GBp 22.2
(5.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 88.4 Million | 84.1 Million | 86 Million | - | - |
Cost of Revenue | 64.09 Million | 63.5 Million | 64.1 Million | - | - |
Gross Profit | 24.3 Million | 20.6 Million | 21.9 Million | - | - |
Operating Expenses | 21.7 Million | 11.7 Million | 12.9 Million | 244 Thousand | 576 Thousand |
Selling, General and Administrative Expenses | 16.3 Million | 10.9 Million | 12.4 Million | 225 Thousand | 286.28 Thousand |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | 5.4 Million | 11.7 Million | 12.9 Million | 19 Thousand | - |
Cost and Expenses | 85.8 Million | 75.2 Million | 77 Million | 244 Thousand | 576 Thousand |
Operating Income | 2.6 Million | 9.1 Million | 9 Million | -1.08 Million | -286.28 Thousand |
Interest Expense | 200 Thousand | 300 Thousand | 900 Thousand | 2000.00 | - |
Income Tax Expense | 400 Thousand | -100 Thousand | -4.1 Million | -10 Thousand | -288 Thousand |
Earnings before Tax | 3.1 Million | 5.1 Million | 1.2 Million | -1.07 Million | -574.28 Thousand |
Net Income | 2.7 Million | 5.2 Million | 5.3 Million | -1.06 Million | -574.28 Thousand |
Earnings Per Share Basic | 0.01 | 0.02 | 0.03 | -0.02 | -0.02 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.03 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 270 Million | 259 Million | 189 Million | 54 Million | 26.81 Million |
Weighted Average Shares Outstanding (Diluted) | 269 Million | 275 Million | 205 Million | 54 Million | 26.81 Million |
Gross Margin | 0.27 | 0.24 | 0.25 | - | - |
EBIT Margin | 0.06 | 0.13 | 0.14 | - | - |
Profit Margin | 0.03 | 0.06 | 0.06 | - | - |
EBITDA | 5.1 Million | 6.9 Million | 11.7 Million | -1.07 Million | -335.06 Thousand |
Earnings Before Tax Margin | 0.03 | 0.11 | 0.10 | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.4 Million | 24.4 Million | 46.8 Million | 88.4 Million | 23.4 Million | 41.6 Million |
Cost of Revenue | 17.65 Million | 17.65 Million | 33.7 Million | 65.5 Million | 16.3 Million | 31.8 Million |
Gross Profit | 6.75 Million | 6.75 Million | 13.1 Million | 22.9 Million | 7.1 Million | 9.8 Million |
Operating Expenses | 5.65 Million | 5.65 Million | 9.2 Million | 16.6 Million | 6.5 Million | 7.4 Million |
Selling, General and Administrative Expenses | 4.8 Million | 4.8 Million | 9.1 Million | - | 4.4 Million | 7.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 850 Thousand | - | -100 Thousand | -100 Thousand | - | - |
Cost and Expenses | 23.3 Million | 23.3 Million | 42.9 Million | 82.1 Million | 22.8 Million | 39.2 Million |
Operating Income | 1.1 Million | 1.95 Million | 3.9 Million | 6.3 Million | 2.7 Million | 2.4 Million |
Interest Expense | - | - | 100 Thousand | 200 Thousand | - | 100 Thousand |
Income Tax Expense | 650 Thousand | 650 Thousand | - | 400 Thousand | - | 400 Thousand |
Earnings before Tax | 1.15 Million | 1.15 Million | 1.4 Million | 3.1 Million | 700 Thousand | 1.7 Million |
Net Income | 1.1 Million | 500 Thousand | 1.4 Million | 2.7 Million | 700 Thousand | 1.3 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.00 | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 589.81 Million | 268.09 Million | 267.66 Million | 265 Million | 280 Million | 262 Million |
Weighted Average Shares Outstanding (Diluted) | 272 Million | 272 Million | 267.66 Million | 269 Million | 272 Million | 266 Million |
Gross Margin | 0.28 | 0.28 | 0.28 | 0.26 | 0.30 | 0.24 |
EBIT Margin | 0.10 | 0.10 | 0.11 | - | 0.13 | 0.07 |
Profit Margin | 0.05 | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | 2.55 Million | 2.55 Million | 5 Million | - | 3.1 Million | 3.1 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.08 | 0.07 | 0.12 | 0.06 |
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