GBp 75.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.82 Million | 10.45 Million | 10.14 Million | 10.17 Million | 10.92 Million | 12 Million |
Cost of Revenue | 5.42 Million | 5.76 Million | 5.48 Million | 5.74 Million | 6.18 Million | 7.25 Million |
Gross Profit | 5.39 Million | 4.69 Million | 4.65 Million | 4.43 Million | 4.73 Million | 4.74 Million |
Operating Expenses | 3.34 Million | 3.14 Million | 3.83 Million | 3.66 Million | 3.76 Million | 5.91 Million |
Selling, General and Administrative Expenses | 3.34 Million | 2.05 Million | 2.82 Million | 2.25 Million | 2.37 Million | 5.02 Million |
Research and Development Expenses | 1.17 Million | 1.09 Million | 1 Million | 1.4 Million | 1.39 Million | 1.96 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.77 Million | 8.9 Million | 9.32 Million | 9.4 Million | 9.95 Million | 13.17 Million |
Operating Income | 2.04 Million | 1.54 Million | 820 Thousand | 771 Thousand | 967 Thousand | -279 Thousand |
Interest Expense | 17 Thousand | 21 Thousand | 27 Thousand | 22 Thousand | 18 Thousand | 29 Thousand |
Income Tax Expense | -267 Thousand | -260 Thousand | -1.07 Million | -7000.00 | 83 Thousand | 407 Thousand |
Earnings before Tax | 2.03 Million | 1.19 Million | 727 Thousand | 442 Thousand | -1.26 Million | -1.2 Million |
Net Income | 2.29 Million | 1.75 Million | 1.8 Million | 449 Thousand | -1.34 Million | -797 Thousand |
Earnings Per Share Basic | 0.16 | 0.09 | 0.11 | 0.03 | -0.08 | -0.05 |
Earnings Per Share Diluted | 0.16 | 0.09 | 0.11 | 0.03 | -0.08 | -0.05 |
Weighted Average Shares Outstanding | 14.83 Million | 16.16 Million | 16.48 Million | 16.83 Million | 16.9 Million | 16.92 Million |
Weighted Average Shares Outstanding (Diluted) | 14.83 Million | 16.31 Million | 17.15 Million | 17.51 Million | 16.9 Million | 16.92 Million |
Gross Margin | 0.50 | 0.45 | 0.46 | 0.44 | 0.43 | 0.40 |
EBIT Margin | 0.22 | 0.19 | 0.14 | 0.12 | 0.12 | -0.01 |
Profit Margin | 0.21 | 0.17 | 0.18 | 0.04 | -0.12 | -0.07 |
EBITDA | 2.33 Million | 1.96 Million | 1.45 Million | 1.21 Million | -876 Thousand | -826 Thousand |
Earnings Before Tax Margin | 0.19 | 0.15 | 0.08 | 0.08 | 0.09 | -0.02 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.08 Million | 5.08 Million | 10.82 Million | 5.74 Million | 5.18 Million | 10.45 Million |
Cost of Revenue | 2.65 Million | 2.84 Million | 5.71 Million | 2.58 Million | 3.05 Million | 5.76 Million |
Gross Profit | 2.42 Million | 2.23 Million | 5.1 Million | 3.16 Million | 2.13 Million | 4.69 Million |
Operating Expenses | 1.8 Million | 1.72 Million | 3.22 Million | 1.76 Million | 1.62 Million | 3.14 Million |
Selling, General and Administrative Expenses | 1.8 Million | 1.72 Million | - | 1.76 Million | 1.62 Million | - |
Research and Development Expenses | - | 1.17 Million | - | - | 1.09 Million | - |
Other Expenses | - | -1.17 Million | - | - | - | - |
Cost and Expenses | 4.46 Million | 4.57 Million | 8.94 Million | 4.34 Million | 4.67 Million | 8.9 Million |
Operating Income | 617 Thousand | 509 Thousand | 1.88 Million | 1.39 Million | 506 Thousand | 1.54 Million |
Interest Expense | - | 7000.00 | 17 Thousand | 10 Thousand | 11 Thousand | 21 Thousand |
Income Tax Expense | 26 Thousand | 289 Thousand | -267 Thousand | 22 Thousand | -268 Thousand | -260 Thousand |
Earnings before Tax | 615 Thousand | 502 Thousand | 2.03 Million | 1.53 Million | 663 Thousand | 1.19 Million |
Net Income | 589 Thousand | 791 Thousand | 2.29 Million | 1.5 Million | 931 Thousand | 1.75 Million |
Earnings Per Share Basic | 0.04 | 0.05 | - | 0.10 | 0.06 | - |
Earnings Per Share Diluted | 0.04 | 0.05 | - | 0.10 | 0.06 | - |
Weighted Average Shares Outstanding | 14.98 Million | 14.88 Million | 14.53 Million | 14.53 Million | 16.07 Million | 16.16 Million |
Weighted Average Shares Outstanding (Diluted) | 14.99 Million | 14.87 Million | 14.83 Million | 14.78 Million | 16.07 Million | 16.31 Million |
Gross Margin | 0.48 | 0.44 | 0.47 | 0.55 | 0.41 | 0.45 |
EBIT Margin | 0.13 | 0.08 | - | 0.28 | 0.14 | - |
Profit Margin | 0.12 | 0.16 | 0.21 | 0.26 | 0.18 | 0.17 |
EBITDA | 646 Thousand | 421 Thousand | - | 1.58 Million | 705 Thousand | - |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.17 | 0.24 | 0.10 | 0.15 |
1515
APLO
0Y3K
ZCBD
6196
FDBC