GBp 42.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 98.75 Million | 88.77 Million | 67.94 Million | 46.11 Million | 43.69 Million | 32.69 Million |
Cost of Revenue | 37.02 Million | 31.07 Million | 17.24 Million | 16.68 Million | 12.63 Million | 5.01 Million |
Gross Profit | 61.73 Million | 57.7 Million | 50.69 Million | 29.42 Million | 31.06 Million | 27.67 Million |
Operating Expenses | 45.19 Million | 45.49 Million | 40.77 Million | 27.73 Million | 24.28 Million | 22.42 Million |
Selling, General and Administrative Expenses | 45.19 Million | 45.49 Million | 40.77 Million | 27.73 Million | 24.28 Million | 22.74 Million |
Research and Development Expenses | - | 2.53 Million | 2.55 Million | 2.08 Million | 1.08 Million | 636 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 82.21 Million | 76.56 Million | 58.01 Million | 44.42 Million | 36.91 Million | 27.44 Million |
Operating Income | 16.53 Million | 12.21 Million | 9.92 Million | 1.69 Million | 6.77 Million | 4.92 Million |
Interest Expense | 4.38 Million | 2.64 Million | 2.18 Million | 2.42 Million | 1.61 Million | 1.12 Million |
Income Tax Expense | 993 Thousand | -329 Thousand | -524 Thousand | -251 Thousand | 581 Thousand | 960 Thousand |
Earnings before Tax | -6.16 Million | -3.95 Million | 1.11 Million | -4.53 Million | 3.07 Million | 4.19 Million |
Net Income | -7.16 Million | -3.62 Million | 1.63 Million | -5.98 Million | 3.4 Million | 3.23 Million |
Earnings Per Share Basic | -0.07 | -0.04 | 0.02 | -0.07 | 0.05 | 0.06 |
Earnings Per Share Diluted | -0.07 | -0.04 | 0.02 | -0.07 | 0.05 | 0.05 |
Weighted Average Shares Outstanding | 99.42 Million | 97.5 Million | 97.05 Million | 82.46 Million | 71.59 Million | 58.92 Million |
Weighted Average Shares Outstanding (Diluted) | 99.42 Million | 97.5 Million | 101.14 Million | 82.46 Million | 75.48 Million | 61.52 Million |
Gross Margin | 0.63 | 0.65 | 0.75 | 0.64 | 0.71 | 0.85 |
EBIT Margin | 0.06 | 0.22 | 0.28 | 0.24 | 0.34 | 0.26 |
Profit Margin | -0.07 | -0.04 | 0.02 | -0.13 | 0.08 | 0.10 |
EBITDA | 6.04 Million | 5.73 Million | 12.13 Million | 7.36 Million | 12.66 Million | 10.39 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.15 | 0.04 | 0.16 | 0.15 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 45.02 Million | 98.75 Million | 54.12 Million | 44.63 Million | 88.77 Million | 48.32 Million |
Cost of Revenue | 11.06 Million | 37.02 Million | 17.81 Million | 13.64 Million | 31.07 Million | 17.43 Million |
Gross Profit | 33.96 Million | 61.73 Million | 36.31 Million | 30.98 Million | 57.7 Million | 30.89 Million |
Operating Expenses | 28.13 Million | 45.19 Million | 40 Million | 24.53 Million | 45.49 Million | 24 Million |
Selling, General and Administrative Expenses | 28.13 Million | - | 25.64 Million | 24.53 Million | - | 24 Million |
Research and Development Expenses | - | - | 1.71 Million | 1.57 Million | - | 1.2 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 39.19 Million | 82.21 Million | 57.81 Million | 38.18 Million | 76.56 Million | 41.44 Million |
Operating Income | 5.83 Million | 16.53 Million | 10.67 Million | 6.45 Million | 12.21 Million | 6.88 Million |
Interest Expense | 2.64 Million | 4.38 Million | 2.67 Million | 1.23 Million | 2.64 Million | 1.93 Million |
Income Tax Expense | 795 Thousand | 993 Thousand | 135 Thousand | 858 Thousand | -329 Thousand | -839 Thousand |
Earnings before Tax | 8.39 Million | -6.16 Million | -6.35 Million | 190 Thousand | -3.95 Million | -6.38 Million |
Net Income | 7.6 Million | -7.16 Million | -6.49 Million | -668 Thousand | -3.62 Million | -5.54 Million |
Earnings Per Share Basic | 0.07 | - | -0.06 | -0.01 | - | -0.06 |
Earnings Per Share Diluted | 0.07 | - | -0.06 | -0.01 | - | -0.06 |
Weighted Average Shares Outstanding | 101.54 Million | 99.42 Million | 100.56 Million | 98.27 Million | 97.5 Million | 97.5 Million |
Weighted Average Shares Outstanding (Diluted) | 108.55 Million | 99.42 Million | 100.56 Million | 98.27 Million | 97.5 Million | 97.5 Million |
Gross Margin | 0.75 | 0.63 | 0.67 | 0.69 | 0.65 | 0.64 |
EBIT Margin | 0.32 | - | 0.23 | 0.23 | - | 0.21 |
Profit Margin | 0.17 | -0.07 | -0.12 | -0.01 | -0.04 | -0.11 |
EBITDA | 14.37 Million | - | 12.33 Million | 10.04 Million | - | 10.31 Million |
Earnings Before Tax Margin | 0.13 | 0.17 | 0.20 | 0.14 | 0.14 | 0.14 |
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