GBp 49.6
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 48.8 Million | 45.7 Million | 48.8 Million | 50.5 Million | 49.5 Million | 48.5 Million |
Cost of Revenue | 11.5 Million | 9.7 Million | 11 Million | 11.4 Million | 11.1 Million | 11 Million |
Gross Profit | 37.3 Million | 36 Million | 37.8 Million | 39.1 Million | 38.4 Million | 37.5 Million |
Operating Expenses | 131.9 Million | 57.2 Million | -86.8 Million | 179 Million | 16.3 Million | 63.2 Million |
Selling, General and Administrative Expenses | 16.9 Million | 14.7 Million | 15.1 Million | 14.9 Million | 14.9 Million | 14.8 Million |
Research and Development Expenses | - | 0.06 | 0.03 | 0.08 | 0.06 | 0.05 |
Other Expenses | 115 Million | -79.4 Million | -90.9 Million | 175.5 Million | 30.5 Million | -61.9 Million |
Cost and Expenses | 143.4 Million | 66.9 Million | -75.8 Million | 190.4 Million | 27.4 Million | 74.2 Million |
Operating Income | -94.6 Million | 6.5 Million | 4 Million | 7 Million | 6.2 Million | -51.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 20.2 Million |
Earnings before Tax | 5.3 Million | 5.9 Million | 3.8 Million | 5.1 Million | 4.7 Million | 4.6 Million |
Net Income | 5.2 Million | 5.7 Million | 3.6 Million | 4.9 Million | 4.5 Million | 4.6 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 136.3 Million | 137.04 Million | 137.6 Million | 137.6 Million | 137.6 Million | 137.6 Million |
Weighted Average Shares Outstanding (Diluted) | 137.6 Million | 137.04 Million | 137.6 Million | 137.6 Million | 137.6 Million | 137.6 Million |
Gross Margin | 0.76 | 0.79 | 0.77 | 0.77 | 0.78 | 0.77 |
EBIT Margin | -1.92 | -0.85 | 5.14 | -5.51 | 0.94 | -1.05 |
Profit Margin | 0.11 | 0.12 | 0.07 | 0.10 | 0.09 | 0.09 |
EBITDA | -93.6 Million | -18.9 Million | 125.4 Million | -139.5 Million | 6.4 Million | -42.4 Million |
Earnings Before Tax Margin | -1.94 | 0.14 | 0.08 | 0.14 | 0.13 | -1.06 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 50.05 Million | 50.05 Million | 34.1 Million | 34.1 Million | 45.7 Million | 44.8 Million |
Cost of Revenue | 3.9 Million | 3.9 Million | 4.15 Million | 4.15 Million | 9.7 Million | 10.1 Million |
Gross Profit | 46.15 Million | 46.15 Million | 29.95 Million | 29.95 Million | 36 Million | 34.7 Million |
Operating Expenses | 8.9 Million | 8.9 Million | 27.9 Million | 27.9 Million | 57.2 Million | 16.2 Million |
Selling, General and Administrative Expenses | 8.9 Million | 8.9 Million | 7 Million | 7 Million | - | 7.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -87.4 Million | - | -54.2 Million | - | -79.4 Million | -31 Million |
Cost and Expenses | 12.8 Million | 12.8 Million | 32.05 Million | 32.05 Million | 66.9 Million | 41.1 Million |
Operating Income | 37.25 Million | 37.25 Million | 2.4 Million | 2.4 Million | 6.5 Million | 3.7 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -36.25 Million | -36.25 Million | 50 Thousand | 50 Thousand | 200 Thousand | 100 Thousand |
Earnings before Tax | 600 Thousand | 600 Thousand | 2.04 Million | 2.04 Million | 5.9 Million | 2.8 Million |
Net Income | 600 Thousand | 600 Thousand | 2 Million | 2 Million | 5.7 Million | 2.7 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | 0.01 | - | 0.02 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | 0.01 | - | 0.02 |
Weighted Average Shares Outstanding | 137.61 Million | 137.61 Million | 137.93 Million | 137.93 Million | 137.04 Million | 137 Million |
Weighted Average Shares Outstanding (Diluted) | 137.6 Million | 137.6 Million | 137.6 Million | 137.6 Million | 137.04 Million | 137 Million |
Gross Margin | 0.92 | 0.92 | 0.88 | 0.88 | 0.79 | 0.77 |
EBIT Margin | 0.03 | 0.03 | 0.07 | 0.07 | - | 0.25 |
Profit Margin | 0.01 | 0.01 | 0.06 | 0.06 | 0.12 | 0.06 |
EBITDA | 1.3 Million | 1.3 Million | 2.45 Million | 2.45 Million | - | 11.2 Million |
Earnings Before Tax Margin | 0.74 | 0.74 | 0.07 | 0.07 | 0.14 | 0.08 |
WCCP
002286
BHARATGEAR
NDP
002945
8446