GBp 53.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 37.2 Million | 38.82 Million | 31.78 Million | 30.48 Million | 33.17 Million | 28.71 Million |
Cost of Revenue | 10.48 Million | 7.57 Million | 6.35 Million | 6.29 Million | 6.85 Million | 4.61 Million |
Gross Profit | 26.72 Million | 31.24 Million | 25.42 Million | 24.19 Million | 26.32 Million | 24.1 Million |
Operating Expenses | 27.79 Million | 26.22 Million | 23.03 Million | 20.64 Million | 23.03 Million | 22.91 Million |
Selling, General and Administrative Expenses | 21.54 Million | 26.22 Million | 23.03 Million | 20.64 Million | 23.03 Million | 22.91 Million |
Research and Development Expenses | - | - | - | - | 358 Thousand | 339 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 33.95 Million | 33.8 Million | 29.39 Million | 26.93 Million | 29.89 Million | 27.52 Million |
Operating Income | 3.24 Million | 5.02 Million | 2.38 Million | 3.55 Million | 3.28 Million | 1.19 Million |
Interest Expense | 45 Thousand | 53 Thousand | 74 Thousand | 87 Thousand | 68 Thousand | 77 Thousand |
Income Tax Expense | -1.1 Million | 383 Thousand | 743 Thousand | 717 Thousand | 166 Thousand | 209 Thousand |
Earnings before Tax | 3.43 Million | 5.02 Million | 2.31 Million | 3.51 Million | 3.3 Million | 1.15 Million |
Net Income | 4.54 Million | 4.63 Million | 1.57 Million | 2.79 Million | 3.13 Million | 945 Thousand |
Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 302.93 Million | 290.55 Million | 263.94 Million | 253.48 Million | 253.45 Million | 251.75 Million |
Weighted Average Shares Outstanding (Diluted) | 303.79 Million | 299.76 Million | 310.88 Million | 262.91 Million | 262.23 Million | 262.01 Million |
Gross Margin | 0.72 | 0.80 | 0.80 | 0.79 | 0.79 | 0.84 |
EBIT Margin | 0.21 | 0.24 | 0.15 | 0.19 | 0.18 | 0.13 |
Profit Margin | 0.12 | 0.12 | 0.05 | 0.09 | 0.09 | 0.03 |
EBITDA | 7.79 Million | 9.2 Million | 4.71 Million | 5.86 Million | 6 Million | 3.79 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.08 | 0.12 | 0.10 | 0.04 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 37.2 Million | 9.21 Million | 9.21 Million | 18.77 Million | 9.38 Million | 19.23 Million |
Cost of Revenue | 10.48 Million | 1.45 Million | 1.45 Million | 5.36 Million | 1.63 Million | 5.57 Million |
Gross Profit | 26.72 Million | 7.76 Million | 7.76 Million | 13.4 Million | 7.75 Million | 13.65 Million |
Operating Expenses | 21.54 Million | 6.87 Million | 6.87 Million | 11.13 Million | 7.02 Million | 11.2 Million |
Selling, General and Administrative Expenses | - | 5.84 Million | 5.84 Million | 11.13 Million | 5.89 Million | 11.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.02 Million | - | - | - | - |
Cost and Expenses | 32.02 Million | 8.32 Million | 8.32 Million | 16.5 Million | 8.65 Million | 16.78 Million |
Operating Income | 5.18 Million | 895.5 Thousand | 1.3 Million | 2.27 Million | 1.23 Million | 2.44 Million |
Interest Expense | 45 Thousand | 27 Thousand | - | 18 Thousand | - | 24 Thousand |
Income Tax Expense | -1.1 Million | 691.5 Thousand | 691.5 Thousand | 274 Thousand | 137 Thousand | -299 Thousand |
Earnings before Tax | 3.43 Million | 943.5 Thousand | 943.5 Thousand | 1.54 Million | 774 Thousand | 2.08 Million |
Net Income | 4.54 Million | 1.63 Million | 1.63 Million | 1.27 Million | 637 Thousand | 2.37 Million |
Earnings Per Share Basic | - | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 290.33 Million | 302.6 Million | 302.6 Million | 290.3 Million | 303.47 Million | 290.83 Million |
Weighted Average Shares Outstanding (Diluted) | 303.79 Million | 303.46 Million | 303.46 Million | 304.12 Million | 304.12 Million | 296.52 Million |
Gross Margin | 0.72 | 0.84 | 0.84 | 0.71 | 0.83 | 0.71 |
EBIT Margin | - | 0.21 | 0.21 | 0.23 | 0.23 | 0.23 |
Profit Margin | 0.12 | 0.18 | 0.18 | 0.07 | 0.07 | 0.12 |
EBITDA | - | 1.97 Million | 1.97 Million | 4.37 Million | 2.12 Million | 4.5 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.14 | 0.12 | 0.13 | 0.13 |
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