GBp 45.5
(-2.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.26 Million | 20.47 Million | 15.29 Million | 8.6 Million | 6.45 Million | 6.27 Million |
Cost of Revenue | 16.26 Million | 12.3 Million | 10.24 Million | 6.55 Million | 3.51 Million | 3.09 Million |
Gross Profit | 8.99 Million | 8.17 Million | 5.04 Million | 2.05 Million | 2.93 Million | 3.17 Million |
Operating Expenses | 8.08 Million | 7.3 Million | 4.38 Million | 4.54 Million | 2.66 Million | 2.54 Million |
Selling, General and Administrative Expenses | 5.35 Million | 2.7 Million | 2.6 Million | 2.43 Million | 2.72 Million | 2.51 Million |
Research and Development Expenses | 2.73 Million | 4.6 Million | 1.77 Million | 2.1 Million | 5.91 Million | 1.89 Million |
Other Expenses | - | -8000.00 | - | - | -58 Thousand | 33 Thousand |
Cost and Expenses | 24.35 Million | 19.6 Million | 14.62 Million | 11.09 Million | 6.17 Million | 5.64 Million |
Operating Income | 910 Thousand | 867 Thousand | 665 Thousand | -2.48 Million | -174 Thousand | 627 Thousand |
Interest Expense | 925 Thousand | 785 Thousand | 565 Thousand | 552 Thousand | 234 Thousand | 43 Thousand |
Income Tax Expense | 130 Thousand | -1.75 Million | -683 Thousand | -658 Thousand | -550 Thousand | -544 Thousand |
Earnings before Tax | -52 Thousand | 39 Thousand | -534 Thousand | -2.73 Million | -389 Thousand | 590 Thousand |
Net Income | -182 Thousand | 1.79 Million | 149 Thousand | -2.07 Million | 161 Thousand | 1.13 Million |
Earnings Per Share Basic | -0.00 | 0.02 | 0.00 | -0.06 | 0.00 | 0.02 |
Earnings Per Share Diluted | -0.00 | 0.02 | 0.00 | -0.06 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 80.74 Million | 75.83 Million | 75.23 Million | 35.28 Million | 75.23 Million | 75.23 Million |
Weighted Average Shares Outstanding (Diluted) | 80.74 Million | 77.87 Million | 75.23 Million | 35.28 Million | 75.23 Million | 75.23 Million |
Gross Margin | 0.36 | 0.40 | 0.33 | 0.24 | 0.46 | 0.51 |
EBIT Margin | 0.07 | 0.08 | 0.07 | -0.26 | 0.08 | 0.13 |
Profit Margin | -0.01 | 0.09 | 0.01 | -0.24 | 0.02 | 0.18 |
EBITDA | 1.69 Million | 1.56 Million | 362 Thousand | -1.95 Million | 89 Thousand | 801 Thousand |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | -0.29 | -0.03 | 0.10 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 9.55 Million | 20.47 Million | 11.88 Million | 8.59 Million | 8.33 Million | 15.29 Million |
Cost of Revenue | 5.35 Million | 12.3 Million | 7.36 Million | 4.93 Million | 5.14 Million | 10.24 Million |
Gross Profit | 4.19 Million | 8.17 Million | 4.51 Million | 3.65 Million | 3.19 Million | 5.04 Million |
Operating Expenses | 4.13 Million | 7.3 Million | 3.83 Million | 3.51 Million | 2.24 Million | 4.38 Million |
Selling, General and Administrative Expenses | 4.13 Million | - | 3.83 Million | 3.51 Million | 2.24 Million | - |
Research and Development Expenses | 205 Thousand | - | 4.41 Million | 295 Thousand | 3.28 Million | - |
Other Expenses | -204.99 Thousand | - | - | - | - | - |
Cost and Expenses | 9.49 Million | 19.6 Million | 11.2 Million | 8.45 Million | 7.38 Million | 14.62 Million |
Operating Income | 58 Thousand | 867 Thousand | 676 Thousand | 141 Thousand | 947 Thousand | 665 Thousand |
Interest Expense | 368 Thousand | 785 Thousand | 428 Thousand | 357 Thousand | 263 Thousand | 565 Thousand |
Income Tax Expense | 824 Thousand | -1.75 Million | -1.22 Million | -524 Thousand | -383 Thousand | -683 Thousand |
Earnings before Tax | -309 Thousand | 39 Thousand | 249 Thousand | -202 Thousand | -69 Thousand | -534 Thousand |
Net Income | 515 Thousand | 1.79 Million | 1.47 Million | 322 Thousand | 314 Thousand | 149 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.02 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | 0.01 | - | 0.02 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 80.46 Million | 75.83 Million | 75.96 Million | 75.23 Million | 75.23 Million | 75.23 Million |
Weighted Average Shares Outstanding (Diluted) | 80.13 Million | 77.87 Million | 76.87 Million | 82.76 Million | 75.23 Million | 75.23 Million |
Gross Margin | 0.44 | 0.40 | 0.38 | 0.43 | 0.38 | 0.33 |
EBIT Margin | 0.02 | - | 0.08 | 0.08 | 0.14 | - |
Profit Margin | 0.05 | 0.09 | 0.12 | 0.04 | 0.04 | 0.01 |
EBITDA | 155 Thousand | - | 900 Thousand | 647 Thousand | 1.19 Million | - |
Earnings Before Tax Margin | 0.01 | 0.04 | 0.06 | 0.02 | 0.11 | 0.04 |
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