GBp 1190.0
(2.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.99 Million | -12.25 Million | -9.22 Million | 107.97 Million | -7.73 Million | 8.77 Million |
Cost of Revenue | - | 2.41 Million | 3.54 Million | -2.39 Million | 2 Million | -1.63 Million |
Gross Profit | 28.99 Million | -14.67 Million | -12.77 Million | 110.36 Million | -9.73 Million | 10.4 Million |
Operating Expenses | 1.02 Million | 707.45 Thousand | 1.19 Million | 748.09 Thousand | 706.94 Thousand | 676.33 Thousand |
Selling, General and Administrative Expenses | 1.01 Million | 686.94 Thousand | 1.19 Million | 748.09 Thousand | 706.94 Thousand | 676.33 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | -7.39 Million | -2.96 Million | -4.3 Million | -3.13 Million | -2.56 Million | -2.31 Million |
Operating Income | 25.26 Million | -12.96 Million | -10.45 Million | 107.22 Million | -8.44 Million | 8.1 Million |
Interest Expense | 21.94 Thousand | - | - | - | - | 74.00 |
Income Tax Expense | 9645.00 | 9242.00 | 73.94 Thousand | 9637.00 | 10.73 Thousand | 11.37 Thousand |
Earnings before Tax | 25.24 Million | -12.96 Million | -10.41 Million | 107.22 Million | -8.44 Million | 8.09 Million |
Net Income | 25.23 Million | -12.97 Million | -10.49 Million | 107.21 Million | -8.45 Million | 8.08 Million |
Earnings Per Share Basic | 1.80 | -0.93 | -0.75 | 7.60 | -0.60 | 0.57 |
Earnings Per Share Diluted | 1.80 | -0.93 | -0.75 | 7.60 | -0.60 | 0.57 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14.01 Million | 14.1 Million | 14.19 Million | 14.19 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14.01 Million | 14.1 Million | 14.19 Million | 14.19 Million |
Gross Margin | 1.00 | 1.20 | 1.38 | 1.02 | 1.26 | 1.19 |
EBIT Margin | - | 0.00 | 0.00 | -0.00 | 0.00 | -0.00 |
Profit Margin | 0.87 | 1.06 | 1.14 | 0.99 | 1.09 | 0.92 |
EBITDA | - | - | 64.2 Thousand | - | - | - |
Earnings Before Tax Margin | 0.87 | 1.06 | 1.13 | 0.99 | 1.09 | 0.92 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.44 Million | 26.27 Million | 6.44 Million | 18.04 Million | 8.05 Million | 11.92 Million |
Cost of Revenue | 1.73 Million | 3.11 Million | - | 1.37 Million | - | 1.21 Million |
Gross Profit | 4.7 Million | 23.15 Million | 6.44 Million | 16.66 Million | 8.05 Million | 10.7 Million |
Operating Expenses | 1.04 Million | 1.02 Million | 1.04 Million | 824.04 Thousand | 824.04 Thousand | 736.19 Thousand |
Selling, General and Administrative Expenses | 1.04 Million | - | 1.04 Million | 823.86 Thousand | 823.86 Thousand | 736.19 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -64.40 | - | - | 0.80 | - | 1.60 |
Cost and Expenses | 1.04 Million | 1.02 Million | 1.04 Million | 3.58 Million | 824.04 Thousand | -7.14 Million |
Operating Income | 5.4 Million | 25.24 Million | 5.4 Million | 14.45 Million | 7.22 Million | 19.06 Million |
Interest Expense | - | 21.94 Thousand | - | - | - | - |
Income Tax Expense | 0.77 | 9645.00 | -10.97 Thousand | 9645.00 | 4823.00 | 1.36 |
Earnings before Tax | 5.39 Million | 25.24 Million | 5.39 Million | 14.45 Million | 7.22 Million | 19.06 Million |
Net Income | 5.39 Million | 25.23 Million | 5.39 Million | 14.44 Million | 7.22 Million | 19.06 Million |
Earnings Per Share Basic | 0.39 | - | 0.39 | 1.03 | 0.52 | 1.36 |
Earnings Per Share Diluted | 0.39 | - | 0.39 | 1.03 | 0.52 | 1.36 |
Weighted Average Shares Outstanding | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Weighted Average Shares Outstanding (Diluted) | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million | 14 Million |
Gross Margin | 0.73 | 0.88 | 1.00 | 0.92 | 1.00 | 0.90 |
EBIT Margin | -0.00 | - | -0.00 | 0.80 | -0.00 | 1.60 |
Profit Margin | 0.84 | 0.96 | 0.84 | 0.80 | 0.90 | 1.60 |
EBITDA | -10.97 Thousand | - | -10.97 Thousand | 14.45 Million | -175.00 | 19.06 Million |
Earnings Before Tax Margin | 0.84 | 0.96 | 0.84 | 0.80 | 0.90 | 1.60 |
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