GBp 340.0
(0.15%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.87 Million | 4.71 Million | -16.68 Million | 105.67 Million | -22.08 Million | 2.31 Million |
Cost of Revenue | -3.14 Million | -1.62 Million | 1.94 Million | -1.28 Million | 1.57 Million | -1.17 Million |
Gross Profit | 13.02 Million | 6.34 Million | -18.62 Million | 106.96 Million | -23.66 Million | 3.49 Million |
Operating Expenses | 2.45 Million | 706 Thousand | 658 Thousand | 612 Thousand | 625 Thousand | 569 Thousand |
Selling, General and Administrative Expenses | 2.45 Million | 684 Thousand | 617 Thousand | 587 Thousand | 597 Thousand | 532 Thousand |
Research and Development Expenses | - | 0.15 | -0.79 | 2.69 | -1.43 | - |
Other Expenses | - | 66.85 Million | 41 Thousand | 25 Thousand | 28 Thousand | 37 Thousand |
Cost and Expenses | 2.45 Million | -1.92 Million | -2.73 Million | -1.8 Million | -2.19 Million | -1.68 Million |
Operating Income | 7.41 Million | 3.81 Million | -17.11 Million | 104.51 Million | -22.5 Million | 1.33 Million |
Interest Expense | 475 Thousand | 411 Thousand | 3000.00 | 66 Thousand | 158 Thousand | 25 Thousand |
Income Tax Expense | 1.32 Million | 1.28 Million | 1.5 Million | 668 Thousand | 731 Thousand | 562 Thousand |
Earnings before Tax | 6.88 Million | 4.01 Million | -17.34 Million | 105.06 Million | -22.71 Million | 1.75 Million |
Net Income | 5.56 Million | 2.72 Million | -18.84 Million | 104.39 Million | -23.44 Million | 1.18 Million |
Earnings Per Share Basic | 0.08 | 0.04 | -0.28 | 1.56 | -0.34 | 0.02 |
Earnings Per Share Diluted | 0.08 | 0.04 | -0.28 | 1.56 | -0.34 | 0.02 |
Weighted Average Shares Outstanding | 66.75 Million | 66.85 Million | 66.85 Million | 66.85 Million | 68.58 Million | 70.79 Million |
Weighted Average Shares Outstanding (Diluted) | 66.75 Million | 66.85 Million | 66.85 Million | 66.85 Million | 68.58 Million | 70.79 Million |
Gross Margin | 1.32 | 1.34 | 1.12 | 1.01 | 1.07 | 1.51 |
EBIT Margin | - | -0.05 | 0.02 | 0.00 | 0.02 | 0.15 |
Profit Margin | 0.56 | 0.58 | 1.13 | 0.99 | 1.06 | 0.51 |
EBITDA | - | - | - | - | -186 Thousand | -62 Thousand |
Earnings Before Tax Margin | 0.75 | 0.81 | 1.03 | 0.99 | 1.02 | 0.57 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 14.78 Million | 10.95 Million | 10.95 Million | -12.03 Million | -6.01 Million | 4.71 Million |
Cost of Revenue | 1.76 Million | 850 Thousand | - | 913 Thousand | - | -1.62 Million |
Gross Profit | 13.02 Million | 10.1 Million | 10.95 Million | -12.95 Million | -6.01 Million | 6.34 Million |
Operating Expenses | 722 Thousand | 598.5 Thousand | 556 Thousand | 701.5 Thousand | 701.5 Thousand | 706 Thousand |
Selling, General and Administrative Expenses | - | 598.5 Thousand | 598.5 Thousand | 631 Thousand | 631 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.6 Million | 0.94 | - | 1.14 | - | 66.85 Million |
Cost and Expenses | 7.37 Million | 598.5 Thousand | 556 Thousand | -13.29 Million | 701.5 Thousand | -1.92 Million |
Operating Income | 7.41 Million | 10.35 Million | 10.35 Million | -14.43 Million | -6.64 Million | 3.81 Million |
Interest Expense | 475 Thousand | - | - | - | - | 411 Thousand |
Income Tax Expense | 1.32 Million | 296 Thousand | 296 Thousand | -0.22 | 364 Thousand | 1.28 Million |
Earnings before Tax | 6.88 Million | 10.29 Million | 10.29 Million | -0.22 | -6.85 Million | 4.01 Million |
Net Income | 5.56 Million | 9.99 Million | 9.99 Million | 66.85 Million | -7.21 Million | 2.72 Million |
Earnings Per Share Basic | - | 0.15 | 0.15 | 66.85 Million | -0.11 | - |
Earnings Per Share Diluted | - | 0.15 | 0.15 | -405 Thousand | -0.11 | - |
Weighted Average Shares Outstanding | 66.75 Million | 66.65 Million | 66.65 Million | 66.85 Million | 66.85 Million | 66.85 Million |
Weighted Average Shares Outstanding (Diluted) | 66.75 Million | 66.65 Million | 66.65 Million | 66.85 Million | 66.85 Million | 66.85 Million |
Gross Margin | 0.88 | 0.92 | 1.00 | 1.08 | 1.00 | 1.34 |
EBIT Margin | - | -0.01 | -0.01 | -0.06 | 0.03 | - |
Profit Margin | 0.38 | 0.91 | 0.91 | -5.55 | 1.20 | 0.58 |
EBITDA | - | -63 Thousand | -63 Thousand | 728 Thousand | -202.5 Thousand | - |
Earnings Before Tax Margin | 0.50 | 0.95 | 0.95 | 1.20 | 1.10 | 0.81 |
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