GBp 57.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.11 Million | 19.29 Million | 15.44 Million | 14.17 Million | 12.66 Million | 10.86 Million |
Cost of Revenue | 2.09 Million | 2.51 Million | 2 Million | 1.6 Million | 1.4 Million | 854 Thousand |
Gross Profit | 19.01 Million | 16.77 Million | 13.44 Million | 12.57 Million | 11.25 Million | 10.01 Million |
Operating Expenses | 19.01 Million | 16.84 Million | 15.32 Million | 14.17 Million | 12.35 Million | 11.03 Million |
Selling, General and Administrative Expenses | 15.12 Million | 13.72 Million | 12.24 Million | 11.12 Million | 10.12 Million | 8.92 Million |
Research and Development Expenses | 3.83 Million | 3.12 Million | 3.07 Million | 3 Million | 2.21 Million | 2.11 Million |
Other Expenses | - | - | - | -45 Thousand | -22 Thousand | - |
Cost and Expenses | 21.11 Million | 19.36 Million | 17.32 Million | 15.78 Million | 13.76 Million | 11.89 Million |
Operating Income | 3.46 Million | -71 Thousand | -1.87 Million | -1.6 Million | -1.1 Million | -1.02 Million |
Interest Expense | 137 Thousand | 74 Thousand | 52 Thousand | 9000.00 | 39 Thousand | 5000.00 |
Income Tax Expense | -282 Thousand | -571 Thousand | -771 Thousand | -1.72 Million | 25 Thousand | -195 Thousand |
Earnings before Tax | -509 Thousand | -543 Thousand | -2.33 Million | -1.33 Million | -1.18 Million | -1.2 Million |
Net Income | -227 Thousand | 28 Thousand | -1.56 Million | 398 Thousand | -1.2 Million | -1.01 Million |
Earnings Per Share Basic | -0.00 | 0.00 | -0.03 | 0.01 | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.00 | 0.00 | -0.03 | 0.01 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 50.37 Million | 49.62 Million | 49.51 Million | 49.21 Million | 48.4 Million | 48.4 Million |
Weighted Average Shares Outstanding (Diluted) | 50.37 Million | 56.96 Million | 49.51 Million | 56.47 Million | 48.4 Million | 48.4 Million |
Gross Margin | 0.90 | 0.87 | 0.87 | 0.89 | 0.89 | 0.92 |
EBIT Margin | 0.04 | 0.04 | -0.06 | -0.05 | -0.03 | -0.07 |
Profit Margin | -0.01 | 0.00 | -0.10 | 0.03 | -0.10 | -0.09 |
EBITDA | 885 Thousand | 427 Thousand | -1.26 Million | -398 Thousand | -429 Thousand | -884 Thousand |
Earnings Before Tax Margin | 0.16 | -0.00 | -0.12 | -0.11 | -0.09 | -0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 10.73 Million | 10.59 Million | 21.11 Million | 10.52 Million | 10.22 Million | 19.29 Million |
Cost of Revenue | 1.14 Million | 1.57 Million | 3.03 Million | 1.46 Million | 1.15 Million | 2.51 Million |
Gross Profit | 9.59 Million | 9.02 Million | 18.07 Million | 9.05 Million | 9.06 Million | 16.77 Million |
Operating Expenses | 11.11 Million | 8.68 Million | 18.29 Million | 9.62 Million | 8.39 Million | 16.84 Million |
Selling, General and Administrative Expenses | 9.53 Million | 7.11 Million | - | 8.02 Million | 6.65 Million | - |
Research and Development Expenses | 1.58 Million | 1.56 Million | - | 1.59 Million | 1.74 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 12.26 Million | 10.25 Million | 21.32 Million | 11.08 Million | 9.55 Million | 19.36 Million |
Operating Income | -1.52 Million | 338 Thousand | -215 Thousand | -567 Thousand | 670 Thousand | -71 Thousand |
Interest Expense | 47 Thousand | 42 Thousand | 137 Thousand | 42 Thousand | 43 Thousand | 74 Thousand |
Income Tax Expense | 124 Thousand | -142 Thousand | -282 Thousand | -140 Thousand | -239 Thousand | -571 Thousand |
Earnings before Tax | -9000.00 | 273 Thousand | -509 Thousand | -782 Thousand | 337 Thousand | -543 Thousand |
Net Income | 115 Thousand | 415 Thousand | -227 Thousand | -642 Thousand | 576 Thousand | 28 Thousand |
Earnings Per Share Basic | 0.00 | 0.01 | - | -0.01 | 0.01 | - |
Earnings Per Share Diluted | 0.00 | 0.01 | - | -0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 54.78 Million | 50.06 Million | 50.37 Million | 50.17 Million | 49.58 Million | 49.62 Million |
Weighted Average Shares Outstanding (Diluted) | 53.77 Million | 50.06 Million | 50.37 Million | 50.17 Million | 49.89 Million | 56.96 Million |
Gross Margin | 0.89 | 0.85 | 0.86 | 0.86 | 0.89 | 0.87 |
EBIT Margin | 0.06 | 0.08 | - | -0.02 | 0.07 | - |
Profit Margin | 0.01 | 0.04 | -0.01 | -0.06 | 0.06 | 0.00 |
EBITDA | 684 Thousand | 871 Thousand | - | -159 Thousand | 746 Thousand | - |
Earnings Before Tax Margin | -0.14 | 0.03 | -0.01 | -0.05 | 0.07 | -0.00 |
WEIZMANIND
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