GBp 22.75
(1.11%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 38.56 Million | 40.19 Million | 29.28 Million | 13.33 Million | 5.46 Million | 4.2 Million |
Cost of Revenue | 24.55 Million | 25.8 Million | 18.03 Million | 8.31 Million | 3.1 Million | 3.02 Million |
Gross Profit | 14.01 Million | 14.39 Million | 11.25 Million | 5.01 Million | 2.35 Million | 1.18 Million |
Operating Expenses | 17.24 Million | 15.41 Million | 11.29 Million | 5.78 Million | 1.97 Million | 682 Thousand |
Selling, General and Administrative Expenses | 11.68 Million | 12.93 Million | 8.6 Million | 5.52 Million | 1.77 Million | 636 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 5.55 Million | 59 Thousand | 2.68 Million | 265 Thousand | 196 Thousand | 46 Thousand |
Cost and Expenses | 41.79 Million | 41.21 Million | 29.32 Million | 14.1 Million | 5.07 Million | 3.7 Million |
Operating Income | -3.23 Million | -1.53 Million | -259 Thousand | -776 Thousand | 387 Thousand | 507 Thousand |
Interest Expense | 14 Thousand | 14 Thousand | 29 Thousand | 30 Thousand | 28 Thousand | 9000.00 |
Income Tax Expense | -544 Thousand | 72 Thousand | 20 Thousand | -25 Thousand | 23 Thousand | 8000.00 |
Earnings before Tax | -2.99 Million | -1.52 Million | -288 Thousand | -806 Thousand | 359 Thousand | 498 Thousand |
Net Income | -2.45 Million | -1.59 Million | -308 Thousand | -781 Thousand | 336 Thousand | 490 Thousand |
Earnings Per Share Basic | -0.02 | -0.01 | -0.00 | -0.01 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.02 | -0.01 | -0.00 | -0.01 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 149.28 Million | 148.88 Million | 148.07 Million | 148.07 Million | 148.07 Million | 148.07 Million |
Weighted Average Shares Outstanding (Diluted) | 149.28 Million | 148.88 Million | 148.07 Million | 148.07 Million | 148.07 Million | 148.07 Million |
Gross Margin | 0.36 | 0.36 | 0.38 | 0.38 | 0.43 | 0.28 |
EBIT Margin | -0.05 | -0.01 | 0.01 | -0.04 | 0.11 | 0.13 |
Profit Margin | -0.06 | -0.04 | -0.01 | -0.06 | 0.06 | 0.12 |
EBITDA | -1.77 Million | -1.09 Million | 49 Thousand | -511 Thousand | 583 Thousand | 532 Thousand |
Earnings Before Tax Margin | -0.08 | -0.04 | -0.01 | -0.06 | 0.07 | 0.12 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 9.71 Million | 9.71 Million | 9.56 Million | 9.56 Million | 19.64 Million | 40.19 Million |
Cost of Revenue | 6.26 Million | 6.26 Million | 6.01 Million | 6.01 Million | 12.22 Million | 25.8 Million |
Gross Profit | 3.45 Million | 3.45 Million | 3.55 Million | 3.55 Million | 7.42 Million | 14.39 Million |
Operating Expenses | 4.52 Million | 4.52 Million | 4.09 Million | 4.09 Million | 7.19 Million | 15.41 Million |
Selling, General and Administrative Expenses | 2.77 Million | 2.77 Million | 3.11 Million | 3.11 Million | 7.19 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.75 Million | 1.75 Million | - | - | - | 59 Thousand |
Cost and Expenses | 10.78 Million | 10.78 Million | 10.11 Million | 10.11 Million | 19.41 Million | 41.21 Million |
Operating Income | -1.07 Million | -1.07 Million | 55.5 Thousand | 55.5 Thousand | 226 Thousand | -1.53 Million |
Interest Expense | 14 Thousand | - | - | - | 6000.00 | 14 Thousand |
Income Tax Expense | 272 Thousand | 272 Thousand | - | - | 716 Thousand | 72 Thousand |
Earnings before Tax | -1.01 Million | -1.01 Million | -487.5 Thousand | -487.5 Thousand | 185 Thousand | -1.52 Million |
Net Income | -739 Thousand | -739 Thousand | -487.5 Thousand | -487.5 Thousand | -531 Thousand | -1.59 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | - |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | - |
Weighted Average Shares Outstanding | 149.29 Million | 149.29 Million | 149.31 Million | 149.31 Million | 148.08 Million | 148.88 Million |
Weighted Average Shares Outstanding (Diluted) | 149.28 Million | 149.28 Million | 149.28 Million | 149.28 Million | 148.08 Million | 148.88 Million |
Gross Margin | 0.36 | 0.36 | 0.37 | 0.37 | 0.38 | 0.36 |
EBIT Margin | 0.07 | 0.07 | 0.05 | 0.05 | 0.02 | - |
Profit Margin | -0.08 | -0.08 | -0.05 | -0.05 | -0.03 | -0.04 |
EBITDA | 635 Thousand | 635 Thousand | 447.5 Thousand | 447.5 Thousand | 434 Thousand | - |
Earnings Before Tax Margin | -0.11 | -0.11 | 0.01 | 0.01 | 0.01 | -0.04 |
EBQ
LEX
9233
KVUE
IREDA
6902