GBp 8.95
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 136.6 Million | 145.27 Million | 145.5 Million | 153.35 Million | 131.46 Million | 115.47 Million |
Cost of Revenue | 98.73 Million | 109.04 Million | 101.21 Million | 108.56 Million | 101.07 Million | 88.72 Million |
Gross Profit | 37.86 Million | 36.23 Million | 44.29 Million | 44.78 Million | 30.39 Million | 26.75 Million |
Operating Expenses | 42.75 Million | 35.77 Million | 52.77 Million | 35.73 Million | 29.1 Million | 27.52 Million |
Selling, General and Administrative Expenses | 37.68 Million | 35.77 Million | 52.83 Million | 32.25 Million | 28.31 Million | 26.46 Million |
Research and Development Expenses | 2.23 Million | 1.6 Million | 1.21 Million | 956 Thousand | - | 666 Thousand |
Other Expenses | - | - | 60 Thousand | 49 Thousand | 29.1 Million | 27.52 Million |
Cost and Expenses | 141.48 Million | 144.82 Million | 153.98 Million | 144.3 Million | 130.17 Million | 116.25 Million |
Operating Income | -2.36 Million | 455 Thousand | -8.47 Million | 11.31 Million | 1.28 Million | -776 Thousand |
Interest Expense | 1.87 Million | 794 Thousand | 1.29 Million | 2.69 Million | 2.14 Million | 1.52 Million |
Income Tax Expense | 89 Thousand | 3.27 Million | -2.69 Million | 1.61 Million | 2.14 Million | 2.05 Million |
Earnings before Tax | -6.76 Million | -1.45 Million | -14.81 Million | 6.95 Million | -862 Thousand | -2.3 Million |
Net Income | -6.85 Million | -4.73 Million | -12.12 Million | 8.57 Million | -3.01 Million | -4.35 Million |
Earnings Per Share Basic | -0.07 | -0.05 | -0.11 | 0.08 | -0.03 | -0.04 |
Earnings Per Share Diluted | -0.07 | -0.05 | -0.11 | 0.08 | -0.03 | -0.04 |
Weighted Average Shares Outstanding | 98.61 Million | 98.58 Million | 107.77 Million | 107.77 Million | 107.77 Million | 107.77 Million |
Weighted Average Shares Outstanding (Diluted) | 98.61 Million | 98.58 Million | 107.77 Million | 107.77 Million | 107.77 Million | 107.77 Million |
Gross Margin | 0.28 | 0.25 | 0.30 | 0.29 | 0.23 | 0.23 |
EBIT Margin | 0.03 | 0.04 | -0.04 | 0.08 | 0.03 | 0.02 |
Profit Margin | -0.05 | -0.03 | -0.08 | 0.06 | -0.02 | -0.04 |
EBITDA | 3.44 Million | 5.12 Million | -10.24 Million | 12.21 Million | 3.31 Million | 2 Million |
Earnings Before Tax Margin | -0.02 | 0.00 | -0.06 | 0.07 | 0.01 | -0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 53.81 Million | 136.6 Million | 74.67 Million | 61.92 Million | 145.27 Million | 74.02 Million |
Cost of Revenue | 38.17 Million | 101.27 Million | 56.54 Million | 44.72 Million | 109.04 Million | 55.84 Million |
Gross Profit | 15.64 Million | 35.32 Million | 18.12 Million | 17.2 Million | 36.23 Million | 18.18 Million |
Operating Expenses | 17.63 Million | 37.68 Million | 18.74 Million | 18.7 Million | 35.77 Million | 17.39 Million |
Selling, General and Administrative Expenses | 17.4 Million | - | 18.74 Million | 18.7 Million | - | 17.39 Million |
Research and Development Expenses | 1.28 Million | - | 2.16 Million | 1.04 Million | - | 1.55 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 55.8 Million | 138.96 Million | 75.29 Million | 63.43 Million | 144.82 Million | 73.23 Million |
Operating Income | -1.76 Million | -2.36 Million | -621 Thousand | -1.5 Million | 455 Thousand | 793 Thousand |
Interest Expense | 1.01 Million | 1.87 Million | 1.1 Million | 776 Thousand | 794 Thousand | 748 Thousand |
Income Tax Expense | 107 Thousand | 89 Thousand | 414 Thousand | -325 Thousand | 3.27 Million | 1.12 Million |
Earnings before Tax | -2.99 Million | -6.76 Million | -3.58 Million | -3.17 Million | -1.45 Million | -455 Thousand |
Net Income | -2.89 Million | -6.85 Million | -4 Million | -2.85 Million | -4.73 Million | -1.57 Million |
Earnings Per Share Basic | -0.03 | - | -0.04 | -0.03 | - | -0.02 |
Earnings Per Share Diluted | -0.03 | - | -0.04 | -0.03 | - | -0.02 |
Weighted Average Shares Outstanding | 98.61 Million | 98.61 Million | 98.61 Million | 98.61 Million | 98.58 Million | 98.61 Million |
Weighted Average Shares Outstanding (Diluted) | 98.61 Million | 98.61 Million | 98.61 Million | 98.61 Million | 98.58 Million | 98.61 Million |
Gross Margin | 0.29 | 0.26 | 0.24 | 0.28 | 0.25 | 0.25 |
EBIT Margin | 0.00 | - | 0.05 | 0.04 | - | 0.05 |
Profit Margin | -0.05 | -0.05 | -0.05 | -0.05 | -0.03 | -0.02 |
EBITDA | 178 Thousand | - | 3.97 Million | 2.38 Million | - | 3.93 Million |
Earnings Before Tax Margin | -0.03 | -0.02 | -0.01 | -0.02 | 0.00 | 0.01 |
BKV
000911
OLCLF
SKA
6957
UELKY