GBp 240.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.46 Million | 52.71 Million | 40.31 Million | 32.57 Million | 44.6 Million | 42.52 Million |
Cost of Revenue | 30.02 Million | 31.58 Million | 23.4 Million | 19.43 Million | 26.52 Million | 24.77 Million |
Gross Profit | 22.44 Million | 21.12 Million | 16.91 Million | 13.14 Million | 18.07 Million | 17.75 Million |
Operating Expenses | 18.4 Million | 17.11 Million | 13.83 Million | 11.8 Million | 13.74 Million | 13.54 Million |
Selling, General and Administrative Expenses | 18.4 Million | 17.07 Million | 14.3 Million | 11.8 Million | 13.74 Million | 13.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 13.83 Million | - | - | - |
Cost and Expenses | 48.42 Million | 48.69 Million | 37.23 Million | 31.24 Million | 40.26 Million | 38.32 Million |
Operating Income | 3.64 Million | 3.93 Million | 2.78 Million | 1.33 Million | -2.91 Million | 4.37 Million |
Interest Expense | 764 Thousand | 798 Thousand | 796 Thousand | 817 Thousand | 869 Thousand | 555 Thousand |
Income Tax Expense | 796 Thousand | 924 Thousand | 1.03 Million | 193 Thousand | 958 Thousand | 827 Thousand |
Earnings before Tax | 2.76 Million | 4.04 Million | 1.98 Million | 202 Thousand | -3.77 Million | 3.85 Million |
Net Income | 1.96 Million | 3.12 Million | 947 Thousand | 9000.00 | -4.72 Million | 3.03 Million |
Earnings Per Share Basic | 0.16 | 0.25 | 0.08 | 0.00 | -0.38 | 0.24 |
Earnings Per Share Diluted | 0.16 | 0.25 | 0.08 | 0.00 | -0.38 | 0.24 |
Weighted Average Shares Outstanding | 12.51 Million | 12.51 Million | 12.51 Million | 12.47 Million | 12.5 Million | 12.44 Million |
Weighted Average Shares Outstanding (Diluted) | 12.51 Million | 12.51 Million | 12.51 Million | 12.75 Million | 12.5 Million | 12.56 Million |
Gross Margin | 0.43 | 0.40 | 0.42 | 0.40 | 0.41 | 0.42 |
EBIT Margin | 0.11 | 0.13 | 0.14 | 0.11 | -0.02 | 0.14 |
Profit Margin | 0.04 | 0.06 | 0.02 | 0.00 | -0.11 | 0.07 |
EBITDA | 6.01 Million | 7.41 Million | 5.86 Million | 3.63 Million | -838 Thousand | 5.67 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.07 | 0.04 | -0.07 | 0.10 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 52.46 Million | 25.77 Million | 26.68 Million | 29.89 Million | 52.71 Million | 22.82 Million |
Cost of Revenue | 30.02 Million | 13.89 Million | 16.1 Million | 17.58 Million | 31.58 Million | 14 Million |
Gross Profit | 22.44 Million | 11.87 Million | 10.58 Million | 12.3 Million | 21.12 Million | 8.81 Million |
Operating Expenses | 18.4 Million | 8.76 Million | 9.67 Million | 9.36 Million | 17.11 Million | 7.82 Million |
Selling, General and Administrative Expenses | - | 8.76 Million | 9.67 Million | 9.36 Million | - | 7.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 48.42 Million | 22.66 Million | 25.78 Million | 26.95 Million | 48.69 Million | 21.82 Million |
Operating Income | 4.03 Million | 3.11 Million | 905 Thousand | 2.94 Million | 3.93 Million | 994 Thousand |
Interest Expense | 764 Thousand | 332 Thousand | 345 Thousand | 360 Thousand | 798 Thousand | 368 Thousand |
Income Tax Expense | 796 Thousand | 587 Thousand | 209 Thousand | 792 Thousand | 924 Thousand | 132 Thousand |
Earnings before Tax | 2.76 Million | 1.94 Million | 822 Thousand | 3.45 Million | 4.04 Million | 591 Thousand |
Net Income | 1.96 Million | 1.35 Million | 613 Thousand | 2.66 Million | 3.12 Million | 459 Thousand |
Earnings Per Share Basic | - | 0.11 | 0.05 | 0.21 | - | 0.04 |
Earnings Per Share Diluted | - | 0.11 | 0.05 | 0.21 | - | 0.04 |
Weighted Average Shares Outstanding | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million |
Weighted Average Shares Outstanding (Diluted) | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.51 Million | 12.52 Million |
Gross Margin | 0.43 | 0.46 | 0.40 | 0.41 | 0.40 | 0.39 |
EBIT Margin | - | 0.17 | 0.08 | 0.15 | - | 0.10 |
Profit Margin | 0.04 | 0.05 | 0.02 | 0.09 | 0.06 | 0.02 |
EBITDA | - | 4.45 Million | 2.13 Million | 4.35 Million | - | 2.21 Million |
Earnings Before Tax Margin | 0.08 | 0.12 | 0.03 | 0.10 | 0.07 | 0.04 |
CPNG
IDPR
GZCO
6022
REP
1118