GBp 200.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.26 Million | 5.67 Million | 7.5 Million | -139.39 Million | -298.34 Million | -581 Thousand |
Cost of Revenue | 13.27 Million | 462 Thousand | 5.27 Million | 3.06 Million | 29.31 Million | 75 Thousand |
Gross Profit | 2.98 Million | 5.21 Million | 2.22 Million | -142.45 Million | -327.66 Million | -656 Thousand |
Operating Expenses | 7.64 Million | 2.87 Million | 3.74 Million | 7.97 Million | 7.08 Million | 6.25 Million |
Selling, General and Administrative Expenses | 7.72 Million | 2.87 Million | 3.74 Million | 5.02 Million | 4.12 Million | 3.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -80 Thousand | - | - | 2.95 Million | 2.95 Million | 3.15 Million |
Cost and Expenses | 7.64 Million | 2.87 Million | 3.74 Million | 7.97 Million | 7.08 Million | 6.25 Million |
Operating Income | 8.61 Million | 11.83 Million | 16.84 Million | -147.37 Million | -305.42 Million | 8.99 Million |
Interest Expense | 7 Million | 9.03 Million | 13.09 Million | 15.23 Million | 17.5 Million | 15.83 Million |
Income Tax Expense | - | 160 Thousand | 18.2 Million | -126 Thousand | -878 Thousand | 10.58 Million |
Earnings before Tax | 1.61 Million | 2.8 Million | 3.75 Million | -147.37 Million | -305.42 Million | -6.83 Million |
Net Income | 1.61 Million | 2.64 Million | 4.18 Million | -147.24 Million | -304.54 Million | -6.83 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.05 | -1.90 | -3.85 | -0.08 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.05 | -1.90 | -3.85 | -0.08 |
Weighted Average Shares Outstanding | 77.48 Million | 77.47 Million | 77.47 Million | 77.47 Million | 79.05 Million | 82.75 Million |
Weighted Average Shares Outstanding (Diluted) | 77.47 Million | 77.47 Million | 77.47 Million | 77.47 Million | 79.05 Million | 82.75 Million |
Gross Margin | 0.18 | 0.92 | 0.30 | 1.02 | 1.10 | 1.13 |
EBIT Margin | - | 2.08 | 2.25 | 1.06 | 1.02 | -15.49 |
Profit Margin | 0.10 | 0.47 | 0.56 | 1.06 | 1.02 | 11.76 |
EBITDA | - | -896 Thousand | - | - | -364.18 Million | - |
Earnings Before Tax Margin | 0.53 | 2.08 | 2.25 | 1.06 | 1.02 | -15.49 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.31 Million | 2.98 Million | 5.31 Million | 2.81 Million | 2.81 Million | 5.67 Million |
Cost of Revenue | 129.5 Thousand | - | 129.5 Thousand | 129.5 Thousand | 129.5 Thousand | 462 Thousand |
Gross Profit | 5.18 Million | 2.98 Million | 5.18 Million | 2.69 Million | 2.69 Million | 5.21 Million |
Operating Expenses | 1.55 Million | 1.37 Million | 1.81 Million | 2 Million | 2 Million | 2.87 Million |
Selling, General and Administrative Expenses | 1.8 Million | - | 1.8 Million | 2.06 Million | 2.06 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -244.5 Thousand | - | - | - | - | - |
Cost and Expenses | 1.68 Million | 1.37 Million | 1.94 Million | 2.13 Million | 2.13 Million | 2.87 Million |
Operating Income | 3.62 Million | 1.61 Million | 3.63 Million | 629.5 Thousand | 629.5 Thousand | 11.83 Million |
Interest Expense | - | 7 Million | - | - | - | 9.03 Million |
Income Tax Expense | -1.91 Million | -167.89 Thousand | -1.91 Million | -1.54 Million | -1.54 Million | 160 Thousand |
Earnings before Tax | 1.72 Million | 1.61 Million | 1.72 Million | -919 Thousand | -919 Thousand | 2.8 Million |
Net Income | 1.72 Million | 1.61 Million | 1.72 Million | -919 Thousand | -919 Thousand | 2.64 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | 0.02 | - | 0.02 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 77.47 Million | 77.48 Million | 77.47 Million | 77.48 Million | 77.48 Million | 77.47 Million |
Weighted Average Shares Outstanding (Diluted) | 77.47 Million | 77.47 Million | 77.47 Million | 77.47 Million | 77.47 Million | 77.47 Million |
Gross Margin | 0.98 | 1.00 | 0.98 | 0.95 | 0.95 | 0.92 |
EBIT Margin | -0.36 | - | -0.36 | -0.55 | -0.55 | - |
Profit Margin | 0.32 | 0.54 | 0.32 | -0.33 | -0.33 | 0.47 |
EBITDA | -1.91 Million | - | -1.91 Million | -1.54 Million | -1.54 Million | - |
Earnings Before Tax Margin | 0.68 | 0.54 | 0.68 | 0.22 | 0.22 | 2.08 |
IMTL
300299
RBA
KREBSBIO
002688
KUMPFIN