GBp 23.0
(-2.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.9 Million | 10.02 Million | 8.47 Million | 7.1 Million | 11.9 Million | 26.95 Million |
Cost of Revenue | 7.01 Million | 5.58 Million | 5.2 Million | 5.51 Million | 5.82 Million | 12.89 Million |
Gross Profit | 3.89 Million | 4.44 Million | 3.27 Million | 1.59 Million | 6.08 Million | 14.06 Million |
Operating Expenses | 7.22 Million | 8.01 Million | 7.36 Million | 7.64 Million | 8.49 Million | 9.7 Million |
Selling, General and Administrative Expenses | 6.74 Million | 7.58 Million | 6.93 Million | 7.27 Million | 7.75 Million | 9.26 Million |
Research and Development Expenses | 248 Thousand | 218 Thousand | 223 Thousand | 64 Thousand | 352 Thousand | - |
Other Expenses | - | 210 Thousand | 205 Thousand | 310 Thousand | 386 Thousand | 438 Thousand |
Cost and Expenses | 14.23 Million | 13.6 Million | 12.57 Million | 13.15 Million | 14.31 Million | 22.59 Million |
Operating Income | -3.33 Million | -3.57 Million | -4.09 Million | -6.05 Million | -2.4 Million | 4.35 Million |
Interest Expense | - | - | 24 Thousand | 117 Thousand | 80 Thousand | 85 Thousand |
Income Tax Expense | 365 Thousand | 418 Thousand | 296 Thousand | 328 Thousand | 460 Thousand | 1.2 Million |
Earnings before Tax | -3.34 Million | -3.57 Million | -1.12 Million | -5.76 Million | -2.49 Million | 4.27 Million |
Net Income | -3.7 Million | -3.99 Million | -1.42 Million | -6.09 Million | -2.95 Million | 3.07 Million |
Earnings Per Share Basic | -0.16 | -0.18 | -0.07 | -0.31 | -0.15 | 0.15 |
Earnings Per Share Diluted | -0.16 | -0.18 | -0.07 | -0.31 | -0.15 | 0.15 |
Weighted Average Shares Outstanding | 22.98 Million | 22.21 Million | 19.44 Million | 19.44 Million | 19.31 Million | 20 Million |
Weighted Average Shares Outstanding (Diluted) | 22.98 Million | 22.21 Million | 19.44 Million | 19.44 Million | 19.31 Million | 20 Million |
Gross Margin | 0.36 | 0.44 | 0.39 | 0.22 | 0.51 | 0.52 |
EBIT Margin | -0.23 | -0.25 | -0.35 | -0.65 | -0.10 | 0.21 |
Profit Margin | -0.34 | -0.40 | -0.17 | -0.86 | -0.25 | 0.11 |
EBITDA | -2.46 Million | -2.48 Million | -2.96 Million | -4.22 Million | -1.15 Million | 5.59 Million |
Earnings Before Tax Margin | -0.31 | -0.36 | -0.48 | -0.85 | -0.20 | 0.16 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 10.9 Million | 2.66 Million | 2.66 Million | 2.78 Million | 2.78 Million | 5.38 Million |
Cost of Revenue | 7.01 Million | 1.98 Million | 1.98 Million | 1.52 Million | 1.52 Million | 2.88 Million |
Gross Profit | 3.89 Million | 686.5 Thousand | 686.5 Thousand | 1.25 Million | 1.25 Million | 2.5 Million |
Operating Expenses | 7.22 Million | 1.69 Million | 1.69 Million | 1.91 Million | 1.91 Million | 3.24 Million |
Selling, General and Administrative Expenses | - | 1.56 Million | 1.56 Million | 1.8 Million | 1.8 Million | 3.14 Million |
Research and Development Expenses | - | 70.5 Thousand | 70.5 Thousand | 53.5 Thousand | 53.5 Thousand | 99.63 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.23 Million | 3.67 Million | 3.67 Million | 3.44 Million | 3.44 Million | 6.13 Million |
Operating Income | -3.33 Million | -1 Million | -1 Million | -657 Thousand | -657 Thousand | -742.58 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 365 Thousand | 89 Thousand | 89 Thousand | 93.5 Thousand | 93.5 Thousand | 202.67 Thousand |
Earnings before Tax | -3.34 Million | -1.01 Million | -1.01 Million | -659 Thousand | -659 Thousand | -742.57 Thousand |
Net Income | -3.7 Million | -1.1 Million | -1.1 Million | -752.5 Thousand | -752.5 Thousand | -945.25 Thousand |
Earnings Per Share Basic | - | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 |
Earnings Per Share Diluted | - | -0.05 | -0.05 | -0.03 | -0.03 | -0.04 |
Weighted Average Shares Outstanding | 22.98 Million | 22.98 Million | 22.98 Million | 21.49 Million | 21.49 Million | 22.98 Million |
Weighted Average Shares Outstanding (Diluted) | 22.98 Million | 22.98 Million | 22.98 Million | 22.98 Million | 22.98 Million | 22.98 Million |
Gross Margin | 0.36 | 0.26 | 0.26 | 0.45 | 0.45 | 0.46 |
EBIT Margin | - | -0.30 | -0.30 | -0.16 | -0.16 | -0.05 |
Profit Margin | -0.34 | -0.41 | -0.41 | -0.27 | -0.27 | -0.18 |
EBITDA | - | -795.5 Thousand | -795.5 Thousand | -436.5 Thousand | -436.5 Thousand | -283.58 Thousand |
Earnings Before Tax Margin | -0.31 | -0.38 | -0.38 | -0.24 | -0.24 | -0.14 |
285130
AMX
GYM
PTECH
8370
9510