GBp 134.0
(0.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 95.71 Million | 69.68 Million | 44.09 Million | 28.95 Million | 30.94 Million | 26.09 Million |
Cost of Revenue | 51.66 Million | 36.02 Million | 20.07 Million | 10.67 Million | 10.37 Million | 5.6 Million |
Gross Profit | 44.05 Million | 33.65 Million | 24.02 Million | 18.28 Million | 20.56 Million | 20.48 Million |
Operating Expenses | 33.85 Million | 29.72 Million | 25.54 Million | 24.88 Million | 22.71 Million | 18.1 Million |
Selling, General and Administrative Expenses | 33.85 Million | 6.24 Million | 4.69 Million | 5.77 Million | 7.71 Million | 18.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 23.48 Million | 20.85 Million | 19.11 Million | 14.99 Million | - |
Cost and Expenses | 86.77 Million | 65.75 Million | 45.61 Million | 35.55 Million | 33.09 Million | 23.71 Million |
Operating Income | 8.93 Million | 3.69 Million | -3.27 Million | -6.59 Million | -2.14 Million | 2.67 Million |
Interest Expense | 166 Thousand | 280 Thousand | 490 Thousand | 391.81 Thousand | 233.56 Thousand | 594.96 Thousand |
Income Tax Expense | 1.4 Million | -135 Thousand | -1.55 Million | -2.1 Million | -2.58 Million | -538.34 Thousand |
Earnings before Tax | 9.14 Million | 3.41 Million | -3.81 Million | -9.04 Million | -7.95 Million | 2.07 Million |
Net Income | 7.74 Million | 3.23 Million | -2.26 Million | -6.93 Million | -5.37 Million | 2.61 Million |
Earnings Per Share Basic | 0.04 | 0.02 | -0.01 | -0.04 | -0.03 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.02 | -0.01 | -0.04 | -0.03 | 0.02 |
Weighted Average Shares Outstanding | 183.62 Million | 180.3 Million | 178.95 Million | 178.6 Million | 167.09 Million | 155.36 Million |
Weighted Average Shares Outstanding (Diluted) | 193.44 Million | 187.58 Million | 178.95 Million | 178.6 Million | 167.09 Million | 159.91 Million |
Gross Margin | 0.46 | 0.48 | 0.54 | 0.63 | 0.66 | 0.79 |
EBIT Margin | 0.18 | 0.16 | 0.09 | -0.04 | -0.10 | 0.16 |
Profit Margin | 0.08 | 0.05 | -0.05 | -0.24 | -0.17 | 0.10 |
EBITDA | 17.59 Million | 11.07 Million | 3.88 Million | -2.88 Million | -3.53 Million | 3.58 Million |
Earnings Before Tax Margin | 0.09 | 0.05 | -0.07 | -0.23 | -0.07 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 59.95 Million | 50.68 Million | 95.71 Million | 45.02 Million | 38.3 Million | 69.68 Million |
Cost of Revenue | 25.5 Million | 21.96 Million | 51.66 Million | 25.11 Million | 23.24 Million | 36.02 Million |
Gross Profit | 34.44 Million | 28.72 Million | 44.05 Million | 19.91 Million | 15.06 Million | 33.65 Million |
Operating Expenses | 27.88 Million | 25.3 Million | 33.85 Million | 14.52 Million | 12.2 Million | 29.72 Million |
Selling, General and Administrative Expenses | 23.8 Million | 19.8 Million | - | 14.52 Million | 12.2 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.07 Million | 5.5 Million | - | - | - | 23.48 Million |
Cost and Expenses | 53.38 Million | 47.26 Million | 85.51 Million | 39.63 Million | 35.45 Million | 65.75 Million |
Operating Income | 6.56 Million | 3.41 Million | 10.19 Million | 5.39 Million | 2.85 Million | 3.69 Million |
Interest Expense | - | 87 Thousand | 166 Thousand | 79 Thousand | 103 Thousand | 280 Thousand |
Income Tax Expense | 1.29 Million | 371 Thousand | 1.4 Million | 1.03 Million | -172 Thousand | -135 Thousand |
Earnings before Tax | 6.48 Million | 3.32 Million | 9.14 Million | 5.81 Million | 2.53 Million | 3.41 Million |
Net Income | 5.18 Million | 2.95 Million | 7.74 Million | 4.78 Million | 2.56 Million | 3.23 Million |
Earnings Per Share Basic | 0.03 | 0.02 | - | 0.03 | 0.01 | - |
Earnings Per Share Diluted | 0.03 | 0.02 | - | 0.03 | 0.01 | - |
Weighted Average Shares Outstanding | 199.39 Million | 197.18 Million | 183.62 Million | 181.53 Million | 180.71 Million | 180.3 Million |
Weighted Average Shares Outstanding (Diluted) | 199.04 Million | 197.26 Million | 193.44 Million | 190 Million | 189.75 Million | 187.58 Million |
Gross Margin | 0.57 | 0.57 | 0.46 | 0.44 | 0.39 | 0.48 |
EBIT Margin | 0.17 | 0.17 | - | 0.20 | 0.17 | - |
Profit Margin | 0.09 | 0.06 | 0.08 | 0.11 | 0.07 | 0.05 |
EBITDA | 10.28 Million | 8.55 Million | - | 9.08 Million | 6.58 Million | - |
Earnings Before Tax Margin | 0.11 | 0.07 | 0.11 | 0.12 | 0.07 | 0.05 |
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