GBp 284.0
(-1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 64.9 Million | 66.5 Million | 63.9 Million | 61 Million | 62.77 Million | 50.68 Million |
Cost of Revenue | 48 Million | 52.3 Million | 50.6 Million | 48.15 Million | 48.29 Million | 39.93 Million |
Gross Profit | 16.9 Million | 14.2 Million | 13.3 Million | 12.84 Million | 14.48 Million | 10.74 Million |
Operating Expenses | 700 Thousand | 52.9 Million | 51.1 Million | 49.62 Million | 50.77 Million | 43.92 Million |
Selling, General and Administrative Expenses | -6.1 Million | - | - | - | - | - |
Research and Development Expenses | 2 Million | 600 Thousand | 500 Thousand | 689 Thousand | 472 Thousand | 161 Thousand |
Other Expenses | 4.8 Million | 52.9 Million | 51.1 Million | 49.62 Million | 50.77 Million | 43.92 Million |
Cost and Expenses | 54.8 Million | 52.9 Million | 51.1 Million | 49.62 Million | 50.77 Million | 43.92 Million |
Operating Income | 10.1 Million | 12.9 Million | 12.8 Million | 11.38 Million | 12 Million | 6.75 Million |
Interest Expense | 800 Thousand | 400 Thousand | 700 Thousand | 1.25 Million | 1.28 Million | 967 Thousand |
Income Tax Expense | 2.2 Million | 2.3 Million | 4.3 Million | 2.02 Million | 2.21 Million | 1.38 Million |
Earnings before Tax | 9.6 Million | 12.4 Million | 19.9 Million | 10.19 Million | 10.84 Million | 4.23 Million |
Net Income | 7.1 Million | 9.8 Million | 15.4 Million | 8.1 Million | 8.54 Million | 2.84 Million |
Earnings Per Share Basic | 0.07 | 0.10 | 0.16 | 0.08 | 0.09 | 0.04 |
Earnings Per Share Diluted | 0.07 | 0.09 | 0.16 | 0.08 | 0.09 | 0.04 |
Weighted Average Shares Outstanding | 104.41 Million | 103.18 Million | 97.72 Million | 96.79 Million | 92.38 Million | 71.97 Million |
Weighted Average Shares Outstanding (Diluted) | 104.3 Million | 103.97 Million | 98.67 Million | 97.6 Million | 95.35 Million | 72.34 Million |
Gross Margin | 0.26 | 0.21 | 0.21 | 0.21 | 0.23 | 0.21 |
EBIT Margin | 0.29 | 0.26 | 0.27 | 0.26 | 0.24 | 0.12 |
Profit Margin | 0.11 | 0.15 | 0.24 | 0.13 | 0.14 | 0.06 |
EBITDA | 19 Million | 16.6 Million | 17.2 Million | 15.69 Million | 15.33 Million | 5.71 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.20 | 0.19 | 0.19 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.85 Million | 17.85 Million | 64.9 Million | 16.6 Million | 16.6 Million | 31.7 Million |
Cost of Revenue | 14.05 Million | 14.05 Million | 49.5 Million | 11 Million | 11 Million | 25.5 Million |
Gross Profit | 3.8 Million | 3.8 Million | 15.4 Million | 5.6 Million | 5.6 Million | 6.2 Million |
Operating Expenses | 1.8 Million | 1.8 Million | 700 Thousand | 2.9 Million | 2.9 Million | 500 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | 1.35 Million | 1.35 Million | - | 100 Thousand | 100 Thousand | 1.1 Million |
Other Expenses | 450 Thousand | 450 Thousand | - | 2.8 Million | - | - |
Cost and Expenses | 15.85 Million | 15.85 Million | 50.2 Million | 13.9 Million | 13.9 Million | 25.5 Million |
Operating Income | 2 Million | 2 Million | 14.7 Million | 2.7 Million | 5 Million | 6.2 Million |
Interest Expense | - | - | 800 Thousand | 500 Thousand | - | 300 Thousand |
Income Tax Expense | 550 Thousand | 550 Thousand | 2.2 Million | 550 Thousand | 550 Thousand | 1.1 Million |
Earnings before Tax | 1.7 Million | 1.7 Million | 9.6 Million | 2.55 Million | 2.55 Million | 4.5 Million |
Net Income | 1.05 Million | 1.05 Million | 7.1 Million | 1.9 Million | 1.9 Million | 3.3 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 105 Million | 105 Million | 103.77 Million | 105.54 Million | 105.54 Million | 103.7 Million |
Weighted Average Shares Outstanding (Diluted) | 104.04 Million | 104.04 Million | 104.3 Million | 104.17 Million | 104.17 Million | 104.43 Million |
Gross Margin | 0.21 | 0.21 | 0.24 | 0.34 | 0.34 | 0.20 |
EBIT Margin | 0.22 | 0.22 | - | 0.34 | 0.34 | 0.26 |
Profit Margin | 0.06 | 0.06 | 0.11 | 0.11 | 0.11 | 0.10 |
EBITDA | 3.95 Million | 3.95 Million | - | 5.7 Million | 5.7 Million | 8.19 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.23 | 0.16 | 0.30 | 0.20 |
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