GBp 228.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 887 Thousand | 488 Thousand | 43 Thousand | 18.3 Million | -2.06 Million | -38 Thousand |
Cost of Revenue | 379 Thousand | -6000.00 | -293 Thousand | -389 Thousand | 293 Thousand | -93 Thousand |
Gross Profit | 508 Thousand | 494 Thousand | 336 Thousand | 18.69 Million | -2.36 Million | 55 Thousand |
Operating Expenses | 755 Thousand | 546 Thousand | 500 Thousand | 449 Thousand | 341 Thousand | 317 Thousand |
Selling, General and Administrative Expenses | 755 Thousand | 539 Thousand | 500 Thousand | 449 Thousand | 341 Thousand | 317 Thousand |
Research and Development Expenses | - | -0.01 | -0.12 | 7.88 | -1.35 | - |
Other Expenses | - | 21.3 Million | 21.41 Million | 31 Thousand | 4000.00 | 8000.00 |
Cost and Expenses | 755 Thousand | -450 Thousand | -766 Thousand | -835 Thousand | -514 Thousand | -409 Thousand |
Operating Income | 132 Thousand | -414 Thousand | -573 Thousand | 17.93 Million | -2.49 Million | -536 Thousand |
Interest Expense | 187 Thousand | 102 Thousand | 39 Thousand | 34 Thousand | 4000.00 | 9000.00 |
Income Tax Expense | 79 Thousand | 91 Thousand | 86 Thousand | 46 Thousand | 68 Thousand | 59 Thousand |
Earnings before Tax | -158 Thousand | -58 Thousand | -457 Thousand | 17.85 Million | -2.4 Million | -355 Thousand |
Net Income | -237 Thousand | -149 Thousand | -543 Thousand | 17.8 Million | -2.47 Million | -414 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | -0.03 | 0.93 | -0.13 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.03 | 0.91 | -0.13 | -0.02 |
Weighted Average Shares Outstanding | 20.12 Million | 21.28 Million | 21.37 Million | 19.09 Million | 18.83 Million | 20.48 Million |
Weighted Average Shares Outstanding (Diluted) | 20.12 Million | 21.3 Million | 21.41 Million | 19.55 Million | 18.83 Million | 20.48 Million |
Gross Margin | 0.57 | 1.01 | 7.81 | 1.02 | 1.14 | -1.45 |
EBIT Margin | - | 0.52 | 2.07 | -0.00 | -0.04 | -4.74 |
Profit Margin | -0.27 | -0.31 | -12.63 | 0.97 | 1.20 | 10.89 |
EBITDA | - | 458 Thousand | - | - | -4000.00 | 182 Thousand |
Earnings Before Tax Margin | 0.15 | -0.85 | -13.33 | 0.98 | 1.21 | 14.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 887 Thousand | 3.04 Million | 3.04 Million | 1.78 Million | -2.6 Million | 4.6 Million |
Cost of Revenue | 379 Thousand | 202 Thousand | - | 177 Thousand | - | 188 Thousand |
Gross Profit | 508 Thousand | 2.84 Million | 3.04 Million | 1.61 Million | -2.6 Million | 4.41 Million |
Operating Expenses | 417 Thousand | 232.5 Thousand | 279.5 Thousand | 146.99 Thousand | 146.99 Thousand | 513.49 Thousand |
Selling, General and Administrative Expenses | - | 232.5 Thousand | 232.5 Thousand | 145 Thousand | 145 Thousand | 223.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -376 Thousand | 0.89 | - | -3.13 | - | 1.09 |
Cost and Expenses | 755 Thousand | 232.5 Thousand | 279.5 Thousand | -5.49 Million | 146.99 Thousand | 5.67 Million |
Operating Income | 132 Thousand | 2.81 Million | 2.81 Million | -5.66 Million | -2.74 Million | 5.01 Million |
Interest Expense | 187 Thousand | - | - | - | - | 32.5 Thousand |
Income Tax Expense | 79 Thousand | 5500.00 | 5500.00 | -0.27 | 34 Thousand | 0.24 |
Earnings before Tax | -158 Thousand | 2.71 Million | 2.71 Million | -0.27 | -2.79 Million | 0.24 |
Net Income | -237 Thousand | 2.71 Million | 2.71 Million | 20.68 Million | -2.83 Million | 21.1 Million |
Earnings Per Share Basic | - | 0.14 | 0.14 | 20.68 Million | -0.14 | 21.1 Million |
Earnings Per Share Diluted | - | 0.14 | 0.14 | -97 Thousand | -0.14 | -645 Thousand |
Weighted Average Shares Outstanding | 20.12 Million | 19.56 Million | 19.56 Million | 20.68 Million | 20.68 Million | 21.22 Million |
Weighted Average Shares Outstanding (Diluted) | 20.12 Million | 19.55 Million | 19.55 Million | 20.68 Million | 20.68 Million | 21.21 Million |
Gross Margin | 0.57 | 0.93 | 1.00 | 0.90 | 1.00 | 0.96 |
EBIT Margin | - | -0.03 | -0.03 | 0.04 | 0.02 | 0.00 |
Profit Margin | -0.27 | 0.89 | 0.89 | 11.57 | 1.09 | 4.58 |
EBITDA | - | -96.5 Thousand | -96.5 Thousand | 68 Thousand | -48.5 Thousand | 14 Thousand |
Earnings Before Tax Margin | 0.15 | 0.92 | 0.92 | -3.17 | 1.06 | 1.09 |
TIERRA
2245
SIX
TELLUS
002463
1202