GBp 162.0
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 26.01 Million | -10.44 Million | 38.16 Million | -26.28 Million | 53.27 Million | -33.67 Million |
Cost of Revenue | 5.42 Million | 1.41 Million | 1.43 Million | 1.45 Million | 1.46 Million | 1.5 Million |
Gross Profit | 20.58 Million | -11.85 Million | 36.73 Million | -27.73 Million | 51.81 Million | -35.17 Million |
Operating Expenses | 1.86 Million | 498 Thousand | 460 Thousand | 483 Thousand | 405 Thousand | 429 Thousand |
Selling, General and Administrative Expenses | 1.86 Million | 75 Thousand | 460 Thousand | 483 Thousand | 405 Thousand | 429 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.86 Million | 498 Thousand | 460 Thousand | 483 Thousand | 405 Thousand | 429 Thousand |
Operating Income | 24.15 Million | -10.94 Million | 37.7 Million | -26.76 Million | 52.87 Million | -32.75 Million |
Interest Expense | 2.58 Million | 1.52 Million | 1.18 Million | 1.22 Million | 1.54 Million | 1.35 Million |
Income Tax Expense | 146 Thousand | 81 Thousand | 111 Thousand | 231 Thousand | 63 Thousand | 71 Thousand |
Earnings before Tax | 21.56 Million | -10.94 Million | 37.7 Million | -26.76 Million | 52.87 Million | -34.1 Million |
Net Income | 21.42 Million | -11.02 Million | 37.59 Million | -26.99 Million | 52.81 Million | -34.17 Million |
Earnings Per Share Basic | 0.17 | -0.09 | 0.29 | -0.21 | 0.41 | -0.27 |
Earnings Per Share Diluted | 0.17 | -0.09 | 0.29 | -0.21 | 0.41 | -0.27 |
Weighted Average Shares Outstanding | 129.79 Million | 129.4 Million | 128.59 Million | 128.59 Million | 128.59 Million | 128.59 Million |
Weighted Average Shares Outstanding (Diluted) | 129.79 Million | 129.4 Million | 128.59 Million | 128.59 Million | 128.59 Million | 128.59 Million |
Gross Margin | 0.79 | 1.14 | 0.96 | 1.06 | 0.97 | 1.04 |
EBIT Margin | -0.04 | 1.05 | 0.99 | 1.02 | 0.99 | 0.97 |
Profit Margin | 0.82 | 1.06 | 0.99 | 1.03 | 0.99 | 1.01 |
EBITDA | -1.02 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.93 | 1.05 | 0.99 | 1.02 | 0.99 | 0.97 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10.43 Million | 10.43 Million | 8.87 Million | 22.02 Million | 8.87 Million | 8.27 Million |
Cost of Revenue | 817 Thousand | - | 707 Thousand | 1.43 Million | - | 704 Thousand |
Gross Profit | 9.61 Million | 10.43 Million | 8.16 Million | 20.58 Million | 8.87 Million | 7.56 Million |
Operating Expenses | 562 Thousand | 562 Thousand | 468 Thousand | 456 Thousand | 468 Thousand | 465.49 Thousand |
Selling, General and Administrative Expenses | 562 Thousand | 562 Thousand | 468 Thousand | - | 468 Thousand | 465.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -307 Thousand | - | 0.87 | - | - | 0.74 |
Cost and Expenses | 562 Thousand | 562 Thousand | 468 Thousand | 456 Thousand | 468 Thousand | 931 Thousand |
Operating Income | 9.86 Million | 9.86 Million | 8.4 Million | 21.56 Million | 8.4 Million | 7.33 Million |
Interest Expense | - | - | - | 2.58 Million | - | - |
Income Tax Expense | 42.5 Thousand | 42.5 Thousand | 5500.00 | 146 Thousand | 5500.00 | 157 Thousand |
Earnings before Tax | 8.98 Million | 8.98 Million | 7.72 Million | 21.56 Million | 7.72 Million | 6.12 Million |
Net Income | 8.94 Million | 8.94 Million | 7.72 Million | 21.42 Million | 7.72 Million | 5.96 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.06 | - | 0.06 | 0.05 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.06 | - | 0.06 | 0.05 |
Weighted Average Shares Outstanding | 168.65 Million | 168.65 Million | 129.79 Million | 129.79 Million | 129.79 Million | 129.79 Million |
Weighted Average Shares Outstanding (Diluted) | 168.65 Million | 168.65 Million | 129.79 Million | 129.79 Million | 129.79 Million | 129.79 Million |
Gross Margin | 0.92 | 1.00 | 0.92 | 0.93 | 1.00 | 0.91 |
EBIT Margin | 1.89 | - | -0.08 | - | -0.08 | 0.89 |
Profit Margin | 0.86 | 0.86 | 0.87 | 0.97 | 0.87 | 0.72 |
EBITDA | 19.73 Million | - | -672 Thousand | - | -672 Thousand | 7.33 Million |
Earnings Before Tax Margin | 0.95 | 0.95 | 0.95 | 0.98 | 0.95 | 0.89 |
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