GBp 79.0
(2.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 25.43 Million | 16.26 Million | 17.05 Million | 15.55 Million | 17.18 Million | 15.93 Million |
Cost of Revenue | 9.35 Million | 5.99 Million | 5.64 Million | 12.93 Million | 8.07 Million | 8.07 Million |
Gross Profit | 16.07 Million | 10.27 Million | 11.4 Million | 2.62 Million | 9.1 Million | 7.85 Million |
Operating Expenses | 12.46 Million | 10.03 Million | 9.82 Million | 1.79 Million | 8.63 Million | 7.62 Million |
Selling, General and Administrative Expenses | 47 Thousand | 665 Thousand | 717 Thousand | 480 Thousand | 906 Thousand | 1.57 Million |
Research and Development Expenses | 2.4 Million | 1.77 Million | 1.93 Million | 1.66 Million | 1.15 Million | 1.02 Million |
Other Expenses | 10.01 Million | 187 Thousand | 329 Thousand | 345 Thousand | 8.63 Million | 7.62 Million |
Cost and Expenses | 21.82 Million | 16.03 Million | 15.46 Million | 14.72 Million | 16.71 Million | 15.69 Million |
Operating Income | 3.61 Million | 237 Thousand | 1.97 Million | 828 Thousand | -188 Thousand | 234 Thousand |
Interest Expense | 332 Thousand | 231 Thousand | 194 Thousand | 224 Thousand | 277 Thousand | 154 Thousand |
Income Tax Expense | 220 Thousand | -400 Thousand | 424 Thousand | 151 Thousand | 89 Thousand | -2.09 Million |
Earnings before Tax | 3.36 Million | 64 Thousand | 1.89 Million | 211 Thousand | -429 Thousand | 135 Thousand |
Net Income | 3.14 Million | 464 Thousand | 1.46 Million | 60 Thousand | -1.95 Million | -1.31 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | 0.00 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 222.76 Million | 215.12 Million | 214.72 Million | 213.39 Million | 211.02 Million | 207.57 Million |
Weighted Average Shares Outstanding (Diluted) | 222.89 Million | 216.47 Million | 215.59 Million | 214.29 Million | 211.02 Million | 207.57 Million |
Gross Margin | 0.63 | 0.63 | 0.67 | 0.17 | 0.53 | 0.49 |
EBIT Margin | 0.19 | 0.08 | 0.19 | 0.13 | 0.03 | 0.06 |
Profit Margin | 0.12 | 0.03 | 0.09 | 0.00 | -0.11 | -0.08 |
EBITDA | 4.84 Million | 1.32 Million | 3.3 Million | 1.58 Million | 527 Thousand | 616 Thousand |
Earnings Before Tax Margin | 0.14 | 0.01 | 0.12 | 0.05 | -0.01 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 25.43 Million | 16.95 Million | 8.48 Million | 7.9 Million | 16.26 Million | 8.36 Million |
Cost of Revenue | - | 3.24 Million | 575 Thousand | 564 Thousand | 5.99 Million | 469 Thousand |
Gross Profit | 25.43 Million | 13.7 Million | 7.9 Million | 7.33 Million | 10.27 Million | 7.89 Million |
Operating Expenses | 20.59 Million | 9.72 Million | 8.27 Million | 7.58 Million | 10.03 Million | 7.41 Million |
Selling, General and Administrative Expenses | - | 3.63 Million | 3.67 Million | 6.85 Million | - | 3.43 Million |
Research and Development Expenses | - | 2.4 Million | - | 1.77 Million | - | - |
Other Expenses | -20.59 Million | 3.69 Million | -8.27 Million | -7.58 Million | 187 Thousand | -7.41 Million |
Cost and Expenses | 21.82 Million | 12.97 Million | 8.84 Million | 8.14 Million | 16.03 Million | 7.88 Million |
Operating Income | 3.61 Million | 3.97 Million | -369 Thousand | -246 Thousand | 237 Thousand | 483 Thousand |
Interest Expense | 332 Thousand | 166 Thousand | 166 Thousand | 106 Thousand | 231 Thousand | 125 Thousand |
Income Tax Expense | 220 Thousand | 215 Thousand | 5000.00 | -376 Thousand | -400 Thousand | -24 Thousand |
Earnings before Tax | 3.36 Million | 3.87 Million | -517 Thousand | -376 Thousand | 64 Thousand | 440 Thousand |
Net Income | 3.14 Million | 3.66 Million | -522 Thousand | - | 464 Thousand | 464 Thousand |
Earnings Per Share Basic | - | 0.02 | -0.00 | - | - | 0.00 |
Earnings Per Share Diluted | - | 0.02 | -0.00 | - | - | 0.00 |
Weighted Average Shares Outstanding | 216.34 Million | 227.65 Million | 215.17 Million | 215.12 Million | 215.12 Million | 215.11 Million |
Weighted Average Shares Outstanding (Diluted) | 222.89 Million | 227.83 Million | 215.17 Million | 215.12 Million | 216.47 Million | 216.3 Million |
Gross Margin | 1.00 | 0.81 | 0.93 | 0.93 | 0.63 | 0.94 |
EBIT Margin | - | 0.26 | 0.02 | 0.04 | - | 0.11 |
Profit Margin | 0.12 | 0.22 | -0.06 | - | 0.03 | 0.06 |
EBITDA | - | 4.39 Million | 206 Thousand | 318 Thousand | - | 952 Thousand |
Earnings Before Tax Margin | 0.14 | 0.23 | -0.04 | -0.03 | 0.01 | 0.06 |
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