GBp 28.5
(8.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.82 Million | 3.07 Million | 2.96 Million | 2.26 Million | 2.61 Million | 3.05 Million |
Cost of Revenue | 194 Thousand | 197 Thousand | 346 Thousand | 281 Thousand | -280 Thousand | - |
Gross Profit | 3.63 Million | 2.88 Million | 2.62 Million | 1.98 Million | 2.89 Million | 3.05 Million |
Operating Expenses | 2.25 Million | 2.93 Million | 2.96 Million | 3.08 Million | 2.64 Million | 2.77 Million |
Selling, General and Administrative Expenses | 2.25 Million | 1.72 Million | 1.64 Million | 1.26 Million | 1.5 Million | 1.64 Million |
Research and Development Expenses | - | 0.06 | 0.04 | -0.36 | 0.03 | 0.09 |
Other Expenses | - | -2.78 Million | 2.96 Million | 3.08 Million | 2.64 Million | 2.77 Million |
Cost and Expenses | 2.25 Million | 2.93 Million | 2.96 Million | 3.08 Million | 2.64 Million | 2.77 Million |
Operating Income | 1.57 Million | 148 Thousand | 6000.00 | -820 Thousand | -24 Thousand | 275 Thousand |
Interest Expense | 14 Thousand | 19 Thousand | 15 Thousand | 16 Thousand | 27 Thousand | - |
Income Tax Expense | 170 Thousand | -41 Thousand | -18 Thousand | -146 Thousand | 40 Thousand | 52 Thousand |
Earnings before Tax | 452 Thousand | 192 Thousand | 134 Thousand | -834 Thousand | 76 Thousand | 282 Thousand |
Net Income | 282 Thousand | 233 Thousand | 152 Thousand | -688 Thousand | 36 Thousand | 230 Thousand |
Earnings Per Share Basic | 0.03 | 0.02 | 0.02 | -0.07 | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.02 | -0.07 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 9.37 Million | 9.2 Million | 9.2 Million | 9.2 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 11.17 Million | 10.12 Million | 9.2 Million | 9.2 Million | 9.2 Million |
Gross Margin | 0.95 | 0.94 | 0.88 | 0.88 | 1.11 | 1.00 |
EBIT Margin | 0.17 | 0.13 | 0.12 | -0.24 | 0.15 | 0.09 |
Profit Margin | 0.07 | 0.08 | 0.05 | -0.30 | 0.01 | 0.08 |
EBITDA | 660 Thousand | 408 Thousand | 370 Thousand | -539 Thousand | 254 Thousand | 278 Thousand |
Earnings Before Tax Margin | 0.41 | 0.05 | 0.00 | -0.36 | -0.01 | 0.09 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.99 Million | 1.25 Million | 1.25 Million | 1.39 Million | 663 Thousand | 3.07 Million |
Cost of Revenue | 194 Thousand | 97 Thousand | - | 97 Thousand | - | 197 Thousand |
Gross Profit | 3.79 Million | 1.15 Million | 1.25 Million | 1.3 Million | 663 Thousand | 2.88 Million |
Operating Expenses | 3.47 Million | 740 Thousand | 740 Thousand | 656.5 Thousand | 656.5 Thousand | 2.93 Million |
Selling, General and Administrative Expenses | - | 740 Thousand | 740 Thousand | 97 Thousand | 386.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.33 Million | 0.16 | - | 0.04 | - | -2.78 Million |
Cost and Expenses | 3.52 Million | 740 Thousand | 740 Thousand | 154 Thousand | 656.5 Thousand | 2.93 Million |
Operating Income | 466 Thousand | 510 Thousand | 510 Thousand | 34 Thousand | 6500.00 | 148 Thousand |
Interest Expense | 14 Thousand | - | - | 7000.00 | - | 19 Thousand |
Income Tax Expense | 170 Thousand | 77 Thousand | 77 Thousand | - | 8000.00 | -41 Thousand |
Earnings before Tax | 452 Thousand | 201 Thousand | 201 Thousand | - | 25 Thousand | 192 Thousand |
Net Income | 282 Thousand | 124 Thousand | 124 Thousand | 10.25 Million | 17 Thousand | 233 Thousand |
Earnings Per Share Basic | - | 0.01 | 0.01 | 11.17 Million | 0.00 | - |
Earnings Per Share Diluted | - | 0.01 | 0.01 | -7000.00 | 0.00 | - |
Weighted Average Shares Outstanding | 10.25 Million | 10.25 Million | 10.25 Million | 11.33 Million | 11.33 Million | 10.25 Million |
Weighted Average Shares Outstanding (Diluted) | 10.25 Million | 10.25 Million | 10.25 Million | 11.17 Million | 11.17 Million | 11.17 Million |
Gross Margin | 0.95 | 0.92 | 1.00 | 0.93 | 1.00 | 0.94 |
EBIT Margin | - | 0.17 | 0.17 | 0.01 | 0.08 | - |
Profit Margin | 0.07 | 0.10 | 0.10 | 7.34 | 0.03 | 0.08 |
EBITDA | - | 218 Thousand | 218 Thousand | 16 Thousand | 55 Thousand | - |
Earnings Before Tax Margin | 0.12 | 0.41 | 0.41 | 0.02 | 0.01 | 0.05 |
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