GBp 6.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 76 Thousand | 24.29 Million | 29.59 Million | 33.01 Million | 35.06 Million | 41.27 Million |
Cost of Revenue | - | 19.13 Million | 24.12 Million | 26.7 Million | 29.03 Million | 32.25 Million |
Gross Profit | 76 Thousand | 5.15 Million | 5.46 Million | 6.31 Million | 6.02 Million | 9.01 Million |
Operating Expenses | 448 Thousand | 5.63 Million | 6.79 Million | 6.59 Million | 7.78 Million | 9.05 Million |
Selling, General and Administrative Expenses | 448 Thousand | 5.78 Million | 6.94 Million | 7.55 Million | 7.78 Million | 9.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -154 Thousand | -147 Thousand | -966 Thousand | - | -11 Thousand |
Cost and Expenses | 448 Thousand | 24.76 Million | 30.91 Million | 33.29 Million | 36.82 Million | 41.31 Million |
Operating Income | -372 Thousand | -477 Thousand | -1.32 Million | -280 Thousand | -1.75 Million | -40 Thousand |
Interest Expense | 41 Thousand | 337 Thousand | 255 Thousand | 228 Thousand | 260 Thousand | 194 Thousand |
Income Tax Expense | - | -53 Thousand | 4000.00 | -42 Thousand | 6000.00 | 43 Thousand |
Earnings before Tax | -413 Thousand | -814 Thousand | -3.24 Million | -508 Thousand | -2.01 Million | -1.25 Million |
Net Income | -3.94 Million | -840 Thousand | -3.24 Million | -466 Thousand | -2.02 Million | -1.29 Million |
Earnings Per Share Basic | -0.14 | -0.03 | -0.12 | -0.02 | -0.07 | -0.05 |
Earnings Per Share Diluted | -0.14 | -0.03 | -0.12 | -0.02 | -0.07 | -0.05 |
Weighted Average Shares Outstanding | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.33 Million |
Weighted Average Shares Outstanding (Diluted) | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.33 Million |
Gross Margin | 1.00 | 0.21 | 0.18 | 0.19 | 0.17 | 0.22 |
EBIT Margin | 2.93 | 0.01 | 0.01 | 0.04 | -0.00 | -0.01 |
Profit Margin | -51.87 | -0.03 | -0.11 | -0.01 | -0.06 | -0.03 |
EBITDA | 223 Thousand | 240 Thousand | 854 Thousand | 1.41 Million | -151 Thousand | -396 Thousand |
Earnings Before Tax Margin | -4.89 | -0.02 | -0.04 | -0.01 | -0.05 | -0.00 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 76 Thousand | - | 8.71 Million | 24.29 Million | 15.57 Million | 29.59 Million |
Cost of Revenue | - | - | 6.46 Million | 19.13 Million | 12.66 Million | 24.12 Million |
Gross Profit | 76 Thousand | - | 2.24 Million | 5.15 Million | 2.9 Million | 5.46 Million |
Operating Expenses | 233 Thousand | 337 Thousand | 2.76 Million | 5.63 Million | 3.02 Million | 6.79 Million |
Selling, General and Administrative Expenses | 233 Thousand | - | 2.76 Million | - | 3.02 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 337 Thousand | - | - | - | -147 Thousand |
Cost and Expenses | 233 Thousand | 337 Thousand | 9.22 Million | 24.76 Million | 15.69 Million | 30.91 Million |
Operating Income | -157 Thousand | 337 Thousand | -513 Thousand | -477 Thousand | -118 Thousand | -1.32 Million |
Interest Expense | - | - | 156 Thousand | 337 Thousand | 181 Thousand | 255 Thousand |
Income Tax Expense | -1.37 Million | 4.9 Million | 60 Thousand | -53 Thousand | -113 Thousand | 4000.00 |
Earnings before Tax | -301 Thousand | -112 Thousand | -590 Thousand | -814 Thousand | -224 Thousand | -3.24 Million |
Net Income | 1.07 Million | -5.01 Million | -729 Thousand | -840 Thousand | -111 Thousand | -3.24 Million |
Earnings Per Share Basic | 0.04 | -0.18 | -0.03 | - | -0.00 | - |
Earnings Per Share Diluted | 0.04 | -0.18 | -0.03 | - | -0.00 | - |
Weighted Average Shares Outstanding | 27.3 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million |
Weighted Average Shares Outstanding (Diluted) | 27.3 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million | 27.32 Million |
Gross Margin | 1.00 | - | 0.26 | 0.21 | 0.19 | 0.18 |
EBIT Margin | -2.07 | - | -0.03 | - | 0.02 | - |
Profit Margin | 14.16 | - | -0.08 | -0.03 | -0.01 | -0.11 |
EBITDA | -157 Thousand | 337 Thousand | -251 Thousand | - | 337 Thousand | - |
Earnings Before Tax Margin | -2.07 | - | -0.06 | -0.02 | -0.01 | -0.04 |
SCHN
9550
COFORGE
6491
5546
GGGOF