GBp 198.4
(-2.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 89.27 Million | 104.57 Million | 114.03 Million | 90.68 Million | 76.08 Million | 89.66 Million |
Cost of Revenue | 27.95 Million | 37.23 Million | 40.42 Million | 27.53 Million | 24.53 Million | 35.02 Million |
Gross Profit | 61.31 Million | 67.34 Million | 73.61 Million | 63.15 Million | 51.55 Million | 54.64 Million |
Operating Expenses | 88.32 Million | 93.92 Million | 72.07 Million | 43.23 Million | 34.93 Million | 35.27 Million |
Selling, General and Administrative Expenses | 25.29 Million | 26.06 Million | 25.89 Million | 21.2 Million | 18.91 Million | 20.38 Million |
Research and Development Expenses | 67.88 Million | 67.85 Million | 46.17 Million | 22.02 Million | 16.01 Million | 14.89 Million |
Other Expenses | -4.85 Million | - | - | - | - | - |
Cost and Expenses | 116.27 Million | 131.15 Million | 112.49 Million | 70.77 Million | 59.46 Million | 70.3 Million |
Operating Income | -27 Million | -26.58 Million | 1.53 Million | 19.91 Million | 16.62 Million | 19.36 Million |
Interest Expense | 12 Thousand | - | 592 Thousand | 731 Thousand | 401 Thousand | - |
Income Tax Expense | -6.95 Million | -5.6 Million | -8.68 Million | -2.37 Million | 329 Thousand | 2.24 Million |
Earnings before Tax | -28.42 Million | -26.5 Million | 944 Thousand | 19.18 Million | 16.22 Million | 19.65 Million |
Net Income | -21.47 Million | -20.9 Million | 9.62 Million | 21.55 Million | 15.89 Million | 17.41 Million |
Earnings Per Share Basic | -0.56 | -0.54 | 0.25 | 0.55 | 0.41 | 0.45 |
Earnings Per Share Diluted | -0.56 | -0.54 | 0.24 | 0.53 | 0.39 | 0.43 |
Weighted Average Shares Outstanding | 38.6 Million | 39.02 Million | 39.17 Million | 38.9 Million | 38.48 Million | 38.33 Million |
Weighted Average Shares Outstanding (Diluted) | 38.6 Million | 39.02 Million | 40.6 Million | 40.47 Million | 40.31 Million | 40.25 Million |
Gross Margin | 0.69 | 0.64 | 0.65 | 0.70 | 0.68 | 0.61 |
EBIT Margin | 0.11 | 0.14 | 0.30 | 0.42 | 0.41 | 0.32 |
Profit Margin | -0.24 | -0.20 | 0.08 | 0.24 | 0.21 | 0.19 |
EBITDA | 9.88 Million | 14.85 Million | 33.73 Million | 38.08 Million | 31.49 Million | 28.96 Million |
Earnings Before Tax Margin | -0.30 | -0.25 | 0.01 | 0.22 | 0.22 | 0.22 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.59 Million | 89.27 Million | 47.67 Million | 47.45 Million | 104.57 Million | 57.11 Million |
Cost of Revenue | 25.66 Million | 27.95 Million | 37.49 Million | 45.39 Million | 37.23 Million | 31.93 Million |
Gross Profit | 15.92 Million | 61.31 Million | 10.18 Million | 2.06 Million | 67.34 Million | 25.18 Million |
Operating Expenses | 1.08 Million | 88.32 Million | 40.99 Million | 17.86 Million | 93.92 Million | 18.32 Million |
Selling, General and Administrative Expenses | 9.57 Million | - | 13.6 Million | 12.84 Million | - | 11.08 Million |
Research and Development Expenses | -8.49 Million | - | 27.39 Million | 5.02 Million | - | 7.24 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 26.74 Million | 116.27 Million | 78.49 Million | 63.25 Million | 131.15 Million | 50.26 Million |
Operating Income | 14.84 Million | -27 Million | -30.81 Million | -15.8 Million | -26.58 Million | 6.85 Million |
Interest Expense | 229 Thousand | - | - | - | - | 137 Thousand |
Income Tax Expense | -6.95 Million | -6.95 Million | - | -5.6 Million | -5.6 Million | - |
Earnings before Tax | 4.67 Million | -28.42 Million | -33.09 Million | -33.22 Million | -26.5 Million | 6.71 Million |
Net Income | 11.62 Million | -21.47 Million | -33.09 Million | -27.62 Million | -20.9 Million | 6.71 Million |
Earnings Per Share Basic | 0.30 | - | -0.86 | -0.72 | - | 0.17 |
Earnings Per Share Diluted | 0.30 | - | -0.86 | -0.72 | - | 0.17 |
Weighted Average Shares Outstanding | 38.61 Million | - | 38.6 Million | 38.59 Million | 39.02 Million | 39.01 Million |
Weighted Average Shares Outstanding (Diluted) | 38.61 Million | - | 38.6 Million | 38.59 Million | 39.02 Million | 40.59 Million |
Gross Margin | 0.38 | 0.69 | 0.21 | 0.04 | 0.64 | 0.44 |
EBIT Margin | 0.42 | - | -0.13 | 0.28 | - | 0.34 |
Profit Margin | 0.28 | -0.24 | -0.69 | -0.58 | -0.20 | 0.12 |
EBITDA | 17.32 Million | - | -6.34 Million | 13.34 Million | - | 19.14 Million |
Earnings Before Tax Margin | 0.36 | -0.30 | -0.65 | -0.33 | -0.25 | 0.12 |
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