EKF Diagnostics Holdings plc (EKF.L)
GBp 22.4
(5.66%)
GBp 22.4
(5.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 52.61 Million | 66.63 Million | 81.83 Million | 65.26 Million | 44.91 Million | 42.54 Million |
| Cost of Revenue | 28.17 Million | 42.59 Million | 42.47 Million | 27.84 Million | 21.19 Million | 19.84 Million |
| Gross Profit | 24.43 Million | 24.03 Million | 39.36 Million | 37.42 Million | 23.72 Million | 22.69 Million |
| Operating Expenses | 19.68 Million | 22.25 Million | 17.61 Million | 20.52 Million | 17.94 Million | 10.49 Million |
| Selling, General and Administrative Expenses | 17.88 Million | 23.17 Million | 17.7 Million | 20.65 Million | 18.28 Million | 10.58 Million |
| Research and Development Expenses | 1.8 Million | 1.51 Million | 1.37 Million | 1.44 Million | 2.26 Million | 1.64 Million |
| Other Expenses | - | -919 Thousand | -90 Thousand | -133 Thousand | -337 Thousand | -89 Thousand |
| Cost and Expenses | 47.85 Million | 64.85 Million | 60.08 Million | 48.36 Million | 39.13 Million | 30.34 Million |
| Operating Income | 2.08 Million | 1.91 Million | 21.74 Million | 16.89 Million | 5.78 Million | 12.19 Million |
| Interest Expense | 75 Thousand | 102 Thousand | 357 Thousand | 1.59 Million | 339 Thousand | 35 Thousand |
| Income Tax Expense | -600 Thousand | 634 Thousand | 5.27 Million | 3.97 Million | 1.58 Million | 1.86 Million |
| Earnings before Tax | 2.13 Million | -8.94 Million | 21.43 Million | 15.35 Million | 5.51 Million | 12.16 Million |
| Net Income | 2.35 Million | -9.57 Million | 15.85 Million | 11.11 Million | 3.67 Million | 10.11 Million |
| Earnings Per Share Basic | 0.01 | -0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
| Earnings Per Share Diluted | 0.01 | -0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 454.1 Million | 457.18 Million | 457 Million | 454.52 Million | 454.09 Million | 457.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 454.1 Million | 457.18 Million | 460.95 Million | 458.8 Million | 458.41 Million | 461.48 Million |
| Gross Margin | 0.46 | 0.36 | 0.48 | 0.57 | 0.53 | 0.53 |
| EBIT Margin | 0.15 | 0.13 | 0.34 | 0.33 | 0.23 | 0.38 |
| Profit Margin | 0.04 | -0.14 | 0.19 | 0.17 | 0.08 | 0.24 |
| EBITDA | 7.67 Million | -2.18 Million | 27.38 Million | 20.04 Million | 10.01 Million | 16.19 Million |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.27 | 0.26 | 0.13 | 0.29 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 25.21 Million | 25.73 Million | 52.61 Million | 26.87 Million | 66.63 Million | 29.16 Million |
| Cost of Revenue | 13.15 Million | 13.32 Million | 28.17 Million | 14.85 Million | 42.59 Million | 16.09 Million |
| Gross Profit | 12.06 Million | 12.41 Million | 24.43 Million | 12.01 Million | 24.03 Million | 13.06 Million |
| Operating Expenses | 9.16 Million | 8.74 Million | 19.68 Million | 10.93 Million | 22.25 Million | 10.38 Million |
| Selling, General and Administrative Expenses | 9.16 Million | 8.74 Million | - | 10.93 Million | - | 10.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -919 Thousand | - |
| Cost and Expenses | 22.31 Million | 22.06 Million | 47.85 Million | 25.79 Million | 64.85 Million | 26.48 Million |
| Operating Income | 2.9 Million | 3.67 Million | 4.75 Million | 1.07 Million | 1.91 Million | 2.68 Million |
| Interest Expense | 111 Thousand | 57 Thousand | 75 Thousand | 18 Thousand | 102 Thousand | 34 Thousand |
| Income Tax Expense | 837 Thousand | -744 Thousand | -600 Thousand | 144 Thousand | 634 Thousand | -1.08 Million |
| Earnings before Tax | 3.05 Million | 2.15 Million | 2.13 Million | -26 Thousand | -8.94 Million | -13.08 Million |
| Net Income | 2.06 Million | 2.71 Million | 2.35 Million | -358 Thousand | -9.57 Million | -12.31 Million |
| Earnings Per Share Basic | 0.00 | 0.01 | - | -0.00 | - | -0.03 |
| Earnings Per Share Diluted | 0.00 | 0.01 | - | -0.00 | - | -0.03 |
| Weighted Average Shares Outstanding | 453.73 Million | 453.73 Million | 454.1 Million | 454.49 Million | 457.18 Million | 454.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 453.73 Million | 453.73 Million | 454.1 Million | 454.49 Million | 457.18 Million | 454.93 Million |
| Gross Margin | 0.48 | 0.48 | 0.46 | 0.45 | 0.36 | 0.45 |
| EBIT Margin | 0.22 | 0.23 | - | 0.16 | - | 0.21 |
| Profit Margin | 0.08 | 0.11 | 0.04 | -0.01 | -0.14 | -0.42 |
| EBITDA | 5.55 Million | 5.87 Million | - | 4.35 Million | - | 5.97 Million |
| Earnings Before Tax Margin | 0.12 | 0.14 | 0.09 | 0.04 | 0.03 | 0.09 |
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