GBp 120.0
(2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28 Million | 26.56 Million | 27.34 Million | 25.23 Million | 25.39 Million | 22.22 Million |
Cost of Revenue | 5.25 Million | 4.68 Million | 4.47 Million | 4.18 Million | 4.09 Million | 2.68 Million |
Gross Profit | 22.74 Million | 21.88 Million | 22.86 Million | 21.04 Million | 21.3 Million | 19.53 Million |
Operating Expenses | 21.94 Million | 19.13 Million | 17.87 Million | 17.09 Million | 17.24 Million | 16.87 Million |
Selling, General and Administrative Expenses | 17.93 Million | 17.6 Million | 16.21 Million | 15.5 Million | 15.38 Million | 15.05 Million |
Research and Development Expenses | 1.25 Million | 1.52 Million | 1.66 Million | 1.59 Million | 1.86 Million | 1.77 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.45 Million | 23.81 Million | 22.35 Million | 21.28 Million | 21.34 Million | 19.55 Million |
Operating Income | 3.55 Million | 2.75 Million | 4.99 Million | 3.95 Million | 4.05 Million | 3.35 Million |
Interest Expense | 65 Thousand | 39 Thousand | 173 Thousand | 262 Thousand | 339 Thousand | 272 Thousand |
Income Tax Expense | 762 Thousand | 549 Thousand | 1.19 Million | 726 Thousand | 772 Thousand | 598 Thousand |
Earnings before Tax | 3.41 Million | 2.94 Million | 3.92 Million | 3.88 Million | 3.47 Million | 2.39 Million |
Net Income | 2.65 Million | 2.39 Million | 2.73 Million | 3.16 Million | 2.7 Million | 1.82 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 82.2 Million | 82.2 Million | 82 Million | 81.4 Million | 81.1 Million | 77.4 Million |
Weighted Average Shares Outstanding (Diluted) | 83.7 Million | 83 Million | 82.9 Million | 82 Million | 81.8 Million | 78.2 Million |
Gross Margin | 0.81 | 0.82 | 0.84 | 0.83 | 0.84 | 0.88 |
EBIT Margin | 0.21 | 0.19 | 0.27 | 0.26 | 0.25 | 0.21 |
Profit Margin | 0.09 | 0.09 | 0.10 | 0.13 | 0.11 | 0.08 |
EBITDA | 5.88 Million | 4.97 Million | 7.43 Million | 6.47 Million | 6.4 Million | 4.56 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | 0.18 | 0.16 | 0.16 | 0.15 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.25 Million | 28 Million | 14.52 Million | 13.48 Million | 26.56 Million | 13.13 Million |
Cost of Revenue | 1.55 Million | 5.25 Million | 1.41 Million | 2.28 Million | 4.68 Million | 2.33 Million |
Gross Profit | 14.7 Million | 22.74 Million | 13.1 Million | 11.2 Million | 21.88 Million | 10.79 Million |
Operating Expenses | 13.15 Million | 19.19 Million | 10.97 Million | 9.84 Million | 19.13 Million | 9.84 Million |
Selling, General and Administrative Expenses | 11.48 Million | - | 9.39 Million | 8.81 Million | - | 9.2 Million |
Research and Development Expenses | 1.03 Million | - | 223 Thousand | 1.03 Million | - | 639 Thousand |
Other Expenses | 635.99 Thousand | - | 1.35 Million | - | - | - |
Cost and Expenses | 14.7 Million | 24.45 Million | 12.38 Million | 12.13 Million | 23.81 Million | 12.17 Million |
Operating Income | 1.54 Million | 3.55 Million | 2.13 Million | 1.35 Million | 2.75 Million | 955 Thousand |
Interest Expense | - | 65 Thousand | - | 25 Thousand | 39 Thousand | - |
Income Tax Expense | 358 Thousand | 762 Thousand | 526 Thousand | 236 Thousand | 549 Thousand | 155 Thousand |
Earnings before Tax | 1.63 Million | 3.41 Million | 2.16 Million | 1.25 Million | 2.94 Million | 1.21 Million |
Net Income | 1.27 Million | 2.65 Million | 1.63 Million | 1.01 Million | 2.39 Million | 1.05 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 85 Million | 82.3 Million | 82.3 Million | 82.3 Million | 82.2 Million | 83.15 Million |
Weighted Average Shares Outstanding (Diluted) | 83.2 Million | 83.7 Million | 83.7 Million | 83.7 Million | 83 Million | 83.38 Million |
Gross Margin | 0.90 | 0.81 | 0.90 | 0.83 | 0.82 | 0.82 |
EBIT Margin | 0.18 | - | 0.22 | 0.18 | - | 0.16 |
Profit Margin | 0.08 | 0.09 | 0.11 | 0.08 | 0.09 | 0.08 |
EBITDA | 2.96 Million | - | 3.12 Million | 2.48 Million | - | 2.15 Million |
Earnings Before Tax Margin | 0.10 | 0.13 | 0.15 | 0.10 | 0.10 | 0.07 |
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