GBp 125.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 88.69 Million | 98.39 Million | 77.32 Million | 125.72 Million | 155.1 Million | 134.93 Million |
Cost of Revenue | 82.71 Million | 88.48 Million | 71.33 Million | 108.98 Million | 127.17 Million | 107.29 Million |
Gross Profit | 5.97 Million | 9.91 Million | 5.99 Million | 16.74 Million | 27.92 Million | 27.64 Million |
Operating Expenses | 11.35 Million | 10.23 Million | 10.05 Million | 18.53 Million | 21.94 Million | 18.21 Million |
Selling, General and Administrative Expenses | 10.77 Million | 10.23 Million | 10.05 Million | 18.53 Million | 21.94 Million | 18.21 Million |
Research and Development Expenses | - | - | -133 Thousand | - | - | - |
Other Expenses | 2.93 Million | - | - | - | - | - |
Cost and Expenses | 96.43 Million | 98.71 Million | 81.38 Million | 127.51 Million | 149.11 Million | 125.5 Million |
Operating Income | -8.38 Million | -325 Thousand | -4.05 Million | -1.79 Million | 5.98 Million | 9.43 Million |
Interest Expense | 599 Thousand | 607 Thousand | 384 Thousand | 378 Thousand | 339 Thousand | 249 Thousand |
Income Tax Expense | -46 Thousand | 109 Thousand | 92 Thousand | -482 Thousand | 1.53 Million | 1.91 Million |
Earnings before Tax | -8.54 Million | -909 Thousand | -1.69 Million | -2.84 Million | 5.7 Million | 9.21 Million |
Net Income | 58.79 Million | 2.71 Million | 2.97 Million | -2.36 Million | 4.17 Million | 7.29 Million |
Earnings Per Share Basic | 2.39 | 0.06 | 0.07 | -0.06 | 0.11 | 0.19 |
Earnings Per Share Diluted | 2.39 | 0.06 | 0.06 | -0.06 | 0.11 | 0.19 |
Weighted Average Shares Outstanding | 24.6 Million | 45.48 Million | 45.34 Million | 40.28 Million | 38.11 Million | 38.11 Million |
Weighted Average Shares Outstanding (Diluted) | 24.6 Million | 46.06 Million | 46.27 Million | 40.28 Million | 39.28 Million | 38.69 Million |
Gross Margin | 0.07 | 0.10 | 0.08 | 0.13 | 0.18 | 0.20 |
EBIT Margin | -0.06 | 0.01 | -0.04 | 0.00 | 0.04 | 0.08 |
Profit Margin | 0.66 | 0.03 | 0.04 | -0.02 | 0.03 | 0.05 |
EBITDA | -5.59 Million | 1.22 Million | -197.99 Thousand | -511 Thousand | 8.23 Million | 10.76 Million |
Earnings Before Tax Margin | -0.09 | -0.00 | -0.05 | -0.01 | 0.04 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.83 Million | 88.69 Million | 37.66 Million | 51.02 Million | 98.39 Million | 18.12 Million |
Cost of Revenue | 22.33 Million | 82.71 Million | 37.45 Million | 45.26 Million | 88.48 Million | 22.25 Million |
Gross Profit | 3.5 Million | 5.97 Million | 211 Thousand | 5.76 Million | 9.91 Million | -4.13 Million |
Operating Expenses | 4.76 Million | 11.35 Million | 4.99 Million | 5.78 Million | 10.23 Million | -2.66 Million |
Selling, General and Administrative Expenses | 4.76 Million | - | 4.99 Million | 5.78 Million | - | -2.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 27.09 Million | 94.07 Million | 42.45 Million | 51.04 Million | 98.71 Million | 19.59 Million |
Operating Income | -1.26 Million | -5.38 Million | -4.78 Million | -23 Thousand | -325 Thousand | -1.46 Million |
Interest Expense | 314 Thousand | 599 Thousand | 329 Thousand | 270 Thousand | 607 Thousand | 407 Thousand |
Income Tax Expense | 37 Thousand | -46 Thousand | 402 Thousand | -448 Thousand | 109 Thousand | -119 Thousand |
Earnings before Tax | -1.47 Million | -8.54 Million | -8.49 Million | 72.34 Million | -909 Thousand | -1.86 Million |
Net Income | -1.43 Million | -8.74 Million | -8.9 Million | 72.53 Million | 2.71 Million | 1.98 Million |
Earnings Per Share Basic | -0.16 | - | -0.99 | 8.03 | - | 0.04 |
Earnings Per Share Diluted | -0.16 | - | -0.99 | 8.03 | - | 0.04 |
Weighted Average Shares Outstanding | 9.03 Million | 24.6 Million | 9.03 Million | 9.03 Million | 45.48 Million | - |
Weighted Average Shares Outstanding (Diluted) | 9.03 Million | 24.6 Million | 9.03 Million | 9.03 Million | 46.06 Million | - |
Gross Margin | 0.14 | 0.07 | 0.01 | 0.11 | 0.10 | -0.23 |
EBIT Margin | -0.01 | - | -0.10 | 0.02 | - | -0.02 |
Profit Margin | -0.06 | -0.10 | -0.24 | 1.42 | 0.03 | 0.11 |
EBITDA | -323 Thousand | - | -3.73 Million | 1.27 Million | - | -278 Thousand |
Earnings Before Tax Margin | -0.05 | -0.06 | -0.13 | -0.00 | -0.00 | -0.08 |
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