GBp 372.0
(0.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.11 Million | -28.95 Million | 8.78 Million | 49.97 Million | 50.95 Million | 4.2 Million |
Cost of Revenue | -4.34 Million | 1.24 Million | -1.94 Million | -4.1 Million | -3.14 Million | -1.21 Million |
Gross Profit | 28.46 Million | -30.2 Million | 10.72 Million | 54.07 Million | 54.1 Million | 5.41 Million |
Operating Expenses | 26.83 Million | 493 Thousand | 629 Thousand | 486 Thousand | 478 Thousand | 510 Thousand |
Selling, General and Administrative Expenses | 1.61 Million | 549 Thousand | 673 Thousand | 555 Thousand | 525 Thousand | 459 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -19 Thousand | - | -96 Thousand | -69 Thousand | -47 Thousand | 51 Thousand |
Cost and Expenses | -2.74 Million | -1.7 Million | -2.21 Million | -4.43 Million | -3.62 Million | -1.72 Million |
Operating Income | 26.86 Million | -29.1 Million | 8.45 Million | 49.68 Million | 50.52 Million | 3.63 Million |
Interest Expense | 501 Thousand | 355 Thousand | 355 Thousand | 151 Thousand | - | - |
Income Tax Expense | 287 Thousand | 300 Thousand | 313 Thousand | 264 Thousand | 288 Thousand | 415 Thousand |
Earnings before Tax | 26.36 Million | -29.45 Million | 8.15 Million | 49.48 Million | 50.47 Million | 3.69 Million |
Net Income | 26.07 Million | -29.75 Million | 7.84 Million | 49.22 Million | 50.18 Million | 3.27 Million |
Earnings Per Share Basic | 0.35 | -0.36 | 0.09 | 0.59 | 0.60 | 0.04 |
Earnings Per Share Diluted | 0.35 | -0.36 | 0.09 | 0.59 | 0.60 | 0.04 |
Weighted Average Shares Outstanding | 73.99 Million | 82.55 Million | 85.58 Million | 82.91 Million | 83.26 Million | 88.03 Million |
Weighted Average Shares Outstanding (Diluted) | 73.99 Million | 82.55 Million | 85.58 Million | 82.91 Million | 83.26 Million | 88.03 Million |
Gross Margin | 1.18 | 1.04 | 1.22 | 1.08 | 1.06 | 1.29 |
EBIT Margin | - | 0.02 | -0.07 | -0.01 | -0.00 | 0.01 |
Profit Margin | 1.08 | 1.03 | 0.89 | 0.98 | 0.98 | 0.78 |
EBITDA | - | - | - | - | - | 53 Thousand |
Earnings Before Tax Margin | 1.11 | 1.01 | 0.96 | 0.99 | 0.99 | 0.87 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 27.99 Million | 26.83 Million | 2.78 Million | 2.78 Million | 17.76 Million | 11.44 Million |
Cost of Revenue | 593 Thousand | -1.63 Million | 547 Thousand | - | 583 Thousand | - |
Gross Profit | 27.4 Million | 28.46 Million | 2.24 Million | 2.78 Million | 17.18 Million | 11.44 Million |
Operating Expenses | -15.38 Million | 468 Thousand | 395.49 Thousand | 395.49 Thousand | 403.5 Thousand | 403.5 Thousand |
Selling, General and Administrative Expenses | - | - | 398.5 Thousand | 398.5 Thousand | 410 Thousand | 410 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -15.38 Million | - | 0.70 | - | 1.23 | - |
Cost and Expenses | 15.97 Million | 1.59 Million | 395.49 Thousand | 395.49 Thousand | 22.06 Million | 403.5 Thousand |
Operating Income | 12.01 Million | 26.86 Million | 2.39 Million | 2.39 Million | 21.68 Million | 11.03 Million |
Interest Expense | - | 501 Thousand | - | - | 88 Thousand | 88 Thousand |
Income Tax Expense | 196 Thousand | 287 Thousand | 35 Thousand | 35 Thousand | 0.29 | 108.5 Thousand |
Earnings before Tax | 11.65 Million | 26.36 Million | 2.23 Million | 2.23 Million | 0.29 | 10.95 Million |
Net Income | 11.46 Million | 26.07 Million | 2.19 Million | 2.19 Million | 74.93 Million | 10.84 Million |
Earnings Per Share Basic | 0.17 | - | 0.03 | 0.03 | 74.93 Million | 0.14 |
Earnings Per Share Diluted | 0.17 | - | 0.03 | 0.03 | -163 Thousand | 0.14 |
Weighted Average Shares Outstanding | 68.67 Million | 73.99 Million | 73.05 Million | 73.05 Million | 74.93 Million | 74.93 Million |
Weighted Average Shares Outstanding (Diluted) | 68.67 Million | 73.99 Million | 73.04 Million | 73.04 Million | 74.93 Million | 74.93 Million |
Gross Margin | 0.98 | 1.06 | 0.80 | 1.00 | 0.97 | 1.00 |
EBIT Margin | 0.43 | - | -0.06 | -0.06 | 0.01 | -0.01 |
Profit Margin | 0.41 | 0.97 | 0.79 | 0.79 | 4.22 | 0.95 |
EBITDA | 12.01 Million | - | -169 Thousand | -169 Thousand | 217 Thousand | -81.5 Thousand |
Earnings Before Tax Margin | 0.43 | 1.00 | 0.86 | 0.86 | 1.22 | 0.96 |
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