GBp 28.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.26 Million | 4.27 Million | 4.12 Million | 4.59 Million | 4.14 Million | 1.28 Million |
Cost of Revenue | 1.14 Million | 955 Thousand | 676 Thousand | 440 Thousand | 434 Thousand | 142 Thousand |
Gross Profit | 4.12 Million | 3.31 Million | 3.45 Million | 4.15 Million | 3.7 Million | 1.14 Million |
Operating Expenses | 8.64 Million | 5.94 Million | 6.43 Million | 9.57 Million | 10.83 Million | 6.49 Million |
Selling, General and Administrative Expenses | 8.78 Million | 6.07 Million | 6.69 Million | 9.57 Million | 10.83 Million | 6.49 Million |
Research and Development Expenses | - | 871 Thousand | - | - | - | 2.7 Million |
Other Expenses | -142 Thousand | -131 Thousand | -259 Thousand | - | - | - |
Cost and Expenses | 9.79 Million | 6.9 Million | 7.11 Million | 10.01 Million | 11.26 Million | 6.63 Million |
Operating Income | -4.52 Million | -2.62 Million | -2.98 Million | -5.41 Million | -7.12 Million | -5.35 Million |
Interest Expense | 357 Thousand | 641 Thousand | 438 Thousand | 329 Thousand | 196 Thousand | 82 Thousand |
Income Tax Expense | -259 Thousand | -168 Thousand | -92 Thousand | -246 Thousand | -792 Thousand | -13 Thousand |
Earnings before Tax | -4.87 Million | -3.26 Million | -3.42 Million | -5.74 Million | -7.31 Million | -5.43 Million |
Net Income | -4.61 Million | -3.1 Million | -3.33 Million | -5.49 Million | -6.52 Million | -5.42 Million |
Earnings Per Share Basic | -0.13 | -0.07 | -0.09 | -0.17 | -0.25 | -0.39 |
Earnings Per Share Diluted | -0.13 | -0.07 | -0.09 | -0.17 | -0.25 | -0.39 |
Weighted Average Shares Outstanding | 35.53 Million | 46.67 Million | 35.5 Million | 33.25 Million | 25.93 Million | 13.76 Million |
Weighted Average Shares Outstanding (Diluted) | 35.66 Million | 46.67 Million | 35.5 Million | 33.25 Million | 25.93 Million | 13.76 Million |
Gross Margin | 0.78 | 0.78 | 0.84 | 0.90 | 0.90 | 0.89 |
EBIT Margin | -0.61 | -0.23 | -0.31 | -0.81 | -1.41 | -3.75 |
Profit Margin | -0.88 | -0.73 | -0.81 | -1.20 | -1.57 | -4.21 |
EBITDA | -3.22 Million | -989 Thousand | -1.28 Million | -3.72 Million | -5.86 Million | -4.82 Million |
Earnings Before Tax Margin | -0.86 | -0.62 | -0.72 | -1.18 | -1.72 | -4.15 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.43 Million | 5.26 Million | 1.43 Million | 1.2 Million | 1.2 Million | 4.27 Million |
Cost of Revenue | 278.5 Thousand | 1.14 Million | 278.5 Thousand | 294 Thousand | 294 Thousand | 955 Thousand |
Gross Profit | 1.15 Million | 4.12 Million | 1.15 Million | 907 Thousand | 907 Thousand | 3.31 Million |
Operating Expenses | 2.33 Million | 8.78 Million | 2.33 Million | 1.98 Million | 1.98 Million | 5.94 Million |
Selling, General and Administrative Expenses | 2.37 Million | - | 2.37 Million | 2.02 Million | 2.02 Million | - |
Research and Development Expenses | 213 Thousand | - | 213 Thousand | 200 Thousand | 200 Thousand | - |
Other Expenses | - | 142 Thousand | - | - | - | -131 Thousand |
Cost and Expenses | 2.61 Million | 9.93 Million | 2.61 Million | 2.28 Million | 2.28 Million | 6.9 Million |
Operating Income | -1.18 Million | -4.52 Million | -1.18 Million | -1.08 Million | -1.08 Million | -2.62 Million |
Interest Expense | - | 357 Thousand | - | - | - | 641 Thousand |
Income Tax Expense | 95.5 Thousand | -259 Thousand | 95.5 Thousand | 34 Thousand | 34 Thousand | -168 Thousand |
Earnings before Tax | -1.27 Million | -4.87 Million | -1.27 Million | -1.15 Million | -1.15 Million | -3.26 Million |
Net Income | -1.18 Million | -4.61 Million | -1.18 Million | -1.12 Million | -1.12 Million | -3.1 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | -0.03 | -0.03 | - |
Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.03 | -0.03 | - |
Weighted Average Shares Outstanding | 35.4 Million | 35.53 Million | 35.4 Million | 35.66 Million | 35.66 Million | 46.67 Million |
Weighted Average Shares Outstanding (Diluted) | 35.66 Million | 35.53 Million | 35.66 Million | 35.66 Million | 35.66 Million | 46.67 Million |
Gross Margin | 0.81 | 0.78 | 0.81 | 0.76 | 0.76 | 0.78 |
EBIT Margin | -0.82 | - | -0.78 | -0.74 | -0.74 | - |
Profit Margin | -0.83 | -0.88 | -0.83 | -0.94 | -0.94 | -0.73 |
EBITDA | -1.17 Million | - | -1.11 Million | -887 Thousand | -887 Thousand | - |
Earnings Before Tax Margin | -0.82 | -0.86 | -0.82 | -0.90 | -0.90 | -0.62 |
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