GBp 53.8
(-4.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.24 Million | 28.81 Million | 27.57 Million | 30.29 Million | 35.35 Million | 31.65 Million |
Cost of Revenue | 16.95 Million | 10.71 Million | 10.4 Million | 11.15 Million | 10.16 Million | 8.74 Million |
Gross Profit | 27.28 Million | 18.1 Million | 17.17 Million | 19.14 Million | 25.18 Million | 22.91 Million |
Operating Expenses | 22.32 Million | 14.96 Million | 12.03 Million | 17.36 Million | 20.57 Million | 18.23 Million |
Selling, General and Administrative Expenses | 17.23 Million | 12.77 Million | 10.33 Million | 14.9 Million | 16.53 Million | 15.45 Million |
Research and Development Expenses | 5.08 Million | 2.18 Million | 1.69 Million | 2.46 Million | 4.18 Million | 3.33 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 39.27 Million | 25.67 Million | 22.43 Million | 28.51 Million | 30.74 Million | 26.97 Million |
Operating Income | 4.96 Million | 3.13 Million | 5.14 Million | 1.77 Million | 4.66 Million | 4.3 Million |
Interest Expense | 163 Thousand | 67 Thousand | 67 Thousand | 103 Thousand | 2000.00 | 172 Thousand |
Income Tax Expense | 594 Thousand | -665 Thousand | 574 Thousand | -22 Thousand | 504 Thousand | 556 Thousand |
Earnings before Tax | 6.25 Million | 2.73 Million | 3.63 Million | 1.61 Million | 4.66 Million | 4.58 Million |
Net Income | 5.65 Million | 3.33 Million | 2.93 Million | 1.6 Million | 4.17 Million | 3.54 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 130.92 Million | 127.84 Million | 126.43 Million | 125.56 Million | 125.03 Million | 124.56 Million |
Weighted Average Shares Outstanding (Diluted) | 131.06 Million | 129.92 Million | 127.43 Million | 127.65 Million | 128.28 Million | 128.89 Million |
Gross Margin | 0.62 | 0.63 | 0.62 | 0.63 | 0.71 | 0.72 |
EBIT Margin | 0.21 | 0.20 | 0.31 | 0.17 | 0.17 | 0.17 |
Profit Margin | 0.13 | 0.12 | 0.11 | 0.05 | 0.12 | 0.11 |
EBITDA | 9.31 Million | 5.35 Million | 7.04 Million | 5.16 Million | 7.49 Million | 7.03 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.19 | 0.06 | 0.13 | 0.14 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 23.52 Million | 44.24 Million | 22.95 Million | 21.28 Million | 28.81 Million | 16.26 Million |
Cost of Revenue | 7.8 Million | 16.95 Million | 8.36 Million | 7.13 Million | 10.71 Million | 5.25 Million |
Gross Profit | 15.71 Million | 27.28 Million | 14.59 Million | 14.15 Million | 18.1 Million | 11.01 Million |
Operating Expenses | 13.39 Million | 22.32 Million | 13.12 Million | 10.77 Million | 14.96 Million | 9 Million |
Selling, General and Administrative Expenses | 10.42 Million | - | 9.94 Million | 7.4 Million | - | 7.12 Million |
Research and Development Expenses | 2.97 Million | - | 3.17 Million | 3.36 Million | - | 1.87 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 21.19 Million | 39.27 Million | 21.48 Million | 17.9 Million | 25.67 Million | 14.25 Million |
Operating Income | 2.32 Million | 4.96 Million | 1.47 Million | 3.38 Million | 3.13 Million | 2.01 Million |
Interest Expense | 132 Thousand | 163 Thousand | 115 Thousand | 48 Thousand | 67 Thousand | 35 Thousand |
Income Tax Expense | 598 Thousand | 594 Thousand | -44 Thousand | 638 Thousand | -665 Thousand | -437 Thousand |
Earnings before Tax | 3.39 Million | 6.25 Million | 2.36 Million | 3.88 Million | 2.73 Million | 2.12 Million |
Net Income | 2.79 Million | 5.65 Million | 2.41 Million | 3.24 Million | 3.33 Million | 2.56 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 133.04 Million | 130.16 Million | 130.41 Million | 129.97 Million | 127.84 Million | 128.06 Million |
Weighted Average Shares Outstanding (Diluted) | 133.02 Million | 131.06 Million | 130.41 Million | 131.85 Million | 129.92 Million | 130.33 Million |
Gross Margin | 0.67 | 0.62 | 0.64 | 0.66 | 0.63 | 0.68 |
EBIT Margin | 0.18 | - | 0.13 | 0.22 | - | 0.19 |
Profit Margin | 0.12 | 0.13 | 0.11 | 0.15 | 0.12 | 0.16 |
EBITDA | 4.15 Million | - | 2.98 Million | 4.76 Million | - | 3.13 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.06 | 0.16 | 0.11 | 0.12 |
ASTAR
GUJINV
3512
3659
CTA-PB
6367