GBp 128.0
(4.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.51 Million | 62.8 Million | 54.5 Million | 30.17 Million | 29.02 Million | 20.36 Million |
Cost of Revenue | 21.06 Million | 20.16 Million | 14.46 Million | 10.21 Million | 10.68 Million | 6.44 Million |
Gross Profit | 46.44 Million | 42.64 Million | 40.03 Million | 19.95 Million | 18.34 Million | 13.92 Million |
Operating Expenses | 11.74 Million | 55.81 Million | 46.25 Million | 23.45 Million | 22.06 Million | 14.3 Million |
Selling, General and Administrative Expenses | 1.99 Million | 1.73 Million | 791 Thousand | 784 Thousand | 585 Thousand | 649 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.36 Million | 54.08 Million | 45.46 Million | 22.67 Million | 21.47 Million | 13.65 Million |
Cost and Expenses | 61.44 Million | 55.81 Million | 46.25 Million | 23.45 Million | 22.06 Million | 14.3 Million |
Operating Income | 6.06 Million | 7.46 Million | 8.24 Million | 6.4 Million | 7.14 Million | 3.83 Million |
Interest Expense | 565 Thousand | 161 Thousand | 258 Thousand | 347 Thousand | 1.1 Million | 228 Thousand |
Income Tax Expense | 4.27 Million | 1.97 Million | 2.89 Million | 1.14 Million | 408 Thousand | 716 Thousand |
Earnings before Tax | 5.93 Million | 7.32 Million | 8.13 Million | 4.11 Million | 2.12 Million | 3.63 Million |
Net Income | 1.66 Million | 5.34 Million | 5.23 Million | 2.97 Million | 1.71 Million | 2.91 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.03 | 0.14 | 0.08 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.03 | 0.03 | 0.14 | 0.08 | 0.01 |
Weighted Average Shares Outstanding | 206.54 Million | 205.71 Million | 205.71 Million | 20.64 Million | 20.64 Million | 205.71 Million |
Weighted Average Shares Outstanding (Diluted) | 217.71 Million | 211.87 Million | 205.71 Million | 20.64 Million | 20.64 Million | 205.71 Million |
Gross Margin | 0.69 | 0.68 | 0.73 | 0.66 | 0.63 | 0.68 |
EBIT Margin | 0.20 | 0.15 | 0.19 | 0.28 | 0.31 | 0.34 |
Profit Margin | 0.02 | 0.09 | 0.10 | 0.10 | 0.06 | 0.14 |
EBITDA | 13.59 Million | 9.92 Million | 10.39 Million | 6.52 Million | 4.71 Million | 4.56 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.15 | 0.21 | 0.25 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 21.13 Million | 21.13 Million | 20.13 Million | 67.51 Million | 20.13 Million | 27.24 Million |
Cost of Revenue | 14.74 Million | 14.74 Million | 10.95 Million | 21.06 Million | 10.95 Million | 13.89 Million |
Gross Profit | 6.38 Million | 6.38 Million | 9.18 Million | 46.44 Million | 9.18 Million | 13.34 Million |
Operating Expenses | 2.75 Million | 2.75 Million | 5.52 Million | 36.3 Million | 6.08 Million | 27.75 Million |
Selling, General and Administrative Expenses | 1.13 Million | 1.13 Million | 1.34 Million | - | 1.34 Million | 27.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.62 Million | 1.62 Million | 4.18 Million | 123 Thousand | - | - |
Cost and Expenses | 17.5 Million | 17.5 Million | 16.47 Million | 57.37 Million | 17.03 Million | 29.16 Million |
Operating Income | 3.63 Million | 3.63 Million | 3.65 Million | 10.13 Million | 5.69 Million | -1.92 Million |
Interest Expense | - | - | 562 Thousand | 565 Thousand | - | 3000.00 |
Income Tax Expense | 1.12 Million | 1.12 Million | 1.85 Million | 4.27 Million | 1.85 Million | 553 Thousand |
Earnings before Tax | 3.49 Million | 3.49 Million | 3.01 Million | 5.6 Million | 3.01 Million | -1.25 Million |
Net Income | 2.37 Million | 2.37 Million | 1.15 Million | 1.66 Million | 1.15 Million | -1.72 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | -0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 215.9 Million | 215.9 Million | 206.66 Million | 206.54 Million | 206.66 Million | 206.45 Million |
Weighted Average Shares Outstanding (Diluted) | 219.14 Million | 219.14 Million | 217.64 Million | 217.71 Million | 217.64 Million | 206.45 Million |
Gross Margin | 0.30 | 0.30 | 0.46 | 0.69 | 0.46 | 0.49 |
EBIT Margin | 0.22 | 0.22 | 0.29 | - | 0.29 | -0.02 |
Profit Margin | 0.11 | 0.11 | 0.06 | 0.02 | 0.06 | -0.06 |
EBITDA | 4.71 Million | 4.71 Million | 5.84 Million | - | 5.84 Million | -503 Thousand |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.18 | 0.15 | 0.28 | -0.07 |
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