GBp 132.06
(-4.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 121.26 Million | 92.72 Million | 57.69 Million | 49.28 Million | 44.01 Million | 35.47 Million |
Cost of Revenue | 62.19 Million | 61.93 Million | 35.76 Million | 28.36 Million | 27.63 Million | 22.34 Million |
Gross Profit | 59.07 Million | 30.79 Million | 21.92 Million | 20.92 Million | 16.38 Million | 13.12 Million |
Operating Expenses | 42.03 Million | 22.37 Million | 16.08 Million | 16.94 Million | 12.72 Million | 9.95 Million |
Selling, General and Administrative Expenses | 42.03 Million | 22.37 Million | 16.08 Million | 16.94 Million | 12.72 Million | 9.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 223 Thousand | - | -26 Thousand | - |
Cost and Expenses | 110.39 Million | 84.3 Million | 51.84 Million | 45.31 Million | 40.35 Million | 32.29 Million |
Operating Income | 10.87 Million | 8.42 Million | 5.84 Million | 3.97 Million | 3.65 Million | 3.17 Million |
Interest Expense | 5.71 Million | 221 Thousand | 292 Thousand | 446 Thousand | 357 Thousand | 310 Thousand |
Income Tax Expense | 1.97 Million | 1.55 Million | 1.54 Million | 889 Thousand | 566 Thousand | 536 Thousand |
Earnings before Tax | 5.01 Million | 8.2 Million | 5.77 Million | 3.68 Million | 3.27 Million | 2.86 Million |
Net Income | 3.03 Million | 8.12 Million | 4.23 Million | 2.79 Million | 2.71 Million | 2.33 Million |
Earnings Per Share Basic | 0.02 | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 175.55 Million | 122.12 Million | 95.76 Million | 90.46 Million | 77.94 Million | 77.68 Million |
Weighted Average Shares Outstanding (Diluted) | 175.33 Million | 124.16 Million | 98.36 Million | 92.11 Million | 79.13 Million | 78.78 Million |
Gross Margin | 0.49 | 0.33 | 0.38 | 0.42 | 0.37 | 0.37 |
EBIT Margin | 0.21 | 0.13 | 0.14 | 0.12 | 0.11 | 0.10 |
Profit Margin | 0.03 | 0.09 | 0.07 | 0.06 | 0.06 | 0.07 |
EBITDA | 25.81 Million | 14.24 Million | 5.87 Million | 5.87 Million | 4.64 Million | 3.86 Million |
Earnings Before Tax Margin | 0.09 | 0.09 | 0.10 | 0.08 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 34.9 Million | 34.9 Million | 51.51 Million | 121.26 Million | 25.75 Million | 69.75 Million |
Cost of Revenue | 12.97 Million | 12.97 Million | 15.08 Million | 62.19 Million | 4.63 Million | 47.11 Million |
Gross Profit | 21.93 Million | 21.93 Million | 36.43 Million | 59.07 Million | 21.12 Million | 22.64 Million |
Operating Expenses | 17.45 Million | 17.45 Million | 30.51 Million | 42.03 Million | 16.96 Million | 17.25 Million |
Selling, General and Administrative Expenses | 17.38 Million | 17.38 Million | 30.51 Million | - | 15.3 Million | 17.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74 Thousand | 74 Thousand | 1.58 Million | - | - | - |
Cost and Expenses | 30.42 Million | 30.42 Million | 45.59 Million | 104.23 Million | 21.59 Million | 64.36 Million |
Operating Income | 4.47 Million | 4.47 Million | 5.91 Million | 17.03 Million | 5.82 Million | 5.39 Million |
Interest Expense | - | - | 4.09 Million | 5.71 Million | - | 1.61 Million |
Income Tax Expense | 640.5 Thousand | 640.5 Thousand | 47 Thousand | 1.97 Million | 23.5 Thousand | 1.93 Million |
Earnings before Tax | 2.44 Million | 2.44 Million | 4.22 Million | 5.01 Million | 2.11 Million | 788 Thousand |
Net Income | 1.8 Million | 1.8 Million | 4.18 Million | 3.03 Million | 2.09 Million | -1.14 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.02 | - | 0.01 | -0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.02 | - | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 194.51 Million | 194.51 Million | 192.4 Million | 173.09 Million | 197.06 Million | 153.78 Million |
Weighted Average Shares Outstanding (Diluted) | 194.55 Million | 194.55 Million | 194.43 Million | 175.33 Million | 196.88 Million | 153.78 Million |
Gross Margin | 0.63 | 0.63 | 0.71 | 0.49 | 0.82 | 0.32 |
EBIT Margin | 0.21 | 0.21 | 0.23 | - | 0.30 | 0.17 |
Profit Margin | 0.05 | 0.05 | 0.08 | 0.03 | 0.08 | -0.02 |
EBITDA | 7.41 Million | 7.41 Million | 11.73 Million | - | 7.66 Million | 11.7 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.14 | 0.23 | 0.08 |
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