GBp 55.5
(3.74%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 68.68 Million | 69.72 Million | 61.09 Million | 49.18 Million | 54.42 Million | 56.57 Million |
Cost of Revenue | 52.81 Million | 55.79 Million | 48.65 Million | 40.73 Million | 43.7 Million | 44.65 Million |
Gross Profit | 15.87 Million | 13.92 Million | 12.44 Million | 8.44 Million | 10.72 Million | 11.91 Million |
Operating Expenses | 13.43 Million | 11.81 Million | 10 Million | 8.63 Million | 8.68 Million | 8.65 Million |
Selling, General and Administrative Expenses | 13.47 Million | 11.81 Million | 10 Million | 8.63 Million | 8.68 Million | 8.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33 Thousand | 35 Thousand | 24 Thousand | 24 Thousand | 25 Thousand | 24 Thousand |
Cost and Expenses | 66.24 Million | 67.61 Million | 58.66 Million | 49.37 Million | 52.38 Million | 53.31 Million |
Operating Income | 2.43 Million | 2.11 Million | 2.43 Million | -192 Thousand | 2.03 Million | 3.06 Million |
Interest Expense | 294 Thousand | 210 Thousand | 156 Thousand | 176 Thousand | 201 Thousand | 127 Thousand |
Income Tax Expense | 514 Thousand | 344 Thousand | 449 Thousand | 162 Thousand | 360 Thousand | 540 Thousand |
Earnings before Tax | 2.13 Million | 1.93 Million | -879 Thousand | -1.63 Million | 1.84 Million | 3.13 Million |
Net Income | 1.62 Million | 1.59 Million | -1.32 Million | -1.79 Million | 1.48 Million | 2.59 Million |
Earnings Per Share Basic | 0.09 | 0.08 | -0.07 | -0.10 | 0.08 | 0.14 |
Earnings Per Share Diluted | 0.09 | 0.08 | -0.07 | -0.10 | 0.08 | 0.14 |
Weighted Average Shares Outstanding | 17.11 Million | 18.72 Million | 18.67 Million | 18.66 Million | 18.54 Million | 18.51 Million |
Weighted Average Shares Outstanding (Diluted) | 17.11 Million | 18.73 Million | 18.67 Million | 18.66 Million | 18.6 Million | 18.57 Million |
Gross Margin | 0.23 | 0.20 | 0.20 | 0.17 | 0.20 | 0.21 |
EBIT Margin | 0.06 | 0.05 | 0.06 | 0.02 | 0.06 | 0.07 |
Profit Margin | 0.02 | 0.02 | -0.02 | -0.04 | 0.03 | 0.05 |
EBITDA | 3.85 Million | 3.32 Million | 335 Thousand | -469 Thousand | 3.13 Million | 3.75 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | -0.00 | 0.04 | 0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 68.68 Million | 31.79 Million | 36.89 Million | 35.77 Million | 69.72 Million | 33.95 Million |
Cost of Revenue | 52.81 Million | 24.1 Million | 28.7 Million | 28.85 Million | 55.79 Million | 26.94 Million |
Gross Profit | 15.87 Million | 7.68 Million | 8.18 Million | 6.91 Million | 13.92 Million | 7.01 Million |
Operating Expenses | 13.47 Million | 7.02 Million | 6.44 Million | 6.24 Million | 11.81 Million | 5.57 Million |
Selling, General and Administrative Expenses | - | 7.02 Million | 6.44 Million | 6.24 Million | - | 5.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 33 Thousand | -17 Thousand | - | - | 35 Thousand | - |
Cost and Expenses | 66.28 Million | 31.12 Million | 35.15 Million | 35.09 Million | 67.61 Million | 32.51 Million |
Operating Income | 2.39 Million | 662 Thousand | 1.73 Million | 674 Thousand | 2.11 Million | 1.43 Million |
Interest Expense | 294 Thousand | 220 Thousand | 74 Thousand | 121 Thousand | 210 Thousand | 89 Thousand |
Income Tax Expense | 514 Thousand | 93 Thousand | 421 Thousand | 110 Thousand | 344 Thousand | 234 Thousand |
Earnings before Tax | 2.13 Million | 459 Thousand | 1.67 Million | 575 Thousand | 1.93 Million | 1.36 Million |
Net Income | 1.62 Million | 366 Thousand | 1.25 Million | 465 Thousand | 1.59 Million | 1.12 Million |
Earnings Per Share Basic | - | 0.02 | 0.07 | 0.02 | - | 0.06 |
Earnings Per Share Diluted | - | 0.02 | 0.07 | 0.02 | - | 0.06 |
Weighted Average Shares Outstanding | 17.11 Million | 17.11 Million | 18.72 Million | 18.72 Million | 18.72 Million | 18.72 Million |
Weighted Average Shares Outstanding (Diluted) | 17.11 Million | 17.13 Million | 18.74 Million | 18.73 Million | 18.73 Million | 18.74 Million |
Gross Margin | 0.23 | 0.24 | 0.22 | 0.19 | 0.20 | 0.21 |
EBIT Margin | - | 0.04 | 0.07 | 0.04 | - | 0.06 |
Profit Margin | 0.02 | 0.01 | 0.03 | 0.01 | 0.02 | 0.03 |
EBITDA | - | 1.4 Million | 2.41 Million | 1.32 Million | - | 2 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.05 | 0.02 | 0.03 | 0.04 |
CTJHY
SRAD
1229
ETN
3765
VNET