GBp 270.5
(-2.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 46.09 Million | 21.12 Million | 15.59 Million | 13.6 Million | 11.4 Million | 12.6 Million |
Cost of Revenue | 31.78 Million | 13.35 Million | 9.56 Million | 8.3 Million | 6.86 Million | 7.75 Million |
Gross Profit | 14.31 Million | 7.76 Million | 6.02 Million | 5.3 Million | 4.53 Million | 4.84 Million |
Operating Expenses | 10.33 Million | 6.65 Million | 5.43 Million | 4.99 Million | 5.31 Million | 4.58 Million |
Selling, General and Administrative Expenses | 10.07 Million | 6.73 Million | 5.55 Million | 5.14 Million | 5.53 Million | 5.35 Million |
Research and Development Expenses | 630 Thousand | 320 Thousand | 325 Thousand | 241 Thousand | 172 Thousand | 315 Thousand |
Other Expenses | - | -74 Thousand | -119 Thousand | -151 Thousand | -214 Thousand | -768 Thousand |
Cost and Expenses | 42.11 Million | 20.01 Million | 15 Million | 13.29 Million | 12.17 Million | 12.34 Million |
Operating Income | 3.97 Million | 1.11 Million | 585 Thousand | 348 Thousand | -777 Thousand | 260 Thousand |
Interest Expense | 306 Thousand | 207 Thousand | 176 Thousand | 155 Thousand | 171 Thousand | 121 Thousand |
Income Tax Expense | 760 Thousand | 3000.00 | 2000.00 | -2000.00 | -15 Thousand | -3000.00 |
Earnings before Tax | 3.73 Million | 906 Thousand | 409 Thousand | 193 Thousand | -948 Thousand | 139 Thousand |
Net Income | 2.97 Million | 903 Thousand | 407 Thousand | 195 Thousand | -933 Thousand | 142 Thousand |
Earnings Per Share Basic | 0.18 | 0.10 | 0.05 | 0.02 | -0.11 | 0.02 |
Earnings Per Share Diluted | 0.18 | 0.10 | 0.04 | 0.02 | -0.11 | 0.02 |
Weighted Average Shares Outstanding | 16.55 Million | 8.74 Million | 8.74 Million | 8.61 Million | 8.22 Million | 5.82 Million |
Weighted Average Shares Outstanding (Diluted) | 16.55 Million | 9.21 Million | 9.11 Million | 8.63 Million | 8.22 Million | 5.82 Million |
Gross Margin | 0.31 | 0.37 | 0.39 | 0.39 | 0.40 | 0.38 |
EBIT Margin | 0.11 | 0.09 | 0.08 | 0.07 | -0.01 | 0.05 |
Profit Margin | 0.06 | 0.04 | 0.03 | 0.01 | -0.08 | 0.01 |
EBITDA | 5.1 Million | 1.18 Million | 1.24 Million | 948 Thousand | -126 Thousand | 652 Thousand |
Earnings Before Tax Margin | 0.09 | 0.05 | 0.04 | 0.03 | -0.07 | 0.02 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.62 Million | 24.26 Million | 46.09 Million | 21.82 Million | 21.12 Million | 12.24 Million |
Cost of Revenue | 17.1 Million | 16.35 Million | 32.53 Million | 15.69 Million | 13.35 Million | 7.99 Million |
Gross Profit | 8.51 Million | 7.91 Million | 13.55 Million | 6.13 Million | 7.76 Million | 4.24 Million |
Operating Expenses | 5.79 Million | 5.74 Million | 9.27 Million | 4.23 Million | 6.65 Million | 3.41 Million |
Selling, General and Administrative Expenses | 5.79 Million | 6.09 Million | - | 4.23 Million | - | 3.41 Million |
Research and Development Expenses | - | 1.22 Million | - | - | - | 798 Thousand |
Other Expenses | - | - | - | - | -74 Thousand | - |
Cost and Expenses | 22.89 Million | 22.1 Million | 41.81 Million | 19.93 Million | 20.01 Million | 11.41 Million |
Operating Income | 2.72 Million | 2.32 Million | 4.27 Million | 1.89 Million | 1.11 Million | 829 Thousand |
Interest Expense | - | 94 Thousand | 306 Thousand | 146 Thousand | 207 Thousand | 90 Thousand |
Income Tax Expense | 262 Thousand | 500 Thousand | 760 Thousand | 260 Thousand | 3000.00 | 3000.00 |
Earnings before Tax | 2.78 Million | 2.06 Million | 3.73 Million | 1.66 Million | 906 Thousand | 739 Thousand |
Net Income | 2.52 Million | 1.56 Million | 2.97 Million | 1.4 Million | 903 Thousand | 736 Thousand |
Earnings Per Share Basic | 0.15 | 0.10 | - | 0.09 | - | 0.08 |
Earnings Per Share Diluted | 0.15 | 0.09 | - | 0.09 | - | 0.08 |
Weighted Average Shares Outstanding | 16.47 Million | 17 Million | 15.94 Million | 15.55 Million | 8.74 Million | 8.74 Million |
Weighted Average Shares Outstanding (Diluted) | 17.06 Million | 16.98 Million | 16.55 Million | 16.11 Million | 9.21 Million | 9.23 Million |
Gross Margin | 0.33 | 0.33 | 0.29 | 0.28 | 0.37 | 0.35 |
EBIT Margin | 0.14 | 0.08 | - | 0.11 | - | 0.10 |
Profit Margin | 0.10 | 0.06 | 0.06 | 0.06 | 0.04 | 0.06 |
EBITDA | 3.5 Million | 2 Million | - | 2.39 Million | - | 1.2 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.09 | 0.09 | 0.05 | 0.07 |
071050
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