GBp 5.3
(-0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.4 Million | 17.3 Million | 12.05 Million | 10.35 Million | 13.12 Million | 14.51 Million |
Cost of Revenue | 8.69 Million | 11.26 Million | 8.98 Million | 7.7 Million | 9.05 Million | 6.2 Million |
Gross Profit | 10.71 Million | 6.04 Million | 3.06 Million | 2.64 Million | 4.06 Million | 8.3 Million |
Operating Expenses | 12.08 Million | 12.38 Million | 10.03 Million | 8.78 Million | 9.45 Million | 9.21 Million |
Selling, General and Administrative Expenses | 12.6 Million | 11.5 Million | 8.72 Million | 3.3 Million | 4 Million | 9.21 Million |
Research and Development Expenses | - | 882 Thousand | 1.3 Million | 5.48 Million | 5.45 Million | 5.43 Million |
Other Expenses | -517 Thousand | -121 Thousand | - | - | - | - |
Cost and Expenses | 20.77 Million | 23.65 Million | 19.02 Million | 16.48 Million | 18.51 Million | 15.42 Million |
Operating Income | -1.37 Million | -6.34 Million | -6.96 Million | -6.13 Million | -5.39 Million | -906 Thousand |
Interest Expense | 1.87 Million | 1.24 Million | 582 Thousand | 548 Thousand | 604 Thousand | 519 Thousand |
Income Tax Expense | -162 Thousand | -1.19 Million | -1.21 Million | -978 Thousand | -1.8 Million | 637 Thousand |
Earnings before Tax | -3.45 Million | -7.29 Million | -6.12 Million | -6.33 Million | -18.34 Million | -1.27 Million |
Net Income | -3.29 Million | -6.1 Million | -4.91 Million | -5.35 Million | -16.54 Million | -633 Thousand |
Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.00 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | -0.01 | -0.05 | -0.00 |
Weighted Average Shares Outstanding | 595.4 Million | 432.08 Million | 432.08 Million | 359.1 Million | 346.79 Million | 276.78 Million |
Weighted Average Shares Outstanding (Diluted) | 595.4 Million | 432.08 Million | 432.08 Million | 359.1 Million | 346.79 Million | 276.78 Million |
Gross Margin | 0.55 | 0.35 | 0.25 | 0.26 | 0.31 | 0.57 |
EBIT Margin | 0.15 | -0.09 | -0.22 | -0.20 | -0.16 | 0.12 |
Profit Margin | -0.17 | -0.35 | -0.41 | -0.52 | -1.26 | -0.04 |
EBITDA | 2.92 Million | -1.25 Million | -1.22 Million | -1.73 Million | -14.41 Million | 1.93 Million |
Earnings Before Tax Margin | -0.07 | -0.37 | -0.58 | -0.59 | -0.41 | -0.06 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 12.3 Million | 7.09 Million | 17.3 Million | 10.52 Million | 6.78 Million | 12.05 Million |
Cost of Revenue | 6.84 Million | 3.24 Million | 11.26 Million | 5.75 Million | 5.51 Million | 8.98 Million |
Gross Profit | 5.46 Million | 3.84 Million | 6.04 Million | 4.77 Million | 1.27 Million | 3.06 Million |
Operating Expenses | 4.81 Million | 6.18 Million | 12.38 Million | 5.8 Million | 6.48 Million | 10.03 Million |
Selling, General and Administrative Expenses | 4.81 Million | 6.38 Million | - | 5.8 Million | 6.48 Million | - |
Research and Development Expenses | - | - | - | 2 Million | - | - |
Other Expenses | - | -202 Thousand | - | - | - | - |
Cost and Expenses | 11.66 Million | 9.42 Million | 23.65 Million | 11.55 Million | 11.99 Million | 19.02 Million |
Operating Income | 643 Thousand | -2.33 Million | -6.34 Million | -1.03 Million | -5.21 Million | -6.96 Million |
Interest Expense | 929 Thousand | 945 Thousand | 1.24 Million | 787 Thousand | 458 Thousand | 582 Thousand |
Income Tax Expense | 263 Thousand | 425 Thousand | -1.19 Million | -591 Thousand | -601 Thousand | -1.21 Million |
Earnings before Tax | 37 Thousand | -3.49 Million | -7.29 Million | -1.62 Million | -5.67 Million | -6.12 Million |
Net Income | -226 Thousand | -3.06 Million | -6.1 Million | -1.03 Million | -5.07 Million | -4.91 Million |
Earnings Per Share Basic | -0.00 | -0.01 | - | -0.00 | -0.01 | - |
Earnings Per Share Diluted | -0.00 | -0.01 | - | -0.00 | -0.01 | - |
Weighted Average Shares Outstanding | 595.4 Million | 573.69 Million | 432.08 Million | 432.08 Million | 432.08 Million | 432.08 Million |
Weighted Average Shares Outstanding (Diluted) | 595.4 Million | 574.26 Million | 432.08 Million | 432.08 Million | 432.08 Million | 432.08 Million |
Gross Margin | 0.44 | 0.54 | 0.35 | 0.45 | 0.19 | 0.25 |
EBIT Margin | 0.26 | -0.04 | - | 0.13 | -0.41 | - |
Profit Margin | -0.02 | -0.43 | -0.35 | -0.10 | -0.75 | -0.41 |
EBITDA | 3.23 Million | -295 Thousand | - | 1.33 Million | -2.78 Million | - |
Earnings Before Tax Margin | 0.05 | -0.33 | -0.37 | -0.10 | -0.77 | -0.58 |
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