GBp 524.0
(-3.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 148.47 Million | 124.8 Million | 124.07 Million | 122.09 Million | 129.13 Million | 124.88 Million |
Cost of Revenue | 104.45 Million | 85.74 Million | 82.75 Million | 82.84 Million | 84.23 Million | 74.81 Million |
Gross Profit | 44.02 Million | 39.06 Million | 41.32 Million | 39.25 Million | 44.9 Million | 50.07 Million |
Operating Expenses | 34.35 Million | 32.1 Million | 30.06 Million | 30.71 Million | 36.49 Million | 39.27 Million |
Selling, General and Administrative Expenses | 24.23 Million | 21.57 Million | 20.63 Million | 21.19 Million | 30.07 Million | 31.55 Million |
Research and Development Expenses | 9.27 Million | 9.18 Million | 8.14 Million | 7.92 Million | 7.07 Million | 8.22 Million |
Other Expenses | 837 Thousand | 1.34 Million | 1.27 Million | 1.59 Million | -651 Thousand | -507 Thousand |
Cost and Expenses | 138.8 Million | 117.84 Million | 112.81 Million | 113.56 Million | 120.72 Million | 114.08 Million |
Operating Income | 6.85 Million | 235 Thousand | 11.26 Million | 9.36 Million | 8.4 Million | 10.79 Million |
Interest Expense | 1.84 Million | 717 Thousand | 722 Thousand | 1.77 Million | 2.47 Million | 699 Thousand |
Income Tax Expense | 972 Thousand | -264 Thousand | 1.27 Million | 1.61 Million | 2.19 Million | 2.89 Million |
Earnings before Tax | 5.02 Million | -2.27 Million | 4.68 Million | 5.39 Million | 5.95 Million | 10.11 Million |
Net Income | 4.04 Million | -2.01 Million | 3.4 Million | 3.78 Million | 3.76 Million | 7.22 Million |
Earnings Per Share Basic | 0.16 | -0.08 | 0.14 | 0.15 | 0.15 | 0.29 |
Earnings Per Share Diluted | 0.16 | -0.08 | 0.13 | 0.15 | 0.15 | 0.29 |
Weighted Average Shares Outstanding | 25.08 Million | 25.04 Million | 25.04 Million | 25.03 Million | 24.93 Million | 24.62 Million |
Weighted Average Shares Outstanding (Diluted) | 25.35 Million | 25.04 Million | 25.28 Million | 25.21 Million | 25.07 Million | 24.89 Million |
Gross Margin | 0.30 | 0.31 | 0.33 | 0.32 | 0.35 | 0.40 |
EBIT Margin | 0.12 | 0.09 | 0.17 | 0.16 | 0.13 | 0.14 |
Profit Margin | 0.03 | -0.02 | 0.03 | 0.03 | 0.03 | 0.06 |
EBITDA | 17.82 Million | 8.88 Million | 15.78 Million | 17.42 Million | 16.12 Million | 17.3 Million |
Earnings Before Tax Margin | 0.05 | 0.00 | 0.09 | 0.08 | 0.07 | 0.09 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 63.61 Million | 77.18 Million | 148.47 Million | 71.28 Million | 70.66 Million | 124.8 Million |
Cost of Revenue | 47.09 Million | 55.55 Million | 104.45 Million | 52.26 Million | 50.77 Million | 85.74 Million |
Gross Profit | 16.52 Million | 21.63 Million | 44.02 Million | 19.02 Million | 19.89 Million | 39.06 Million |
Operating Expenses | 14.03 Million | 16.88 Million | 34.35 Million | 14.93 Million | 16.24 Million | 32.1 Million |
Selling, General and Administrative Expenses | 10.48 Million | 12.11 Million | - | 10.43 Million | 11.18 Million | - |
Research and Development Expenses | 3.55 Million | 4.77 Million | - | 4.49 Million | 5.06 Million | - |
Other Expenses | - | - | - | - | - | 1.34 Million |
Cost and Expenses | 61.13 Million | 72.44 Million | 138.8 Million | 67.19 Million | 67.01 Million | 117.84 Million |
Operating Income | 2.48 Million | 4.74 Million | 6.85 Million | 4.09 Million | 3.65 Million | 235 Thousand |
Interest Expense | 1.19 Million | 1.11 Million | 1.84 Million | 712 Thousand | 364 Thousand | 717 Thousand |
Income Tax Expense | 168 Thousand | 437 Thousand | 972 Thousand | 535 Thousand | 240 Thousand | -264 Thousand |
Earnings before Tax | 324 Thousand | 1.75 Million | 5.02 Million | 3.26 Million | -3.49 Million | -2.27 Million |
Net Income | -227 Thousand | 1.32 Million | 4.04 Million | 2.72 Million | -3.73 Million | -2.01 Million |
Earnings Per Share Basic | -0.01 | 0.05 | - | 0.11 | -0.15 | - |
Earnings Per Share Diluted | -0.01 | 0.05 | - | 0.11 | -0.15 | - |
Weighted Average Shares Outstanding | 25.78 Million | 25.17 Million | 25.08 Million | 25.04 Million | 25.04 Million | 25.04 Million |
Weighted Average Shares Outstanding (Diluted) | 25.78 Million | 25.6 Million | 25.35 Million | 25.24 Million | 25.04 Million | 25.04 Million |
Gross Margin | 0.26 | 0.28 | 0.30 | 0.27 | 0.28 | 0.31 |
EBIT Margin | 0.13 | 0.13 | - | 0.13 | 0.13 | - |
Profit Margin | -0.00 | 0.02 | 0.03 | 0.04 | -0.05 | -0.02 |
EBITDA | 8.51 Million | 10.35 Million | - | 9.49 Million | 9.17 Million | - |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.05 | 0.06 | 0.05 | 0.00 |
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