GBp 52.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 114.26 Million | 97.75 Million | 80.47 Million | 55.98 Million | 31.5 Million | 31.24 Million |
Cost of Revenue | 85.23 Million | 78.79 Million | 64.58 Million | 44.06 Million | 26.38 Million | 25.41 Million |
Gross Profit | 29.03 Million | 18.96 Million | 15.89 Million | 11.92 Million | 5.11 Million | 5.83 Million |
Operating Expenses | 28.54 Million | 13.06 Million | 9.6 Million | 5.09 Million | 4.4 Million | 4.42 Million |
Selling, General and Administrative Expenses | 28.54 Million | 13.06 Million | 9.6 Million | 5.26 Million | 4.4 Million | 4.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 165 Thousand | 155 Thousand | 26 Thousand |
Cost and Expenses | 113.77 Million | 91.85 Million | 74.18 Million | 49.16 Million | 30.78 Million | 29.84 Million |
Operating Income | 488 Thousand | 5.89 Million | 6.29 Million | 6.82 Million | 869 Thousand | 1.43 Million |
Interest Expense | 39 Thousand | 67 Thousand | 65 Thousand | 70 Thousand | 116 Thousand | 96 Thousand |
Income Tax Expense | 189 Thousand | 1.26 Million | 477 Thousand | 1.45 Million | 158 Thousand | 262 Thousand |
Earnings before Tax | 616 Thousand | 6.42 Million | 3.76 Million | 7.15 Million | 876 Thousand | 1.44 Million |
Net Income | 427 Thousand | 5.15 Million | 3.28 Million | 5.69 Million | 718 Thousand | 1.18 Million |
Earnings Per Share Basic | 0.00 | 0.05 | 0.03 | 0.05 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.05 | 0.03 | 0.05 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 104.54 Million | 104.54 Million | 104.54 Million | 104.94 Million | 104.94 Million | 104.94 Million |
Weighted Average Shares Outstanding (Diluted) | 104.94 Million | 104.63 Million | 104.54 Million | 104.94 Million | 104.94 Million | 104.94 Million |
Gross Margin | 0.25 | 0.19 | 0.20 | 0.21 | 0.16 | 0.19 |
EBIT Margin | 0.02 | 0.07 | 0.09 | 0.14 | 0.04 | 0.06 |
Profit Margin | 0.00 | 0.05 | 0.04 | 0.10 | 0.02 | 0.04 |
EBITDA | 2.2 Million | 7.24 Million | 7.17 Million | 7.65 Million | 1.49 Million | 1.52 Million |
Earnings Before Tax Margin | 0.00 | 0.06 | 0.08 | 0.12 | 0.03 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 114.26 Million | 60.4 Million | 53.85 Million | 97.75 Million | 54.6 Million | 43.14 Million |
Cost of Revenue | 85.23 Million | 44.75 Million | 45.37 Million | 78.79 Million | 43.45 Million | 35.33 Million |
Gross Profit | 29.03 Million | 15.64 Million | 8.48 Million | 18.96 Million | 11.15 Million | 7.8 Million |
Operating Expenses | 28.54 Million | 16.07 Million | 7.12 Million | 13.06 Million | 7.24 Million | 5.77 Million |
Selling, General and Administrative Expenses | - | 16.51 Million | 7.12 Million | - | 7.24 Million | 5.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -439 Thousand | - | - | - | - |
Cost and Expenses | 113.77 Million | 60.83 Million | 52.5 Million | 91.85 Million | 50.7 Million | 41.11 Million |
Operating Income | 488 Thousand | -426 Thousand | 1.35 Million | 5.89 Million | 3.9 Million | 2.03 Million |
Interest Expense | 39 Thousand | 15 Thousand | 24 Thousand | 67 Thousand | 35 Thousand | 32 Thousand |
Income Tax Expense | 189 Thousand | 102 Thousand | 291 Thousand | 1.26 Million | 887 Thousand | 379 Thousand |
Earnings before Tax | 616 Thousand | -548 Thousand | 1.16 Million | 6.42 Million | 4.3 Million | 2.11 Million |
Net Income | 427 Thousand | -446 Thousand | 873 Thousand | 5.15 Million | 3.41 Million | 1.73 Million |
Earnings Per Share Basic | - | -0.00 | 0.01 | - | 0.03 | 0.02 |
Earnings Per Share Diluted | - | -0.00 | 0.01 | - | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 104.94 Million | 104.96 Million | 104.94 Million | 104.54 Million | 104.54 Million | 104.54 Million |
Weighted Average Shares Outstanding (Diluted) | 104.94 Million | 104.94 Million | 105.24 Million | 104.63 Million | 104.67 Million | 104.54 Million |
Gross Margin | 0.25 | 0.26 | 0.16 | 0.19 | 0.20 | 0.18 |
EBIT Margin | - | -0.01 | 0.04 | - | 0.08 | 0.06 |
Profit Margin | 0.00 | -0.01 | 0.02 | 0.05 | 0.06 | 0.04 |
EBITDA | - | -394 Thousand | 2.12 Million | - | 4.63 Million | 2.65 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | 0.03 | 0.06 | 0.07 | 0.05 |
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