GBp 125.5
(0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 57.32 Million | -64.1 Million | 132.56 Million | -90.34 Million | -36.75 Million | 13.52 Million |
Cost of Revenue | 5.54 Million | 1.79 Million | 1.69 Million | 1.75 Million | 2.01 Million | 2.11 Million |
Gross Profit | 51.77 Million | -65.89 Million | 130.86 Million | -92.1 Million | -38.76 Million | 11.4 Million |
Operating Expenses | 2.39 Million | 645 Thousand | 658 Thousand | 547 Thousand | 539 Thousand | 520 Thousand |
Selling, General and Administrative Expenses | 2.39 Million | 645 Thousand | 658 Thousand | 547 Thousand | 539 Thousand | 520 Thousand |
Research and Development Expenses | - | -2.71 | 6.90 | -21.56 | -1.61 | 0.61 |
Other Expenses | - | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | -17 Thousand |
Cost and Expenses | 2.39 Million | 645 Thousand | 658 Thousand | 547 Thousand | 539 Thousand | 520 Thousand |
Operating Income | 54.92 Million | -63.43 Million | 131.9 Million | -90.89 Million | -37.28 Million | 14.34 Million |
Interest Expense | 2.05 Million | 1.31 Million | 1.16 Million | 1.18 Million | 1.33 Million | 1.34 Million |
Income Tax Expense | 80 Thousand | 81 Thousand | 93 Thousand | 144 Thousand | 205 Thousand | 183 Thousand |
Earnings before Tax | 52.86 Million | -64.74 Million | 131.9 Million | -90.89 Million | -37.28 Million | 13 Million |
Net Income | 52.78 Million | -64.82 Million | 131.81 Million | -91.03 Million | -37.49 Million | 12.81 Million |
Earnings Per Share Basic | 0.20 | -0.24 | 0.49 | -0.34 | -0.14 | 0.05 |
Earnings Per Share Diluted | 0.20 | -0.24 | 0.49 | -0.34 | -0.14 | 0.05 |
Weighted Average Shares Outstanding | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million |
Weighted Average Shares Outstanding (Diluted) | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million |
Gross Margin | 0.90 | 1.03 | 0.99 | 1.02 | 1.05 | 0.84 |
EBIT Margin | 0.00 | 0.99 | 1.00 | 1.01 | 1.01 | 1.06 |
Profit Margin | 0.92 | 1.01 | 0.99 | 1.01 | 1.02 | 0.95 |
EBITDA | 117 Thousand | - | - | - | - | - |
Earnings Before Tax Margin | 0.96 | 0.99 | 1.00 | 1.01 | 1.01 | 1.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.9 Million | 14.9 Million | 3.5 Million | 53.55 Million | 1.75 Million | 53.81 Million |
Cost of Revenue | 860 Thousand | - | 833 Thousand | 1.77 Million | - | 880 Thousand |
Gross Profit | 14.04 Million | 14.9 Million | 2.67 Million | 51.77 Million | 1.75 Million | 52.93 Million |
Operating Expenses | 610 Thousand | 610 Thousand | 576 Thousand | 686 Thousand | 576 Thousand | 623.5 Thousand |
Selling, General and Administrative Expenses | 610 Thousand | 610 Thousand | 576 Thousand | - | 576 Thousand | 623.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -360 Thousand | - | - | 270.18 Million | - | - |
Cost and Expenses | 610 Thousand | 610 Thousand | 1.15 Million | 686 Thousand | 576 Thousand | 1.24 Million |
Operating Income | 14.29 Million | 14.29 Million | 2.35 Million | 52.86 Million | 1.17 Million | 52.56 Million |
Interest Expense | - | - | - | 2.05 Million | - | - |
Income Tax Expense | 14.29 Million | -517 Thousand | 78 Thousand | 80 Thousand | 39 Thousand | 2000.00 |
Earnings before Tax | 13.77 Million | 13.77 Million | 1.19 Million | 52.86 Million | 597.5 Thousand | 51.67 Million |
Net Income | 13.77 Million | 13.77 Million | 1.11 Million | 52.78 Million | 558.5 Thousand | 51.67 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.00 | - | 0.00 | 0.19 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.00 | - | 0.00 | 0.19 |
Weighted Average Shares Outstanding | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.19 Million | 270.18 Million |
Weighted Average Shares Outstanding (Diluted) | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million | 270.18 Million |
Gross Margin | 0.94 | 1.00 | 0.76 | 0.97 | 1.00 | 0.98 |
EBIT Margin | -0.03 | -0.03 | 0.67 | - | -0.33 | 0.98 |
Profit Margin | 0.92 | 0.92 | 0.32 | 0.99 | 0.32 | 0.96 |
EBITDA | -517 Thousand | -517 Thousand | 2.35 Million | - | -580.5 Thousand | 52.56 Million |
Earnings Before Tax Margin | 0.96 | 0.96 | 0.67 | 0.99 | 0.67 | 0.98 |
IXX
NGCG
COM
000551
3051
002300