GBp 88.0
(0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 26.29 Million | 26.79 Million | 15.24 Million | 24.42 Million | 7.78 Million | 13.77 Million |
Cost of Revenue | 16.14 Million | 17.18 Million | 10.25 Million | 14.58 Million | 4.29 Million | 3.68 Million |
Gross Profit | 10.14 Million | 9.61 Million | 4.98 Million | 9.84 Million | 3.49 Million | 10.08 Million |
Operating Expenses | 7.64 Million | 12.73 Million | -316 Thousand | 2.44 Million | -6.31 Million | 3.97 Million |
Selling, General and Administrative Expenses | 7.64 Million | 6.79 Million | 5.07 Million | 6.01 Million | 4.58 Million | 2.87 Million |
Research and Development Expenses | - | -0.15 | 0.30 | 0.29 | 1.22 | 0.83 |
Other Expenses | 1.00 | -12.73 Million | 316 Thousand | -2.44 Million | 6.31 Million | 3.75 Million |
Cost and Expenses | 23.79 Million | 29.91 Million | 9.93 Million | 17.02 Million | -1.58 Million | 7.65 Million |
Operating Income | 2.5 Million | -3.12 Million | 5.3 Million | 7.39 Million | 9.8 Million | 7.21 Million |
Interest Expense | 196 Thousand | 839 Thousand | 796 Thousand | 457 Thousand | 437 Thousand | 393 Thousand |
Income Tax Expense | 105 Thousand | -829 Thousand | 830 Thousand | 1.29 Million | 1.84 Million | 1.27 Million |
Earnings before Tax | 1.03 Million | -3.95 Million | 4.5 Million | 6.99 Million | 9.45 Million | 5.93 Million |
Net Income | 933 Thousand | -3.12 Million | 3.67 Million | 5.7 Million | 7.61 Million | 4.66 Million |
Earnings Per Share Basic | 0.02 | -0.07 | 0.08 | 0.13 | 0.17 | 0.12 |
Earnings Per Share Diluted | 0.02 | -0.07 | 0.08 | 0.13 | 0.17 | 0.12 |
Weighted Average Shares Outstanding | 44.13 Million | 43.75 Million | 43.6 Million | 43.57 Million | 43.57 Million | 37.61 Million |
Weighted Average Shares Outstanding (Diluted) | 45.12 Million | 43.75 Million | 44.9 Million | 44.54 Million | 44.31 Million | 37.61 Million |
Gross Margin | 0.39 | 0.36 | 0.33 | 0.40 | 0.45 | 0.73 |
EBIT Margin | - | -0.11 | 0.36 | 0.31 | 1.26 | 0.52 |
Profit Margin | 0.04 | -0.12 | 0.24 | 0.23 | 0.98 | 0.34 |
EBITDA | - | -3.02 Million | 5.49 Million | 7.55 Million | 9.8 Million | - |
Earnings Before Tax Margin | 0.10 | -0.12 | 0.35 | 0.30 | 1.26 | 0.52 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.06 Million | 24.18 Million | 9.4 Million | 13.19 Million | 26.79 Million | 13.59 Million |
Cost of Revenue | 9.91 Million | 16.14 Million | 6.23 Million | 9.38 Million | 17.18 Million | 7.79 Million |
Gross Profit | 5.14 Million | 8.03 Million | 3.16 Million | 3.8 Million | 9.61 Million | 5.8 Million |
Operating Expenses | 4.2 Million | 6.28 Million | 3.53 Million | 4.2 Million | 12.73 Million | 3.17 Million |
Selling, General and Administrative Expenses | 4.2 Million | - | 3.43 Million | 3000.00 | - | 96 Thousand |
Research and Development Expenses | 9000.00 | - | 7000.00 | 5000.00 | - | 2000.00 |
Other Expenses | 0.01 | -5.53 Million | 0.10 | 0.11 | -12.73 Million | -0.40 |
Cost and Expenses | 14.12 Million | 21.68 Million | 1.56 Million | 2.14 Million | 29.91 Million | -5.16 Million |
Operating Income | 941 Thousand | 2.5 Million | 625 Thousand | 1.31 Million | -3.12 Million | -4.44 Million |
Interest Expense | - | 196 Thousand | 647 Thousand | 634 Thousand | 839 Thousand | 205 Thousand |
Income Tax Expense | 190 Thousand | 105 Thousand | 0.01 | 0.03 | -829 Thousand | -0.10 |
Earnings before Tax | 118 Thousand | 1.03 Million | 0.01 | 0.03 | -3.95 Million | -0.10 |
Net Income | 308 Thousand | 933 Thousand | 43.76 Million | 43.72 Million | -3.12 Million | 43.74 Million |
Earnings Per Share Basic | 0.01 | - | 45.97 Million | 43.72 Million | - | 43.74 Million |
Earnings Per Share Diluted | 0.01 | - | -640 Thousand | -629 Thousand | - | -203 Thousand |
Weighted Average Shares Outstanding | 44.51 Million | 44.13 Million | 62.5 Million | 44.85 Million | 43.75 Million | 43.74 Million |
Weighted Average Shares Outstanding (Diluted) | 44.51 Million | 45.12 Million | 45.97 Million | 45.66 Million | 43.75 Million | 45.21 Million |
Gross Margin | 0.34 | 0.33 | 0.34 | 0.29 | 0.36 | 0.43 |
EBIT Margin | 0.06 | - | 0.03 | 0.01 | - | -0.08 |
Profit Margin | 0.02 | 0.04 | 4.65 | 3.31 | -0.12 | 3.22 |
EBITDA | 941 Thousand | - | 295 Thousand | 191 Thousand | - | -1.02 Million |
Earnings Before Tax Margin | 0.06 | 0.10 | 0.07 | 0.10 | -0.12 | -0.33 |
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