GBp 478.0
(-0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.48 Million | 26.59 Million | 13.84 Million | 9.15 Million | 7.8 Million | 9.97 Million |
Cost of Revenue | 21.68 Million | 13.61 Million | 7.02 Million | 5.78 Million | 5.66 Million | 5.59 Million |
Gross Profit | 22.79 Million | 12.97 Million | 6.82 Million | 3.37 Million | 2.14 Million | 4.38 Million |
Operating Expenses | 20.36 Million | 13.69 Million | 9.86 Million | 7.38 Million | 8.23 Million | 5.97 Million |
Selling, General and Administrative Expenses | 18.71 Million | 12.67 Million | 9.28 Million | 7.06 Million | 7.99 Million | 248 Thousand |
Research and Development Expenses | 1.65 Million | 1.02 Million | 584 Thousand | 320 Thousand | 238 Thousand | 1.93 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.04 Million | 27.3 Million | 16.89 Million | 13.16 Million | 13.89 Million | 11.57 Million |
Operating Income | 2.43 Million | -715 Thousand | -3.04 Million | -4.01 Million | -6.08 Million | -2.36 Million |
Interest Expense | 480 Thousand | 95 Thousand | 88 Thousand | 105 Thousand | 10 Thousand | 14 Thousand |
Income Tax Expense | 53 Thousand | -901 Thousand | -812 Thousand | -315 Thousand | -64 Thousand | 39 Thousand |
Earnings before Tax | 57 Thousand | -1.81 Million | -2.74 Million | -4.42 Million | -6.23 Million | -1.6 Million |
Net Income | 4000.00 | -913 Thousand | -1.92 Million | -4.11 Million | -6 Million | -1.64 Million |
Earnings Per Share Basic | 0.00 | -0.02 | -0.03 | -0.08 | -0.09 | -0.02 |
Earnings Per Share Diluted | 0.00 | -0.02 | -0.03 | -0.08 | -0.09 | -0.02 |
Weighted Average Shares Outstanding | 61.69 Million | 57.06 Million | 56.73 Million | 50.13 Million | 65.63 Million | 73.08 Million |
Weighted Average Shares Outstanding (Diluted) | 65.92 Million | 58.81 Million | 57.31 Million | 50.19 Million | 65.97 Million | 73.34 Million |
Gross Margin | 0.51 | 0.49 | 0.49 | 0.37 | 0.27 | 0.44 |
EBIT Margin | 0.14 | 0.07 | -0.08 | -0.29 | -0.64 | -0.23 |
Profit Margin | 0.00 | -0.03 | -0.14 | -0.45 | -0.77 | -0.16 |
EBITDA | 6.34 Million | 1.16 Million | -1.07 Million | -2.63 Million | -4.98 Million | -2.3 Million |
Earnings Before Tax Margin | 0.05 | -0.03 | -0.22 | -0.44 | -0.78 | -0.24 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.48 Million | 23.94 Million | 20.53 Million | 17.4 Million | 26.59 Million | 9.18 Million |
Cost of Revenue | 21.68 Million | 11.47 Million | 10.21 Million | 8.76 Million | 13.61 Million | 4.85 Million |
Gross Profit | 22.79 Million | 12.47 Million | 10.32 Million | 8.64 Million | 12.97 Million | 4.33 Million |
Operating Expenses | 20.36 Million | 10.45 Million | 9.91 Million | 8.62 Million | 13.69 Million | 5.44 Million |
Selling, General and Administrative Expenses | - | 10.45 Million | 9.91 Million | 8.62 Million | - | 5.44 Million |
Research and Development Expenses | - | 4.15 Million | - | 2.69 Million | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 42.04 Million | 21.92 Million | 20.12 Million | 17.38 Million | 27.3 Million | 10.29 Million |
Operating Income | 2.43 Million | 2.02 Million | 414 Thousand | 17 Thousand | -715 Thousand | -1.11 Million |
Interest Expense | 480 Thousand | 405 Thousand | 60 Thousand | 245 Thousand | 95 Thousand | 43 Thousand |
Income Tax Expense | 53 Thousand | -102 Thousand | 155 Thousand | -657 Thousand | -901 Thousand | -244 Thousand |
Earnings before Tax | 57 Thousand | 234 Thousand | -177 Thousand | -1.28 Million | -1.81 Million | -526 Thousand |
Net Income | 4000.00 | 336 Thousand | -332 Thousand | -631 Thousand | -913 Thousand | -282 Thousand |
Earnings Per Share Basic | - | 0.01 | -0.01 | -0.01 | - | -0.00 |
Earnings Per Share Diluted | - | 0.01 | -0.01 | -0.01 | - | -0.00 |
Weighted Average Shares Outstanding | 61.69 Million | 61.69 Million | 61.52 Million | 59.4 Million | 57.06 Million | 57.54 Million |
Weighted Average Shares Outstanding (Diluted) | 65.92 Million | 61.69 Million | 61.52 Million | 59.4 Million | 58.81 Million | 57.54 Million |
Gross Margin | 0.51 | 0.52 | 0.50 | 0.50 | 0.49 | 0.47 |
EBIT Margin | - | 0.17 | 0.11 | 0.09 | - | 0.01 |
Profit Margin | 0.00 | 0.01 | -0.02 | -0.04 | -0.03 | -0.03 |
EBITDA | - | 4.11 Million | 2.22 Million | 1.54 Million | - | 55 Thousand |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.02 | 0.00 | -0.03 | -0.12 |
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