GBp 14.5
(-1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.48 Million | 26.16 Million | 19.73 Million | 17.22 Million | 16.77 Million | 13.38 Million |
Cost of Revenue | -21.67 Million | - | - | - | - | - |
Gross Profit | 53.16 Million | 26.16 Million | 19.73 Million | 17.22 Million | 16.77 Million | 13.38 Million |
Operating Expenses | 31.48 Million | 16.7 Million | 13.05 Million | 11.8 Million | 11.96 Million | 9.74 Million |
Selling, General and Administrative Expenses | 2.03 Million | 1.79 Million | 1.63 Million | 1.24 Million | 1.82 Million | 1.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 29.44 Million | 14.91 Million | 11.42 Million | 10.56 Million | 10.14 Million | 8.44 Million |
Cost and Expenses | 31.48 Million | 16.7 Million | 13.05 Million | 11.8 Million | 11.96 Million | 9.74 Million |
Operating Income | 6.86 Million | 11.25 Million | 3.02 Million | 1.98 Million | 3.02 Million | 6.25 Million |
Interest Expense | 14.53 Million | 6.39 Million | 4.96 Million | 5.22 Million | 4.39 Million | 3.54 Million |
Income Tax Expense | 903 Thousand | 537 Thousand | 234 Thousand | 53 Thousand | 350 Thousand | 243 Thousand |
Earnings before Tax | 7.04 Million | 5.21 Million | 3.04 Million | 2.02 Million | 3.02 Million | 2.71 Million |
Net Income | 5.28 Million | 4.33 Million | 2.79 Million | 1.93 Million | 2.67 Million | 2.46 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.02 | 0.01 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 115.33 Million | 114.76 Million | 114.29 Million | 118.96 Million | 131.09 Million | 172.77 Million |
Weighted Average Shares Outstanding (Diluted) | 150.65 Million | 153.81 Million | 150.84 Million | 155.51 Million | 172.76 Million | 172.77 Million |
Gross Margin | 1.69 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | 0.48 | 0.22 | 0.19 | 0.24 | 0.51 |
Profit Margin | 0.17 | 0.17 | 0.14 | 0.11 | 0.16 | 0.18 |
EBITDA | - | 6.52 Million | - | 3.23 Million | 3.96 Million | 3.26 Million |
Earnings Before Tax Margin | 0.22 | 0.43 | 0.15 | 0.12 | 0.18 | 0.47 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 32.13 Million | 28 Million | 53.16 Million | 25.14 Million | 20.02 Million | 26.16 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 32.13 Million | 28 Million | 53.16 Million | 25.14 Million | 20.02 Million | 26.16 Million |
Operating Expenses | 8 Million | 8.24 Million | 14.29 Million | 6.38 Million | 5.82 Million | 16.7 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -8 Million | -8.24 Million | -14.29 Million | -6.38 Million | -5.82 Million | 14.91 Million |
Cost and Expenses | 28.64 Million | 23.98 Million | 46.29 Million | 22.11 Million | 17.16 Million | 16.7 Million |
Operating Income | 3.48 Million | -240 Thousand | -852 Thousand | -612 Thousand | -309 Thousand | 11.25 Million |
Interest Expense | - | - | 14.53 Million | - | - | 6.39 Million |
Income Tax Expense | 739 Thousand | 410 Thousand | 903 Thousand | 493 Thousand | 377 Thousand | 537 Thousand |
Earnings before Tax | 3.48 Million | 4.01 Million | 7.04 Million | 3.03 Million | 2.85 Million | 5.21 Million |
Net Income | 2.41 Million | 3.36 Million | 5.28 Million | 1.92 Million | 2.17 Million | 4.33 Million |
Earnings Per Share Basic | 0.02 | 0.03 | - | 0.02 | 0.02 | - |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 116.37 Million | 115.47 Million | 115.33 Million | 115.07 Million | 115.07 Million | 114.76 Million |
Weighted Average Shares Outstanding (Diluted) | 157.21 Million | 155.88 Million | 155.7 Million | 155.39 Million | 156.73 Million | 153.81 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.13 | 0.02 | - | 0.00 | 0.02 | - |
Profit Margin | 0.08 | 0.12 | 0.10 | 0.08 | 0.11 | 0.17 |
EBITDA | 4.14 Million | 549 Thousand | - | 107 Thousand | 398 Thousand | - |
Earnings Before Tax Margin | 0.11 | -0.01 | -0.02 | -0.02 | -0.02 | 0.43 |
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