GBp 50.8
(-1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.57 Million | 21.04 Million | 95.78 Million | 277.2 Million | 11.17 Million | 12.36 Million |
Cost of Revenue | 7.84 Million | 15.29 Million | 66.1 Million | 66.07 Million | 4.02 Million | 4.61 Million |
Gross Profit | 3.73 Million | 5.74 Million | 29.67 Million | 211.12 Million | 7.15 Million | 7.75 Million |
Operating Expenses | 33.24 Million | 22.34 Million | 31.04 Million | 36.2 Million | 8.29 Million | 8.32 Million |
Selling, General and Administrative Expenses | 5.87 Million | 9.68 Million | 13.83 Million | 8.59 Million | 7.83 Million | 7.72 Million |
Research and Development Expenses | 3.22 Million | 5.04 Million | 4.81 Million | 1.63 Million | 385.3 Thousand | 366 Thousand |
Other Expenses | 24.14 Million | 7.61 Million | 12.39 Million | 25.97 Million | 76.88 Thousand | 5.32 Million |
Cost and Expenses | 41.09 Million | 37.64 Million | 97.14 Million | 102.28 Million | 12.31 Million | 12.93 Million |
Operating Income | -29.51 Million | -16.6 Million | -1.36 Million | 167.44 Million | -1.14 Million | -1.24 Million |
Interest Expense | -1.13 Million | 489 Thousand | 239 Thousand | 1.61 Million | 904.73 Thousand | 614.81 Thousand |
Income Tax Expense | -768 Thousand | 2.14 Million | -101 Thousand | 32.74 Million | -6834.66 | 28.84 Thousand |
Earnings before Tax | -28.56 Million | -20.05 Million | -9.82 Million | 165.17 Million | -3.34 Million | -1.87 Million |
Net Income | -28.29 Million | -22.2 Million | -9.72 Million | 132.42 Million | -3.33 Million | -4.27 Million |
Earnings Per Share Basic | -0.39 | -0.31 | -0.14 | 1.96 | -0.07 | -0.11 |
Earnings Per Share Diluted | -0.39 | -0.31 | -0.14 | 1.96 | -0.07 | -0.11 |
Weighted Average Shares Outstanding | 70.62 Million | 70.62 Million | 70.62 Million | 68.18 Million | 45.73 Million | 37.66 Million |
Weighted Average Shares Outstanding (Diluted) | 70.62 Million | 70.62 Million | 70.62 Million | 68.18 Million | 45.73 Million | 37.66 Million |
Gross Margin | 0.32 | 0.27 | 0.31 | 0.76 | 0.64 | 0.63 |
EBIT Margin | -1.58 | -0.48 | -0.01 | 0.61 | -0.13 | -0.06 |
Profit Margin | -2.44 | -1.06 | -0.10 | 0.48 | -0.30 | -0.35 |
EBITDA | -18.24 Million | -11.67 Million | 2.34 Million | 174.96 Million | -879 Thousand | 64 Thousand |
Earnings Before Tax Margin | -2.55 | -0.79 | -0.01 | 0.60 | -0.10 | -0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.16 Million | 5.16 Million | 4.12 Million | 11.54 Million | 4.12 Million | 3.27 Million |
Cost of Revenue | 11.67 Million | 11.67 Million | 3.08 Million | 11.96 Million | 3.08 Million | 2.77 Million |
Gross Profit | -6.51 Million | -6.51 Million | 1.03 Million | -422.68 Thousand | 1.03 Million | 496.21 Thousand |
Operating Expenses | 2.03 Million | 2.03 Million | 9.93 Million | 17.44 Million | 9.93 Million | 7.02 Million |
Selling, General and Administrative Expenses | 7.01 Million | 7.01 Million | 5.69 Million | - | 5.69 Million | 5.81 Million |
Research and Development Expenses | 749.5 Thousand | 749.5 Thousand | 994.5 Thousand | - | 994.5 Thousand | 1.21 Million |
Other Expenses | -5.72 Million | -5.72 Million | - | 30.9 Thousand | - | - |
Cost and Expenses | 13.71 Million | 13.71 Million | 13.02 Million | 29.4 Million | 13.02 Million | 9.8 Million |
Operating Income | -8.55 Million | -8.55 Million | -11.48 Million | -17.86 Million | -11.48 Million | -6.53 Million |
Interest Expense | 393.57 Thousand | - | - | 682 Thousand | - | 173.57 Thousand |
Income Tax Expense | 109.5 Thousand | 109.5 Thousand | 297 Thousand | -765.62 Thousand | 297 Thousand | -170.63 Thousand |
Earnings before Tax | -8.95 Million | -8.95 Million | -10.12 Million | -28.47 Million | -10.12 Million | -8.15 Million |
Net Income | -8.84 Million | -8.84 Million | -9.83 Million | -28.2 Million | -9.83 Million | -8.18 Million |
Earnings Per Share Basic | -0.13 | -0.13 | -0.14 | - | -0.14 | -0.12 |
Earnings Per Share Diluted | -0.13 | -0.13 | -0.14 | - | -0.14 | -0.12 |
Weighted Average Shares Outstanding | 70.62 Million | 70.62 Million | 70.62 Million | 70.62 Million | 70.62 Million | 70.62 Million |
Weighted Average Shares Outstanding (Diluted) | 70.62 Million | 70.62 Million | 70.62 Million | 70.62 Million | 70.62 Million | 70.62 Million |
Gross Margin | -1.26 | -1.26 | 0.25 | -0.04 | 0.25 | 0.15 |
EBIT Margin | -2.33 | -2.33 | -1.72 | - | -1.72 | -1.65 |
Profit Margin | -1.71 | -1.71 | -2.39 | -2.44 | -2.39 | -2.50 |
EBITDA | -12.02 Million | -12.02 Million | -7.1 Million | - | -7.1 Million | -5.39 Million |
Earnings Before Tax Margin | -1.66 | -1.66 | -2.79 | -1.55 | -2.79 | -1.99 |
TATAELXSI
KVAC
2160
688533
ZAGGLE
OSIS