GBp 43.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.8 Million | 24.84 Million | 18.36 Million | 10.18 Million | 8.55 Million | 7.66 Million |
Cost of Revenue | 18.94 Million | 14.29 Million | 9.68 Million | 4.96 Million | 3.71 Million | 2.94 Million |
Gross Profit | 13.86 Million | 10.55 Million | 8.68 Million | 5.22 Million | 4.84 Million | 4.71 Million |
Operating Expenses | 8.79 Million | 5.73 Million | 4.7 Million | 3.25 Million | 3.38 Million | 3.57 Million |
Selling, General and Administrative Expenses | 8.79 Million | 8.23 Million | 6.17 Million | 3.6 Million | 3.66 Million | 2.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | -5.73 Million | -4.7 Million | -3.25 Million | -3.38 Million | -3.31 Million |
Cost and Expenses | 27.73 Million | 20.02 Million | 14.38 Million | 8.22 Million | 7.1 Million | 6.51 Million |
Operating Income | 5.06 Million | 4.82 Million | 3.98 Million | 1.96 Million | 1.45 Million | 1.32 Million |
Interest Expense | 382 Thousand | 38.53 Thousand | 24.53 Thousand | 47.65 Thousand | 4880.00 | 12.57 Thousand |
Income Tax Expense | 1.28 Million | 569.62 Thousand | 219.09 Thousand | 377.58 Thousand | 270.38 Thousand | 348.75 Thousand |
Earnings before Tax | 3.19 Million | 2.41 Million | 2.69 Million | 1.54 Million | 1.23 Million | 1.14 Million |
Net Income | 1.66 Million | 1.65 Million | 2.33 Million | 1.05 Million | 861.54 Thousand | 766.73 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 127.76 Million | 113.93 Million | 104.88 Million | 80.83 Million | 68.9 Million | 68.94 Million |
Weighted Average Shares Outstanding (Diluted) | 129.77 Million | 121.27 Million | 110.88 Million | 83.75 Million | 68.9 Million | 68.94 Million |
Gross Margin | 0.42 | 0.42 | 0.47 | 0.51 | 0.57 | 0.62 |
EBIT Margin | 0.16 | 0.22 | 0.24 | 0.22 | 0.19 | 0.18 |
Profit Margin | 0.05 | 0.07 | 0.13 | 0.10 | 0.10 | 0.10 |
EBITDA | 5.28 Million | 3.11 Million | 4.31 Million | 2.29 Million | 1.64 Million | 1.41 Million |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.22 | 0.19 | 0.17 | 0.17 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 17.87 Million | 32.8 Million | 16.76 Million | 16.04 Million | 24.84 Million | 13.73 Million |
Cost of Revenue | 11.36 Million | 18.94 Million | 9.5 Million | 9.76 Million | 14.29 Million | 7.98 Million |
Gross Profit | 6.5 Million | 13.86 Million | 7.26 Million | 6.27 Million | 10.55 Million | 5.75 Million |
Operating Expenses | -3.34 Million | 8.79 Million | 4.8 Million | 4.16 Million | 5.73 Million | 4.93 Million |
Selling, General and Administrative Expenses | - | - | 5.4 Million | 3.39 Million | - | 5.49 Million |
Research and Development Expenses | - | - | 16 Thousand | - | - | - |
Other Expenses | -3.34 Million | -8.07 Million | -605 Thousand | 0.15 | -5.73 Million | 0.08 |
Cost and Expenses | 14.71 Million | 27.74 Million | 14.3 Million | 13.15 Million | 20.02 Million | 10.98 Million |
Operating Income | 3.15 Million | 5.06 Million | 2.45 Million | 2.88 Million | 4.82 Million | 2.75 Million |
Interest Expense | - | 382 Thousand | - | 17 Thousand | 38.53 Thousand | 21.53 Thousand |
Income Tax Expense | 528 Thousand | 1.28 Million | 658 Thousand | 628 Thousand | 569.62 Thousand | 260.62 Thousand |
Earnings before Tax | 1.74 Million | 3.19 Million | 765 Thousand | 2.42 Million | 2.41 Million | 1.13 Million |
Net Income | 1.07 Million | 1.66 Million | -19 Thousand | 1.68 Million | 1.65 Million | 771.45 Thousand |
Earnings Per Share Basic | 0.01 | - | -0.00 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | - | -0.00 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 122.79 Million | 127.76 Million | 125 Million | 127.44 Million | 113.93 Million | 121.94 Million |
Weighted Average Shares Outstanding (Diluted) | 134.12 Million | 129.77 Million | 130.32 Million | 129.23 Million | 121.27 Million | 132.42 Million |
Gross Margin | 0.36 | 0.42 | 0.43 | 0.39 | 0.42 | 0.42 |
EBIT Margin | 0.20 | - | 0.13 | 0.20 | - | 0.23 |
Profit Margin | 0.06 | 0.05 | -0.00 | 0.10 | 0.07 | 0.06 |
EBITDA | 3.54 Million | - | 2.09 Million | 3.21 Million | - | 3.09 Million |
Earnings Before Tax Margin | 0.18 | 0.15 | 0.15 | 0.18 | 0.19 | 0.20 |
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