GBp 36.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.42 Million | 18.65 Million | 14.66 Million | 11.4 Million | 6.88 Million | 6.17 Million |
Cost of Revenue | 8.94 Million | 7.81 Million | 6.22 Million | 5.26 Million | 4.68 Million | 4.58 Million |
Gross Profit | 14.47 Million | 10.83 Million | 8.43 Million | 6.13 Million | 2.19 Million | 1.59 Million |
Operating Expenses | 9.32 Million | 15.13 Million | 12.97 Million | 11.96 Million | 10.65 Million | 10.18 Million |
Selling, General and Administrative Expenses | 9.32 Million | 7.07 Million | 6.79 Million | 6.32 Million | 5.95 Million | 5.53 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8.05 Million | 6.18 Million | 5.63 Million | 4.69 Million | 4.65 Million |
Cost and Expenses | 18.27 Million | 15.13 Million | 12.97 Million | 11.96 Million | 10.65 Million | 10.18 Million |
Operating Income | 5.15 Million | 3.54 Million | 1.64 Million | -339.73 Thousand | -3.62 Million | -5.64 Million |
Interest Expense | 43.92 Thousand | 282.04 Thousand | 534.08 Thousand | 527.03 Thousand | 524.89 Thousand | 364.01 Thousand |
Income Tax Expense | -757.66 Thousand | -90.35 Thousand | -296.43 Thousand | -48.22 Thousand | -31.33 Thousand | -412.98 Thousand |
Earnings before Tax | 5.16 Million | 3.52 Million | 957.71 Thousand | -1.58 Million | -4.66 Million | -6.04 Million |
Net Income | 5.92 Million | 3.61 Million | 1.25 Million | -1.53 Million | -4.63 Million | 946.8 Thousand |
Earnings Per Share Basic | 0.02 | 0.01 | 0.00 | -0.01 | -0.02 | 0.00 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.00 | -0.01 | -0.02 | 0.00 |
Weighted Average Shares Outstanding | 292.71 Million | 291.65 Million | 288.49 Million | 285.16 Million | 284.42 Million | 284.42 Million |
Weighted Average Shares Outstanding (Diluted) | 302.67 Million | 298.71 Million | 301.63 Million | 285.16 Million | 284.42 Million | 284.42 Million |
Gross Margin | 0.62 | 0.58 | 0.58 | 0.54 | 0.32 | 0.26 |
EBIT Margin | 0.40 | 0.40 | 0.34 | 0.24 | -0.06 | -0.19 |
Profit Margin | 0.25 | 0.19 | 0.09 | -0.13 | -0.67 | 0.15 |
EBITDA | 9.35 Million | 7.73 Million | 4.9 Million | 1.97 Million | -952.7 Thousand | -2 Million |
Earnings Before Tax Margin | 0.22 | 0.19 | 0.11 | -0.03 | -0.53 | -0.91 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 13.58 Million | 23.42 Million | 11.87 Million | 11.54 Million | 18.65 Million | 10.14 Million |
Cost of Revenue | 5.07 Million | 8.94 Million | 4.52 Million | 4.42 Million | 7.81 Million | 4.76 Million |
Gross Profit | 8.5 Million | 14.47 Million | 7.35 Million | 7.12 Million | 10.83 Million | 5.38 Million |
Operating Expenses | 5.2 Million | 9.32 Million | 4.5 Million | 4.82 Million | 15.13 Million | 3.41 Million |
Selling, General and Administrative Expenses | 5.2 Million | - | 4.5 Million | 4.82 Million | - | 3.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 4.5 Million | - | 8.05 Million | - |
Cost and Expenses | 10.28 Million | 18.27 Million | 9.02 Million | 9.24 Million | 15.13 Million | 8.17 Million |
Operating Income | 3.3 Million | 5.15 Million | 2.85 Million | 2.29 Million | 3.54 Million | 1.96 Million |
Interest Expense | 24.74 Thousand | 43.92 Thousand | 22.07 Thousand | 21.84 Thousand | 282.04 Thousand | 164.27 Thousand |
Income Tax Expense | 253.32 Thousand | -757.66 Thousand | -598.08 Thousand | -159.57 Thousand | -90.35 Thousand | -45.63 Thousand |
Earnings before Tax | 3.54 Million | 5.16 Million | 2.81 Million | 2.35 Million | 3.52 Million | 2.18 Million |
Net Income | 3.29 Million | 5.92 Million | 3.41 Million | 2.51 Million | 3.61 Million | 2.23 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 | 294.63 Million | 292.71 Million | 292.44 Million | 292.17 Million | 291.65 Million | 292 Million |
Weighted Average Shares Outstanding (Diluted) | 306.6 Million | 302.67 Million | 301.47 Million | 300.26 Million | 298.71 Million | 298.69 Million |
Gross Margin | 0.63 | 0.62 | 0.62 | 0.62 | 0.58 | 0.53 |
EBIT Margin | 0.42 | - | 0.41 | 0.38 | - | 0.40 |
Profit Margin | 0.24 | 0.25 | 0.29 | 0.22 | 0.19 | 0.22 |
EBITDA | 5.66 Million | - | 4.84 Million | 4.44 Million | - | 4.01 Million |
Earnings Before Tax Margin | 0.24 | 0.22 | 0.24 | 0.20 | 0.19 | 0.19 |
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