GBp 18.5
(2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.03 Million | 42.19 Million | 39.03 Million | 29.68 Million | 29.24 Million | 23.95 Million |
Cost of Revenue | 34.38 Million | 26.36 Million | 28.3 Million | 21.28 Million | 20.99 Million | 17.65 Million |
Gross Profit | 15.65 Million | 15.82 Million | 10.73 Million | 8.4 Million | 8.24 Million | 6.3 Million |
Operating Expenses | 7.06 Million | 5.73 Million | 5.32 Million | 5.47 Million | 5.04 Million | 4.61 Million |
Selling, General and Administrative Expenses | 4.87 Million | 4.36 Million | 3.78 Million | 3.68 Million | 3.82 Million | 3.66 Million |
Research and Development Expenses | 237 Thousand | 237 Thousand | 241 Thousand | 279 Thousand | 265.82 Thousand | 243.53 Thousand |
Other Expenses | 1.95 Million | 484 Thousand | 19 Thousand | 36 Thousand | 23.03 Thousand | - |
Cost and Expenses | 41.44 Million | 32.1 Million | 33.63 Million | 26.76 Million | 26.04 Million | 22.27 Million |
Operating Income | 8.59 Million | 9.64 Million | 5.21 Million | 2.92 Million | 2.8 Million | 409.55 Thousand |
Interest Expense | 327 Thousand | 326 Thousand | 372 Thousand | 1.11 Million | 2.47 Million | 3.06 Million |
Income Tax Expense | 1.75 Million | 2.16 Million | 4.06 Million | 1.47 Million | 1.34 Million | 231.23 Thousand |
Earnings before Tax | 8.31 Million | 10.03 Million | 5.12 Million | 1.27 Million | 552.42 Thousand | -1.37 Million |
Net Income | 6.56 Million | 7.86 Million | 9.18 Million | 1.27 Million | 552.42 Thousand | -1.14 Million |
Earnings Per Share Basic | 0.03 | 0.04 | 0.05 | 0.01 | 0.00 | -0.01 |
Earnings Per Share Diluted | 0.03 | 0.04 | 0.05 | 0.01 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 198.9 Million | 191.85 Million | 191.85 Million | 191.85 Million | 182.17 Million | 127.56 Million |
Weighted Average Shares Outstanding (Diluted) | 196.85 Million | 196.04 Million | 193.09 Million | 193.88 Million | 182.17 Million | 127.56 Million |
Gross Margin | 0.31 | 0.38 | 0.27 | 0.28 | 0.28 | 0.26 |
EBIT Margin | 0.21 | 0.27 | 0.18 | 0.16 | 0.15 | 0.10 |
Profit Margin | 0.13 | 0.19 | 0.24 | 0.04 | 0.02 | -0.05 |
EBITDA | 10.63 Million | 11.36 Million | 6.84 Million | 4.6 Million | 4.32 Million | 2.32 Million |
Earnings Before Tax Margin | 0.17 | 0.23 | 0.13 | 0.10 | 0.10 | 0.02 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 25.97 Million | 50.03 Million | 25.73 Million | 24.3 Million | 23.02 Million | 42.19 Million |
Cost of Revenue | 20.78 Million | 34.38 Million | 18.34 Million | 16.03 Million | 12.85 Million | 26.36 Million |
Gross Profit | 5.19 Million | 15.65 Million | 7.39 Million | 8.26 Million | 10.17 Million | 15.82 Million |
Operating Expenses | 4.05 Million | 7.01 Million | 3.67 Million | 3.38 Million | 2.83 Million | 5.73 Million |
Selling, General and Administrative Expenses | 2.84 Million | - | 2.47 Million | 2.39 Million | 2.36 Million | - |
Research and Development Expenses | - | - | 237 Thousand | - | 237 Thousand | - |
Other Expenses | 1.2 Million | - | 964 Thousand | - | - | 484 Thousand |
Cost and Expenses | 24.83 Million | 41.4 Million | 22.02 Million | 19.42 Million | 15.68 Million | 32.1 Million |
Operating Income | 1.14 Million | 8.59 Million | 3.71 Million | 4.87 Million | 6.88 Million | 9.64 Million |
Interest Expense | - | 327 Thousand | - | - | - | 326 Thousand |
Income Tax Expense | 454 Thousand | 1.75 Million | 628 Thousand | 1.12 Million | 1.49 Million | 2.16 Million |
Earnings before Tax | 1.06 Million | 8.31 Million | 3.63 Million | 4.68 Million | 7.43 Million | 10.03 Million |
Net Income | 607 Thousand | 6.56 Million | 3 Million | 3.56 Million | 5.94 Million | 7.86 Million |
Earnings Per Share Basic | 0.00 | - | 0.02 | 0.02 | 0.03 | - |
Earnings Per Share Diluted | 0.00 | - | 0.02 | 0.02 | 0.03 | - |
Weighted Average Shares Outstanding | 202.4 Million | 191.85 Million | 200.22 Million | 197.89 Million | 198.15 Million | 191.85 Million |
Weighted Average Shares Outstanding (Diluted) | 196.85 Million | 196.85 Million | 196.46 Million | 197.25 Million | 196.26 Million | 196.04 Million |
Gross Margin | 0.20 | 0.31 | 0.29 | 0.34 | 0.44 | 0.38 |
EBIT Margin | 0.09 | - | 0.19 | 0.24 | 0.33 | - |
Profit Margin | 0.02 | 0.13 | 0.12 | 0.15 | 0.26 | 0.19 |
EBITDA | 2.34 Million | - | 4.77 Million | 5.86 Million | 7.7 Million | - |
Earnings Before Tax Margin | 0.04 | 0.17 | 0.14 | 0.20 | 0.30 | 0.23 |
GUNGF
POKARNA
QCCO
ARA
SAPLF
PBH