GBp 10.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.87 Million | 4.02 Million | 670 Thousand | 95 Thousand | 36 Thousand |
Cost of Revenue | 2.49 Million | 1.73 Million | 358 Thousand | 88 Thousand | 44 Thousand |
Gross Profit | 3.38 Million | 2.29 Million | 312 Thousand | 7000.00 | -8000.00 |
Operating Expenses | 5.48 Million | 4.3 Million | 1.74 Million | 701 Thousand | 752 Thousand |
Selling, General and Administrative Expenses | 5.48 Million | 3.67 Million | 1.79 Million | 748 Thousand | 752 Thousand |
Research and Development Expenses | - | 90 Thousand | - | - | - |
Other Expenses | - | 630 Thousand | -46 Thousand | -47 Thousand | - |
Cost and Expenses | 7.97 Million | 6.03 Million | 2.1 Million | 789 Thousand | 796 Thousand |
Operating Income | -2.09 Million | -2.01 Million | -1.43 Million | -694 Thousand | -760 Thousand |
Interest Expense | 93 Thousand | 192 Thousand | 49 Thousand | 5000.00 | 100 Thousand |
Income Tax Expense | 7000.00 | -173 Thousand | -24 Thousand | -26 Thousand | -78 Thousand |
Earnings before Tax | -2.21 Million | -2.98 Million | -1.54 Million | -693 Thousand | -718 Thousand |
Net Income | -2.21 Million | -2.81 Million | -1.52 Million | -667 Thousand | -640 Thousand |
Earnings Per Share Basic | -0.09 | -0.13 | -0.07 | -0.03 | -0.03 |
Earnings Per Share Diluted | -0.09 | -0.13 | -0.07 | -0.03 | -0.03 |
Weighted Average Shares Outstanding | 23.37 Million | 22.1 Million | 22.1 Million | 22.1 Million | 22.1 Million |
Weighted Average Shares Outstanding (Diluted) | 23.37 Million | 22.1 Million | 22.1 Million | 22.1 Million | 22.1 Million |
Gross Margin | 0.58 | 0.57 | 0.47 | 0.07 | -0.22 |
EBIT Margin | -0.34 | -0.48 | -2.06 | -7.04 | -21.08 |
Profit Margin | -0.38 | -0.70 | -2.27 | -7.02 | -17.78 |
EBITDA | -1.98 Million | -2.7 Million | -1.44 Million | -663 Thousand | -617 Thousand |
Earnings Before Tax Margin | -0.36 | -0.50 | -2.14 | -7.31 | -21.11 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 1.6 Million | 5.87 Million | 1.49 Million | 1.49 Million | 2.89 Million | 1.44 Million |
Cost of Revenue | 546 Thousand | 2.49 Million | 635 Thousand | 635 Thousand | 1.22 Million | 610 Thousand |
Gross Profit | 1.06 Million | 3.38 Million | 859.5 Thousand | 859.5 Thousand | 1.67 Million | 835 Thousand |
Operating Expenses | 1.68 Million | 5.48 Million | 1.29 Million | 1.29 Million | 2.9 Million | 1.45 Million |
Selling, General and Administrative Expenses | 1.68 Million | - | 1.25 Million | 1.25 Million | 2.9 Million | 1.45 Million |
Research and Development Expenses | - | - | 65 Thousand | 65 Thousand | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.22 Million | 7.97 Million | 1.93 Million | 1.93 Million | 4.12 Million | 2.06 Million |
Operating Income | -622 Thousand | -2.09 Million | -393.5 Thousand | -393.5 Thousand | -1.23 Million | -619.5 Thousand |
Interest Expense | 16 Thousand | 93 Thousand | 70 Thousand | - | 23 Thousand | - |
Income Tax Expense | - | 7000.00 | 22.5 Thousand | 22.5 Thousand | 52 Thousand | 26 Thousand |
Earnings before Tax | -638 Thousand | -2.21 Million | -474.5 Thousand | -474.5 Thousand | -1.26 Million | -631 Thousand |
Net Income | -638 Thousand | -2.21 Million | -452 Thousand | -452 Thousand | -1.31 Million | -657 Thousand |
Earnings Per Share Basic | -0.02 | - | -0.02 | -0.02 | -0.06 | -0.03 |
Earnings Per Share Diluted | -0.02 | - | -0.02 | -0.02 | -0.06 | -0.03 |
Weighted Average Shares Outstanding | 31.23 Million | 23.37 Million | 24.64 Million | 24.64 Million | 22.1 Million | 22.1 Million |
Weighted Average Shares Outstanding (Diluted) | 31.23 Million | 23.37 Million | 24.64 Million | 24.64 Million | 22.1 Million | 22.1 Million |
Gross Margin | 0.66 | 0.58 | 0.58 | 0.58 | 0.58 | 0.58 |
EBIT Margin | -0.32 | - | -0.24 | -0.24 | -0.41 | -0.41 |
Profit Margin | -0.40 | -0.38 | -0.30 | -0.30 | -0.45 | -0.45 |
EBITDA | -511 Thousand | - | -360.5 Thousand | -360.5 Thousand | -1.17 Million | -586.5 Thousand |
Earnings Before Tax Margin | -0.39 | -0.36 | -0.26 | -0.26 | -0.43 | -0.43 |
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