GBp 53.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 90.85 Million | 78.81 Million | 49.02 Million | 24.22 Million | 64.95 Million | 51.88 Million |
Cost of Revenue | 32.72 Million | 40.06 Million | 29.85 Million | 19.66 Million | 24.93 Million | 20.24 Million |
Gross Profit | 58.13 Million | 38.75 Million | 19.17 Million | 4.56 Million | 40.01 Million | 31.63 Million |
Operating Expenses | 58.18 Million | 38.11 Million | 27.7 Million | 22.54 Million | 34.15 Million | 28.75 Million |
Selling, General and Administrative Expenses | 57.83 Million | 38.11 Million | 27.7 Million | 22.54 Million | 34.15 Million | 28.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 354 Thousand | 467 Thousand | - | - | - | - |
Cost and Expenses | 90.91 Million | 78.17 Million | 57.56 Million | 42.2 Million | 59.09 Million | 49 Million |
Operating Income | -52 Thousand | 643 Thousand | -8.53 Million | -17.98 Million | 5.85 Million | 2.87 Million |
Interest Expense | - | 3.89 Million | 3.25 Million | 2.95 Million | 2.55 Million | 185 Thousand |
Income Tax Expense | -2.8 Million | 11.49 Million | 14 Thousand | -1.65 Million | 526 Thousand | 679 Thousand |
Earnings before Tax | -5.5 Million | -3.5 Million | -5.41 Million | -21.77 Million | 2.25 Million | 2.71 Million |
Net Income | -2.69 Million | -3.5 Million | -5.43 Million | -20.11 Million | 1.72 Million | 2.03 Million |
Earnings Per Share Basic | -0.03 | -0.04 | -0.06 | -0.24 | 0.02 | 0.03 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.06 | -0.24 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 91.08 Million | 91.17 Million | 91.12 Million | 85.37 Million | 72.24 Million | 70.39 Million |
Weighted Average Shares Outstanding (Diluted) | 91.17 Million | 91.17 Million | 91.12 Million | 85.37 Million | 73.17 Million | 73.36 Million |
Gross Margin | 0.64 | 0.49 | 0.39 | 0.19 | 0.62 | 0.61 |
EBIT Margin | 0.11 | 0.16 | 0.07 | -0.31 | 0.23 | 0.14 |
Profit Margin | -0.03 | -0.04 | -0.11 | -0.83 | 0.03 | 0.04 |
EBITDA | 9.75 Million | 12.11 Million | 9.5 Million | -8.32 Million | 14.68 Million | 7.43 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | -0.17 | -0.74 | 0.09 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 46.85 Million | 90.85 Million | 52.6 Million | 38.25 Million | 78.81 Million | 38.09 Million |
Cost of Revenue | 15.69 Million | 36.31 Million | 19.57 Million | 19.48 Million | 40.06 Million | 19.13 Million |
Gross Profit | 31.16 Million | 54.54 Million | 33.03 Million | 18.77 Million | 38.75 Million | 18.96 Million |
Operating Expenses | 32.93 Million | 52.7 Million | 31.47 Million | 20.23 Million | 38.11 Million | 19.21 Million |
Selling, General and Administrative Expenses | 33.18 Million | - | 30.79 Million | 20.23 Million | - | 19.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -242.99 Thousand | - | 676 Thousand | - | 467 Thousand | - |
Cost and Expenses | 48.62 Million | 89.02 Million | 51.04 Million | 39.71 Million | 78.17 Million | 38.34 Million |
Operating Income | -1.77 Million | 1.83 Million | 1.56 Million | -1.45 Million | 643 Thousand | -249 Thousand |
Interest Expense | - | - | - | 2.69 Million | 3.89 Million | 2.27 Million |
Income Tax Expense | 1.09 Million | -2.8 Million | 2.8 Million | - | 11.49 Million | - |
Earnings before Tax | -4.94 Million | -5.5 Million | -1.19 Million | -4.31 Million | -3.5 Million | -2.7 Million |
Net Income | -3.85 Million | -2.69 Million | 1.61 Million | -4.31 Million | -3.5 Million | -2.7 Million |
Earnings Per Share Basic | -0.04 | - | 0.02 | -0.05 | - | -0.03 |
Earnings Per Share Diluted | -0.04 | - | 0.02 | -0.05 | - | -0.03 |
Weighted Average Shares Outstanding | 91.08 Million | 91.17 Million | 91.24 Million | 91.17 Million | 91.17 Million | 91.17 Million |
Weighted Average Shares Outstanding (Diluted) | 91.17 Million | 91.17 Million | 91.17 Million | 91.17 Million | 91.17 Million | 91.17 Million |
Gross Margin | 0.67 | 0.60 | 0.63 | 0.49 | 0.49 | 0.50 |
EBIT Margin | 0.11 | - | 0.10 | 0.13 | - | 0.15 |
Profit Margin | -0.08 | -0.03 | 0.03 | -0.11 | -0.04 | -0.07 |
EBITDA | 5.31 Million | - | 5.04 Million | 4.86 Million | - | 5.8 Million |
Earnings Before Tax Margin | -0.04 | 0.02 | 0.03 | -0.04 | 0.01 | -0.01 |
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