GBp 60.0
(-7.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 42.19 Million | 41.42 Million | 38.94 Million | 40.87 Million | 51.31 Million | 48.95 Million |
Cost of Revenue | 25.05 Million | 25.22 Million | 23.02 Million | 23.54 Million | 28.93 Million | 24.25 Million |
Gross Profit | 17.13 Million | 16.19 Million | 15.92 Million | 17.32 Million | 22.38 Million | 24.7 Million |
Operating Expenses | 14.59 Million | 11.43 Million | 11.75 Million | 11.26 Million | 11.96 Million | 14.49 Million |
Selling, General and Administrative Expenses | 13.01 Million | 11.43 Million | 11.75 Million | 11.26 Million | 11.96 Million | 13.25 Million |
Research and Development Expenses | - | - | - | - | 85 Thousand | 20 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 38.07 Million | 36.66 Million | 34.77 Million | 34.8 Million | 40.89 Million | 38.74 Million |
Operating Income | 4.11 Million | 4.75 Million | 4.16 Million | 6.06 Million | 10.42 Million | 9.81 Million |
Interest Expense | 1.09 Million | 713 Thousand | 555 Thousand | 585 Thousand | 615 Thousand | 470 Thousand |
Income Tax Expense | 265 Thousand | 184 Thousand | 79 Thousand | 2000.00 | 635 Thousand | 1.38 Million |
Earnings before Tax | 3.15 Million | 4.12 Million | 3.68 Million | 3.89 Million | 2.15 Million | 9.77 Million |
Net Income | 384 Thousand | 385 Thousand | 156 Thousand | -225 Thousand | -2.95 Million | 6.67 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 | 0.14 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 | 0.14 |
Weighted Average Shares Outstanding | 46.67 Million | 46.32 Million | 46.24 Million | 46.23 Million | 46.17 Million | 46.16 Million |
Weighted Average Shares Outstanding (Diluted) | 46.67 Million | 46.32 Million | 46.24 Million | 46.23 Million | 46.17 Million | 46.16 Million |
Gross Margin | 0.41 | 0.39 | 0.41 | 0.42 | 0.44 | 0.50 |
EBIT Margin | 0.14 | 0.15 | 0.15 | 0.20 | 0.24 | 0.23 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.01 | -0.06 | 0.14 |
EBITDA | 5.85 Million | 6.47 Million | 5.91 Million | 6.42 Million | 4.66 Million | 11.44 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.15 | 0.20 | 0.20 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 19.39 Million | 42.19 Million | 21.24 Million | 20.95 Million | 41.42 Million | 20.68 Million |
Cost of Revenue | 10.28 Million | 25.05 Million | 11.45 Million | 12.82 Million | 25.22 Million | 12.38 Million |
Gross Profit | 9.11 Million | 17.13 Million | 9.78 Million | 8.13 Million | 16.19 Million | 8.3 Million |
Operating Expenses | 7.29 Million | 13.01 Million | 7.48 Million | 6.31 Million | 11.43 Million | 5.8 Million |
Selling, General and Administrative Expenses | 7.29 Million | - | 5.85 Million | 6.31 Million | - | 5.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.62 Million | - | - | - |
Cost and Expenses | 17.57 Million | 38.07 Million | 18.94 Million | 19.13 Million | 36.66 Million | 18.18 Million |
Operating Income | 1.81 Million | 4.11 Million | 2.29 Million | 1.82 Million | 4.75 Million | 2.5 Million |
Interest Expense | - | 1.09 Million | 561 Thousand | 560 Thousand | 713 Thousand | 406 Thousand |
Income Tax Expense | 168 Thousand | 265 Thousand | 220 Thousand | 45 Thousand | 184 Thousand | 136 Thousand |
Earnings before Tax | 1.41 Million | 3.15 Million | 1.83 Million | 1.31 Million | 4.12 Million | 2.13 Million |
Net Income | 333 Thousand | 384 Thousand | 472 Thousand | -88 Thousand | 385 Thousand | 383 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.01 | -0.00 | - | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | -0.00 | - | 0.01 |
Weighted Average Shares Outstanding | 47.57 Million | 46.67 Million | 46.89 Million | 46.45 Million | 46.32 Million | 46.32 Million |
Weighted Average Shares Outstanding (Diluted) | 47.04 Million | 46.67 Million | 52.24 Million | 46.45 Million | 46.32 Million | 46.32 Million |
Gross Margin | 0.47 | 0.41 | 0.46 | 0.39 | 0.39 | 0.40 |
EBIT Margin | 0.13 | - | 0.12 | 0.13 | - | 0.16 |
Profit Margin | 0.02 | 0.01 | 0.02 | -0.00 | 0.01 | 0.02 |
EBITDA | 2.45 Million | - | 2.64 Million | 2.61 Million | - | 3.28 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.11 | 0.09 | 0.11 | 0.12 |
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