GBp 59.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 64.13 Million | 62.67 Million | 53.32 Million | 39.36 Million | 65.39 Million | 66.52 Million |
Cost of Revenue | 46.1 Million | 46.19 Million | 42 Million | 30.07 Million | 48.79 Million | 57.07 Million |
Gross Profit | 18.03 Million | 16.47 Million | 11.31 Million | 9.29 Million | 16.59 Million | 9.45 Million |
Operating Expenses | 11.65 Million | 11.66 Million | 8.25 Million | 9.26 Million | 14.34 Million | 19.55 Million |
Selling, General and Administrative Expenses | 11.65 Million | 11.17 Million | 8.25 Million | 8.47 Million | 13.21 Million | 16.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 488 Thousand | - | - | - | - |
Cost and Expenses | 57.75 Million | 57.86 Million | 50.26 Million | 39.34 Million | 63.14 Million | 76.62 Million |
Operating Income | 6.38 Million | 4.8 Million | 3.06 Million | 67 Thousand | 2.29 Million | -7.2 Million |
Interest Expense | 341 Thousand | 170 Thousand | 269 Thousand | 438 Thousand | 565 Thousand | 288 Thousand |
Income Tax Expense | 911 Thousand | 695 Thousand | 530 Thousand | 119 Thousand | 348 Thousand | 1.79 Million |
Earnings before Tax | 6.03 Million | 4.4 Million | 2.79 Million | -371 Thousand | 1.72 Million | -10.38 Million |
Net Income | -609 Thousand | 3.71 Million | -10.88 Million | -252 Thousand | 1.37 Million | -8.59 Million |
Earnings Per Share Basic | 0.08 | 0.06 | -0.18 | -0.00 | 0.03 | -0.21 |
Earnings Per Share Diluted | 0.08 | 0.06 | -0.18 | -0.00 | 0.03 | -0.21 |
Weighted Average Shares Outstanding | 62.52 Million | 59.28 Million | 61.75 Million | 58.95 Million | 47.1 Million | 40.37 Million |
Weighted Average Shares Outstanding (Diluted) | 63.39 Million | 60.19 Million | 61.75 Million | 58.95 Million | 47.1 Million | 40.37 Million |
Gross Margin | 0.28 | 0.26 | 0.21 | 0.24 | 0.25 | 0.14 |
EBIT Margin | 0.10 | 0.09 | 0.08 | 0.05 | 0.07 | -0.08 |
Profit Margin | -0.01 | 0.06 | -0.20 | -0.01 | 0.02 | -0.13 |
EBITDA | 6.52 Million | 5.91 Million | 4.51 Million | 2.07 Million | 5.3 Million | -7.96 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.06 | 0.00 | 0.04 | -0.11 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 64.13 Million | 33.8 Million | 30.33 Million | 32.9 Million | 62.67 Million | 29.76 Million |
Cost of Revenue | 46.1 Million | 23.31 Million | 22.33 Million | 24.54 Million | 46.19 Million | 22.75 Million |
Gross Profit | 18.03 Million | 10.48 Million | 8 Million | 8.36 Million | 16.47 Million | 7 Million |
Operating Expenses | 11.65 Million | 6.85 Million | 5.25 Million | 5.42 Million | 11.66 Million | 5.13 Million |
Selling, General and Administrative Expenses | - | 6 Million | 5.25 Million | 5.42 Million | - | 5.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 849 Thousand | - | - | 488 Thousand | -7.9 Million |
Cost and Expenses | 57.75 Million | 30.16 Million | 27.59 Million | 29.97 Million | 57.86 Million | 27.88 Million |
Operating Income | 6.38 Million | 3.63 Million | 2.74 Million | 2.93 Million | 4.8 Million | 1.87 Million |
Interest Expense | 113 Thousand | 174 Thousand | 167 Thousand | 189 Thousand | 170 Thousand | 212 Thousand |
Income Tax Expense | 911 Thousand | 251 Thousand | 660 Thousand | 378 Thousand | 695 Thousand | 317 Thousand |
Earnings before Tax | 6.03 Million | 3.46 Million | 2.57 Million | 2.74 Million | 4.4 Million | 1.66 Million |
Net Income | 5.12 Million | -2.18 Million | 1.57 Million | 1.55 Million | 3.71 Million | 2.16 Million |
Earnings Per Share Basic | - | -0.05 | 0.03 | 0.03 | - | 0.04 |
Earnings Per Share Diluted | - | -0.03 | 0.02 | 0.03 | - | 0.04 |
Weighted Average Shares Outstanding | 59.93 Million | 43.53 Million | 62.26 Million | 59.28 Million | 59.28 Million | 59.64 Million |
Weighted Average Shares Outstanding (Diluted) | 59.93 Million | 63.8 Million | 62.97 Million | 60.79 Million | 60.19 Million | 59.77 Million |
Gross Margin | 0.28 | 0.31 | 0.26 | 0.25 | 0.26 | 0.24 |
EBIT Margin | - | 0.11 | 0.10 | 0.10 | - | 0.09 |
Profit Margin | 0.08 | -0.06 | 0.05 | 0.05 | 0.06 | 0.07 |
EBITDA | - | 3.71 Million | 3.14 Million | 3.33 Million | - | 2.57 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.09 | 0.09 | 0.08 | 0.06 |
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