GBp 0.43
(-10.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 21.45 Million | 22.06 Million | 23.32 Million | 25.95 Million | 29.72 Million | 35.55 Million |
Cost of Revenue | - | 1.2 Million | 1.76 Million | 22.94 Million | 27.06 Million | 5.7 Million |
Gross Profit | 21.45 Million | 20.85 Million | 21.55 Million | 3.01 Million | 2.65 Million | 29.84 Million |
Operating Expenses | 21.91 Million | 20.15 Million | 21.26 Million | 3.65 Million | 4.87 Million | 30.66 Million |
Selling, General and Administrative Expenses | 19.35 Million | 20.15 Million | 21.26 Million | 3.66 Million | 4.91 Million | 21.25 Million |
Research and Development Expenses | 41 Thousand | 43 Thousand | 139 Thousand | 605 Thousand | 200 Thousand | 210 Thousand |
Other Expenses | 2.52 Million | 5000.00 | - | 12 Thousand | 38 Thousand | 13 Thousand |
Cost and Expenses | 21.91 Million | 21.36 Million | 23.03 Million | 26.6 Million | 31.94 Million | 36.37 Million |
Operating Income | -459 Thousand | 702 Thousand | 293 Thousand | -643 Thousand | -2.21 Million | 241 Thousand |
Interest Expense | 1.84 Million | 890 Thousand | 474 Thousand | 477 Thousand | 505 Thousand | 292 Thousand |
Income Tax Expense | -26 Thousand | 291 Thousand | -123 Thousand | -119 Thousand | -436 Thousand | 175 Thousand |
Earnings before Tax | -2.37 Million | -12.53 Million | -6.66 Million | -1.49 Million | -9.39 Million | -1.11 Million |
Net Income | -2.35 Million | -12.82 Million | -6.54 Million | -1.44 Million | -9.14 Million | -1.07 Million |
Earnings Per Share Basic | -0.03 | -0.14 | -0.07 | -0.02 | -0.10 | -0.01 |
Earnings Per Share Diluted | -0.03 | -0.14 | -0.07 | -0.02 | -0.10 | -0.01 |
Weighted Average Shares Outstanding | 93.25 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million |
Weighted Average Shares Outstanding (Diluted) | 93.25 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.33 Million | 93.43 Million |
Gross Margin | 1.00 | 0.95 | 0.92 | 0.12 | 0.09 | 0.84 |
EBIT Margin | 0.01 | 0.09 | 0.09 | 0.05 | 0.01 | 0.07 |
Profit Margin | -0.11 | -0.58 | -0.28 | -0.06 | -0.31 | -0.03 |
EBITDA | 269 Thousand | -10.13 Million | -4.42 Million | 1.02 Million | -6.34 Million | 1.38 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | 0.01 | -0.02 | -0.07 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.45 Million | 10.34 Million | 11.1 Million | 22.06 Million | 10.9 Million | 14.71 Million |
Cost of Revenue | 1.32 Million | 670 Thousand | 659 Thousand | 1.2 Million | 749 Thousand | 3.54 Million |
Gross Profit | 20.12 Million | 9.67 Million | 10.44 Million | 20.85 Million | 10.15 Million | 11.16 Million |
Operating Expenses | 19.31 Million | 10.26 Million | 10.98 Million | 20.15 Million | 22.15 Million | 11 Million |
Selling, General and Administrative Expenses | - | 5.21 Million | 10.99 Million | - | 22.15 Million | 11 Million |
Research and Development Expenses | - | 41 Thousand | - | - | 43 Thousand | - |
Other Expenses | 33 Thousand | 5.01 Million | 9000.00 | 5000.00 | 1000.00 | 4000.00 |
Cost and Expenses | 20.64 Million | 10.26 Million | 11.64 Million | 21.36 Million | 22.9 Million | 14.54 Million |
Operating Income | 807 Thousand | 78 Thousand | -537 Thousand | 702 Thousand | -12 Million | 161 Thousand |
Interest Expense | 1.84 Million | 1.05 Million | 859 Thousand | 890 Thousand | 823 Thousand | 372 Thousand |
Income Tax Expense | -26 Thousand | 318 Thousand | 292 Thousand | 291 Thousand | -125 Thousand | 416 Thousand |
Earnings before Tax | -2.37 Million | -980 Thousand | -1.39 Million | -12.53 Million | -12.74 Million | 208 Thousand |
Net Income | -2.35 Million | -662 Thousand | -1.68 Million | -12.82 Million | -12.61 Million | -208 Thousand |
Earnings Per Share Basic | - | -0.01 | -0.02 | - | -0.14 | -0.00 |
Earnings Per Share Diluted | - | -0.01 | -0.02 | - | -0.14 | -0.00 |
Weighted Average Shares Outstanding | 93.33 Million | 93.25 Million | 93.43 Million | 93.33 Million | 93.33 Million | 94.54 Million |
Weighted Average Shares Outstanding (Diluted) | 93.33 Million | 93.24 Million | 93.43 Million | 93.33 Million | 93.33 Million | 94.54 Million |
Gross Margin | 0.94 | 0.94 | 0.94 | 0.95 | 0.93 | 0.76 |
EBIT Margin | - | 0.16 | 0.01 | - | -1.03 | 0.04 |
Profit Margin | -0.11 | -0.06 | -0.15 | -0.58 | -1.16 | -0.01 |
EBITDA | - | 1.66 Million | 122 Thousand | - | -11.25 Million | 618 Thousand |
Earnings Before Tax Margin | 0.04 | 0.01 | -0.05 | 0.03 | -1.10 | 0.01 |
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