GBP 761.0
(1.97%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.99 Million | -101 Thousand | -3.74 Million | 55.1 Million | 18.49 Million | 34.57 Million |
Cost of Revenue | -18.55 Million | -1.25 Million | 1.32 Million | -3.89 Million | -1.36 Million | -3.52 Million |
Gross Profit | 24.54 Million | 1.15 Million | -5.07 Million | 59 Million | 19.85 Million | 38.09 Million |
Operating Expenses | 1.69 Million | 574 Thousand | 529 Thousand | 417 Thousand | 372 Thousand | 393 Thousand |
Selling, General and Administrative Expenses | 1.69 Million | 690 Thousand | 634 Thousand | 501 Thousand | 424 Thousand | 428 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 35 Thousand | - | 1000.00 | 36 Thousand |
Cost and Expenses | 1.69 Million | -1.83 Million | -1.97 Million | -4.31 Million | -1.73 Million | -3.91 Million |
Operating Income | 4.29 Million | -672 Thousand | -4.28 Million | 54.66 Million | 18.12 Million | 34.2 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100 Thousand | 96 Thousand | 78 Thousand | 101 Thousand | 75 Thousand | 49 Thousand |
Earnings before Tax | 4.29 Million | -675 Thousand | -4.27 Million | 54.68 Million | 18.12 Million | 34.17 Million |
Net Income | 4.19 Million | -771 Thousand | -4.35 Million | 54.58 Million | 18.04 Million | 34.12 Million |
Earnings Per Share Basic | 20.98 | -3.85 | -21.77 | 272.93 | 90.23 | 170.65 |
Earnings Per Share Diluted | 20.98 | -3.85 | -21.77 | 272.93 | 90.23 | 170.65 |
Weighted Average Shares Outstanding | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Weighted Average Shares Outstanding (Diluted) | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Gross Margin | 4.10 | -11.46 | 1.35 | 1.07 | 1.07 | 1.10 |
EBIT Margin | - | 0.03 | -0.00 | 0.00 | -0.00 | -0.00 |
Profit Margin | 0.70 | 7.63 | 1.16 | 0.99 | 0.98 | 0.99 |
EBITDA | - | - | - | - | - | -24 Thousand |
Earnings Before Tax Margin | 0.72 | 6.65 | 1.14 | 0.99 | 0.98 | 0.99 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.88 Million | 6.17 Million | 6.17 Million | -6.36 Million | -3.18 Million | -101 Thousand |
Cost of Revenue | 996 Thousand | 466 Thousand | - | 530 Thousand | - | -1.25 Million |
Gross Profit | 3.89 Million | 5.7 Million | 6.17 Million | -6.89 Million | -3.18 Million | 1.15 Million |
Operating Expenses | 593 Thousand | 388.5 Thousand | 388.5 Thousand | 459.49 Thousand | 459.49 Thousand | 574 Thousand |
Selling, General and Administrative Expenses | - | 388.5 Thousand | 388.5 Thousand | 457.5 Thousand | 457.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 0.94 | - | 1.14 | - | - |
Cost and Expenses | 593 Thousand | 388.5 Thousand | 388.5 Thousand | 915 Thousand | 459.49 Thousand | -1.83 Million |
Operating Income | 4.29 Million | 5.78 Million | 5.78 Million | -7.27 Million | -3.63 Million | -672 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100 Thousand | 19.5 Thousand | 19.5 Thousand | 61 Thousand | 30.5 Thousand | 96 Thousand |
Earnings before Tax | 4.29 Million | 5.78 Million | 5.78 Million | -7.27 Million | -3.63 Million | -675 Thousand |
Net Income | 4.19 Million | 5.76 Million | 5.76 Million | -7.34 Million | -3.67 Million | -771 Thousand |
Earnings Per Share Basic | - | 28.84 | 28.84 | -36.70 | -18.35 | - |
Earnings Per Share Diluted | - | 28.84 | 28.84 | -36.70 | -18.35 | - |
Weighted Average Shares Outstanding | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 199.99 Thousand | 200 Thousand |
Weighted Average Shares Outstanding (Diluted) | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Gross Margin | 0.80 | 0.92 | 1.00 | 1.08 | 1.00 | -11.46 |
EBIT Margin | - | 1.87 | - | 1.14 | 0.00 | - |
Profit Margin | 0.86 | 0.93 | 0.93 | 1.15 | 1.15 | 7.63 |
EBITDA | - | 11.57 Million | - | -7.27 Million | -2000.00 | - |
Earnings Before Tax Margin | 0.88 | 0.94 | 0.94 | 1.14 | 1.14 | 6.65 |
5351
PHTM
3034
0H14
000513
016450