GBp 485.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.73 Million | 43.07 Million | 31.66 Million | 22.8 Million | 20.42 Million | 16.92 Million |
Cost of Revenue | 1.28 Million | 7.77 Million | 5.92 Million | 5.23 Million | 4.17 Million | 1.17 Million |
Gross Profit | 46.45 Million | 35.29 Million | 25.73 Million | 17.56 Million | 16.24 Million | 15.75 Million |
Operating Expenses | 45.61 Million | 34.74 Million | 25 Million | 17.32 Million | 16.28 Million | 18.28 Million |
Selling, General and Administrative Expenses | 45.81 Million | 34.06 Million | 24.53 Million | 16.91 Million | 15.62 Million | 15.86 Million |
Research and Development Expenses | 7.6 Million | 677 Thousand | 466 Thousand | 413 Thousand | 661 Thousand | 3.5 Million |
Other Expenses | -7.79 Million | - | - | - | - | - |
Cost and Expenses | 46.9 Million | 42.51 Million | 30.93 Million | 22.56 Million | 20.46 Million | 19.45 Million |
Operating Income | 831 Thousand | 556 Thousand | 734 Thousand | 234 Thousand | -42 Thousand | -2.53 Million |
Interest Expense | 153 Thousand | 170 Thousand | 50 Thousand | 108 Thousand | 291 Thousand | 277 Thousand |
Income Tax Expense | -5.01 Million | -1.94 Million | 131 Thousand | 183 Thousand | 122 Thousand | 447 Thousand |
Earnings before Tax | 719 Thousand | -760 Thousand | 685 Thousand | 126 Thousand | -332 Thousand | -2.8 Million |
Net Income | 5.73 Million | 1.18 Million | 554 Thousand | -57 Thousand | -454 Thousand | -2.36 Million |
Earnings Per Share Basic | 0.19 | 0.04 | 0.02 | -0.00 | -0.02 | -0.09 |
Earnings Per Share Diluted | 0.17 | 0.04 | 0.02 | -0.00 | -0.02 | -0.09 |
Weighted Average Shares Outstanding | 29.44 Million | 27.94 Million | 26.13 Million | 25.85 Million | 25.65 Million | 25.45 Million |
Weighted Average Shares Outstanding (Diluted) | 33.02 Million | 31.38 Million | 29.82 Million | 25.85 Million | 25.65 Million | 25.45 Million |
Gross Margin | 0.97 | 0.82 | 0.81 | 0.77 | 0.80 | 0.93 |
EBIT Margin | 0.07 | 0.14 | 0.15 | 0.15 | 0.14 | -0.04 |
Profit Margin | 0.12 | 0.03 | 0.02 | -0.00 | -0.02 | -0.14 |
EBITDA | 3.22 Million | 5.09 Million | 3.19 Million | 2.55 Million | 2.81 Million | -107 Thousand |
Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.01 | -0.00 | -0.15 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 23.66 Million | 24.06 Million | 23.05 Million | 43.07 Million | 20.01 Million | 31.66 Million |
Cost of Revenue | 309 Thousand | 974 Thousand | 4.73 Million | 7.77 Million | 3.03 Million | 5.92 Million |
Gross Profit | 23.35 Million | 23.09 Million | 18.32 Million | 35.29 Million | 16.97 Million | 25.73 Million |
Operating Expenses | 22.23 Million | 23.38 Million | 19.71 Million | 34.74 Million | 15.02 Million | 25 Million |
Selling, General and Administrative Expenses | 26.63 Million | 19.18 Million | 19.71 Million | - | 15.02 Million | - |
Research and Development Expenses | 3.7 Million | 3.9 Million | 3.8 Million | - | 3 Million | - |
Other Expenses | -8.09 Million | - | - | - | - | - |
Cost and Expenses | 22.54 Million | 24.35 Million | 24.45 Million | 42.51 Million | 18.06 Million | 30.93 Million |
Operating Income | 1.11 Million | -286 Thousand | -1.39 Million | 556 Thousand | 1.94 Million | 734 Thousand |
Interest Expense | 65 Thousand | 88 Thousand | 145 Thousand | 170 Thousand | 25 Thousand | 50 Thousand |
Income Tax Expense | 5.07 Million | 61 Thousand | -1.78 Million | -1.94 Million | -165 Thousand | 131 Thousand |
Earnings before Tax | 1.07 Million | -355 Thousand | -1.61 Million | -760 Thousand | 855 Thousand | 685 Thousand |
Net Income | 6.15 Million | -416 Thousand | 168 Thousand | 1.18 Million | 1.02 Million | 554 Thousand |
Earnings Per Share Basic | 0.21 | -0.01 | 0.01 | - | 0.04 | - |
Earnings Per Share Diluted | 0.17 | -0.01 | 0.01 | - | 0.03 | - |
Weighted Average Shares Outstanding | 36.77 Million | 29.28 Million | 29.25 Million | 27.94 Million | 26.59 Million | 26.13 Million |
Weighted Average Shares Outstanding (Diluted) | 36.76 Million | 29.28 Million | 29.25 Million | 31.38 Million | 30.14 Million | 29.82 Million |
Gross Margin | 0.99 | 0.96 | 0.79 | 0.82 | 0.85 | 0.81 |
EBIT Margin | -0.03 | 0.17 | 0.11 | - | 0.19 | - |
Profit Margin | 0.26 | -0.02 | 0.01 | 0.03 | 0.05 | 0.02 |
EBITDA | -795 Thousand | 4.02 Million | 2.42 Million | - | 3.81 Million | - |
Earnings Before Tax Margin | 0.05 | -0.01 | -0.06 | 0.01 | 0.10 | 0.02 |
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