GBp 22.0
(2.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 44.91 Million | 55.01 Million | 48.66 Million | 39.38 Million | 48.24 Million | 42.13 Million |
Cost of Revenue | 6.19 Million | 6.36 Million | 6.28 Million | 4.96 Million | 9.68 Million | 8.19 Million |
Gross Profit | 38.72 Million | 48.65 Million | 42.38 Million | 34.41 Million | 38.56 Million | 33.94 Million |
Operating Expenses | 39.06 Million | 45.56 Million | 42.73 Million | 34.63 Million | 31.14 Million | 28.81 Million |
Selling, General and Administrative Expenses | 50.73 Million | 45.56 Million | 42.73 Million | 34.63 Million | 31.14 Million | 28.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 56.92 Million | 51.92 Million | 49.01 Million | 39.6 Million | 40.82 Million | 37 Million |
Operating Income | -12.01 Million | 3.08 Million | -349 Thousand | -219 Thousand | 7.42 Million | 5.13 Million |
Interest Expense | 163 Thousand | 174 Thousand | 152 Thousand | 167 Thousand | 75 Thousand | - |
Income Tax Expense | -1.25 Million | 29 Thousand | -2.08 Million | -124 Thousand | 1.49 Million | 1.17 Million |
Earnings before Tax | -12.14 Million | 2.96 Million | -482 Thousand | -356 Thousand | 7.39 Million | 5.13 Million |
Net Income | -10.88 Million | 2.93 Million | 1.6 Million | -232 Thousand | 5.9 Million | 3.95 Million |
Earnings Per Share Basic | -0.11 | 0.03 | 0.02 | -0.00 | 0.06 | 0.04 |
Earnings Per Share Diluted | -0.11 | 0.03 | 0.02 | -0.00 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 100.18 Million | 100.14 Million | 100 Million | 99.66 Million | 99.36 Million | 96.91 Million |
Weighted Average Shares Outstanding (Diluted) | 100.18 Million | 103.28 Million | 100.45 Million | 99.66 Million | 99.8 Million | 100.32 Million |
Gross Margin | 0.86 | 0.88 | 0.87 | 0.87 | 0.80 | 0.81 |
EBIT Margin | -0.20 | 0.10 | 0.03 | 0.02 | 0.18 | 0.13 |
Profit Margin | -0.24 | 0.05 | 0.03 | -0.01 | 0.12 | 0.09 |
EBITDA | -9.19 Million | 5.34 Million | 1.24 Million | 947 Thousand | 8.63 Million | 5.29 Million |
Earnings Before Tax Margin | -0.27 | 0.06 | -0.01 | -0.01 | 0.15 | 0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.91 Million | 24 Million | 20.9 Million | 28.25 Million | 55.01 Million | 26.75 Million |
Cost of Revenue | 8.98 Million | 4.58 Million | 4.4 Million | 3.25 Million | 6.36 Million | 3.85 Million |
Gross Profit | 35.93 Million | 19.42 Million | 16.5 Million | 25 Million | 48.65 Million | 22.9 Million |
Operating Expenses | 39.06 Million | 17.11 Million | 21.95 Million | 22.58 Million | 45.56 Million | 22.24 Million |
Selling, General and Administrative Expenses | - | 17.11 Million | 21.95 Million | 22.58 Million | - | 22.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -39.06 Million | - | 610 Thousand | - | - | - |
Cost and Expenses | 48.04 Million | 21.69 Million | 26.35 Million | 25.83 Million | 51.92 Million | 26.09 Million |
Operating Income | -3.13 Million | 2.31 Million | -5.44 Million | 2.41 Million | 3.08 Million | 666 Thousand |
Interest Expense | 163 Thousand | 85 Thousand | 78 Thousand | 122 Thousand | 174 Thousand | 52 Thousand |
Income Tax Expense | -1.25 Million | 549 Thousand | -1.8 Million | 236 Thousand | 29 Thousand | -207 Thousand |
Earnings before Tax | -12.14 Million | 1.02 Million | -13.17 Million | 2.32 Million | 2.96 Million | 641 Thousand |
Net Income | -10.88 Million | 476 Thousand | -11.36 Million | 2.08 Million | 2.93 Million | 848 Thousand |
Earnings Per Share Basic | - | 0.00 | -0.11 | 0.02 | - | 0.01 |
Earnings Per Share Diluted | - | 0.00 | -0.11 | 0.02 | - | 0.01 |
Weighted Average Shares Outstanding | 100.18 Million | 100.1 Million | 100.17 Million | 100.05 Million | 100.14 Million | 100.11 Million |
Weighted Average Shares Outstanding (Diluted) | 100.18 Million | 100.1 Million | 100.17 Million | 104.16 Million | 103.28 Million | 101.17 Million |
Gross Margin | 0.80 | 0.81 | 0.79 | 0.88 | 0.88 | 0.86 |
EBIT Margin | - | 0.16 | -0.20 | 0.12 | - | 0.07 |
Profit Margin | -0.24 | 0.02 | -0.54 | 0.07 | 0.05 | 0.03 |
EBITDA | - | 3.75 Million | -4.09 Million | 3.4 Million | - | 1.88 Million |
Earnings Before Tax Margin | -0.07 | 0.10 | -0.26 | 0.09 | 0.06 | 0.02 |
2221
MNRA
348210
2741
STAF
105840