GBp 38.5
(-2.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 53.81 Million | 55.07 Million | 36.17 Million | 14.58 Million | 9.54 Million | 7.61 Million |
Cost of Revenue | 43.61 Million | 31.99 Million | 21.57 Million | 7.87 Million | 4.52 Million | 4.7 Million |
Gross Profit | 10.2 Million | 23.07 Million | 14.6 Million | 6.71 Million | 5.01 Million | 2.9 Million |
Operating Expenses | 15.84 Million | 12.77 Million | 10.17 Million | 5.54 Million | 4.15 Million | 2.56 Million |
Selling, General and Administrative Expenses | 17.86 Million | 12.77 Million | 10.17 Million | 5.65 Million | 4.18 Million | 2.71 Million |
Research and Development Expenses | - | - | - | 494.03 Thousand | 786.77 Thousand | 263.53 Thousand |
Other Expenses | 1.59 Million | - | - | -113.48 Thousand | -29.32 Thousand | -152.61 Thousand |
Cost and Expenses | 61.05 Million | 44.76 Million | 31.74 Million | 13.41 Million | 8.68 Million | 7.26 Million |
Operating Income | -7.23 Million | 10.3 Million | 4.43 Million | 1.17 Million | 854.33 Thousand | 344.36 Thousand |
Interest Expense | 667 Thousand | 370 Thousand | 366 Thousand | 383.42 Thousand | 262.85 Thousand | 99.53 Thousand |
Income Tax Expense | -1.56 Million | 1.42 Million | 8000.00 | -118.77 Thousand | 161.75 Thousand | 218.64 Thousand |
Earnings before Tax | -7.89 Million | 9.93 Million | 4.06 Million | 791.93 Thousand | 594.42 Thousand | 246.02 Thousand |
Net Income | -6.33 Million | 8.51 Million | 4.05 Million | 911 Thousand | 432.67 Thousand | 27.37 Thousand |
Earnings Per Share Basic | -0.19 | 0.26 | 0.18 | 0.03 | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.19 | 0.25 | 0.18 | 0.03 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 33.38 Million | 33.38 Million | 33.39 Million | 33.22 Million | 33.22 Million | 33.22 Million |
Weighted Average Shares Outstanding (Diluted) | 33.38 Million | 33.72 Million | 33.55 Million | 33.22 Million | 33.22 Million | 33.22 Million |
Gross Margin | 0.19 | 0.42 | 0.40 | 0.46 | 0.53 | 0.38 |
EBIT Margin | -0.10 | 0.21 | 0.15 | 0.09 | 0.10 | 0.05 |
Profit Margin | -0.12 | 0.15 | 0.11 | 0.06 | 0.05 | 0.00 |
EBITDA | -5.2 Million | 11.72 Million | 5.54 Million | 1.32 Million | 988.92 Thousand | 385.86 Thousand |
Earnings Before Tax Margin | -0.13 | 0.19 | 0.12 | 0.08 | 0.09 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 29.92 Million | 53.81 Million | 27.77 Million | 26.04 Million | 55.07 Million | 30.82 Million |
Cost of Revenue | 24.71 Million | 43.61 Million | 25.6 Million | 18 Million | 31.99 Million | 18.22 Million |
Gross Profit | 5.2 Million | 10.2 Million | 2.16 Million | 8.03 Million | 23.07 Million | 12.6 Million |
Operating Expenses | 8.9 Million | 15.84 Million | 7.7 Million | 8.13 Million | 12.77 Million | 5.35 Million |
Selling, General and Administrative Expenses | 8.9 Million | - | 7.7 Million | 8.13 Million | - | 5.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 33.61 Million | 59.45 Million | 33.3 Million | 26.14 Million | 44.76 Million | 23.57 Million |
Operating Income | -3.69 Million | -5.63 Million | -5.53 Million | -100 Thousand | 10.3 Million | 7.25 Million |
Interest Expense | 294 Thousand | 667 Thousand | 326 Thousand | 341 Thousand | 370 Thousand | 270 Thousand |
Income Tax Expense | -1.09 Million | -1.56 Million | -1.02 Million | -540 Thousand | 1.42 Million | 663 Thousand |
Earnings before Tax | -4.38 Million | -7.89 Million | -7.45 Million | -441 Thousand | 9.93 Million | 6.98 Million |
Net Income | -3.29 Million | -6.33 Million | -6.43 Million | 99 Thousand | 8.51 Million | 6.32 Million |
Earnings Per Share Basic | -0.10 | - | -0.19 | 0.00 | - | 0.19 |
Earnings Per Share Diluted | -0.10 | - | -0.19 | 0.00 | - | 0.19 |
Weighted Average Shares Outstanding | 33.22 Million | 33.38 Million | 33.38 Million | 33.38 Million | 33.38 Million | 33.22 Million |
Weighted Average Shares Outstanding (Diluted) | 33.22 Million | 33.38 Million | 33.38 Million | 33.72 Million | 33.72 Million | 33.22 Million |
Gross Margin | 0.17 | 0.19 | 0.08 | 0.31 | 0.42 | 0.41 |
EBIT Margin | -0.10 | - | -0.16 | 0.03 | - | 0.25 |
Profit Margin | -0.11 | -0.12 | -0.23 | 0.00 | 0.15 | 0.21 |
EBITDA | -2.89 Million | - | -4.34 Million | 734 Thousand | - | 7.8 Million |
Earnings Before Tax Margin | -0.12 | -0.10 | -0.20 | -0.00 | 0.19 | 0.24 |
CLDT-PA
QUANTDIA
4330
MFC
MIRA
300234