GBp 7.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 41.88 Million | 43.22 Million | 35.4 Million | 24.8 Million | 21.76 Million | 33.79 Million |
Cost of Revenue | 34.96 Million | 33.73 Million | 29.2 Million | 17.72 Million | 18.67 Million | 28.72 Million |
Gross Profit | 6.91 Million | 9.48 Million | 6.19 Million | 7.08 Million | 3.09 Million | 5.07 Million |
Operating Expenses | 2.51 Million | 1.81 Million | 1.68 Million | 1.44 Million | 2.01 Million | 2.76 Million |
Selling, General and Administrative Expenses | 2.51 Million | 1.81 Million | 1.68 Million | 1.44 Million | 1.75 Million | 2.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 37.47 Million | 35.55 Million | 30.88 Million | 19.17 Million | 20.68 Million | 31.48 Million |
Operating Income | 4.4 Million | 7.66 Million | 4.51 Million | 5.63 Million | 1.33 Million | 2.5 Million |
Interest Expense | 1.17 Million | 656 Thousand | 366 Thousand | 410 Thousand | 337 Thousand | 543 Thousand |
Income Tax Expense | 356 Thousand | 1.86 Million | 903 Thousand | 2.36 Million | 712 Thousand | 1.28 Million |
Earnings before Tax | 3.42 Million | 5.83 Million | 3.65 Million | 5.66 Million | 1.01 Million | 1.78 Million |
Net Income | 2.79 Million | 3.55 Million | 1.67 Million | -3.13 Million | -222 Thousand | -213 Thousand |
Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | -0.02 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | -0.02 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 167.78 Million | 171.01 Million | 169.77 Million | 167.44 Million | 167.44 Million | 167.44 Million |
Weighted Average Shares Outstanding (Diluted) | 169.68 Million | 173.05 Million | 170.56 Million | 167.44 Million | 167.44 Million | 167.44 Million |
Gross Margin | 0.17 | 0.22 | 0.18 | 0.29 | 0.14 | 0.15 |
EBIT Margin | 0.12 | 0.19 | 0.14 | 0.28 | 0.12 | 0.11 |
Profit Margin | 0.07 | 0.08 | 0.05 | -0.13 | -0.01 | -0.01 |
EBITDA | 4.98 Million | 7.07 Million | 5.09 Million | 7.26 Million | 2.53 Million | 3.58 Million |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.13 | 0.23 | 0.06 | 0.07 |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 37.4 Million | 21.28 Million | 41.88 Million | 20.59 Million | 43.22 Million | 21.89 Million |
Cost of Revenue | 32.9 Million | 17.75 Million | 34.96 Million | 16.7 Million | 33.73 Million | 16.05 Million |
Gross Profit | 4.49 Million | 3.52 Million | 6.91 Million | 3.89 Million | 9.48 Million | 5.84 Million |
Operating Expenses | 1.53 Million | 1.94 Million | 2.51 Million | 1.08 Million | 1.81 Million | 1.51 Million |
Selling, General and Administrative Expenses | 1.52 Million | 1.94 Million | - | 1.08 Million | - | 1.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6000.00 | - | - | - | - | - |
Cost and Expenses | 34.43 Million | 19.69 Million | 37.47 Million | 17.78 Million | 35.55 Million | 17.56 Million |
Operating Income | 2.96 Million | 1.58 Million | 4.4 Million | 2.81 Million | 7.66 Million | 4.33 Million |
Interest Expense | 913 Thousand | 390 Thousand | 592 Thousand | 210 Thousand | 656 Thousand | 1.55 Million |
Income Tax Expense | 455 Thousand | -294 Thousand | 356 Thousand | 650 Thousand | 1.86 Million | 1.07 Million |
Earnings before Tax | 1.62 Million | 935 Thousand | 3.42 Million | 2.48 Million | 5.83 Million | 2.82 Million |
Net Income | 1.17 Million | 1.05 Million | 2.79 Million | 1.74 Million | 3.55 Million | 1.48 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 167.78 Million | 167.8 Million | 167.78 Million | 168.83 Million | 171.01 Million | 169.72 Million |
Weighted Average Shares Outstanding (Diluted) | 168.43 Million | 167.8 Million | 169.68 Million | 170.03 Million | 173.05 Million | 171.48 Million |
Gross Margin | 0.12 | 0.17 | 0.17 | 0.19 | 0.22 | 0.27 |
EBIT Margin | 0.09 | 0.08 | - | 0.15 | - | 0.21 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.08 | 0.08 | 0.07 |
EBITDA | 3.23 Million | 1.72 Million | - | 3.09 Million | - | 4.64 Million |
Earnings Before Tax Margin | 0.08 | 0.07 | 0.11 | 0.14 | 0.18 | 0.20 |
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