GBp 228.0
(3.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 19.59 Million | 32.97 Million | 49.06 Million | 17.31 Million | 21.14 Million | 18.75 Million |
Cost of Revenue | 9.91 Million | 17.14 Million | 30.4 Million | 1.5 Million | 2.57 Million | 2.34 Million |
Gross Profit | 9.68 Million | 15.82 Million | 18.65 Million | 15.81 Million | 18.57 Million | 16.4 Million |
Operating Expenses | 3.85 Million | 5.76 Million | 4.26 Million | 5.29 Million | 25.66 Million | 7.68 Million |
Selling, General and Administrative Expenses | 3.99 Million | 1.41 Million | 1.23 Million | 1.08 Million | 4.28 Million | 3.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.35 Million | 3.03 Million | 4.21 Million | -6.13 Million | -4.09 Million |
Cost and Expenses | 13.77 Million | 22.91 Million | 34.67 Million | 6.79 Million | 25.66 Million | 7.68 Million |
Operating Income | 5.82 Million | 10.05 Million | 27.54 Million | 10.52 Million | 13.7 Million | 12.48 Million |
Interest Expense | 1.65 Million | 3.64 Million | 2.74 Million | 3 Million | 3.84 Million | 3.76 Million |
Income Tax Expense | 46 Thousand | -67 Thousand | 67 Thousand | 1000.00 | 3.63 Million | 1.26 Million |
Earnings before Tax | -9.31 Million | -35.77 Million | 24.61 Million | -5.53 Million | -9.07 Million | 6.43 Million |
Net Income | -9.36 Million | -35.7 Million | 24.54 Million | -5.53 Million | -5.43 Million | 5.17 Million |
Earnings Per Share Basic | -0.24 | -0.80 | 0.53 | -0.12 | -0.12 | 0.11 |
Earnings Per Share Diluted | -0.24 | -0.80 | 0.53 | -0.12 | -0.12 | 0.11 |
Weighted Average Shares Outstanding | 39.52 Million | 44.51 Million | 46.25 Million | 46.06 Million | 45.98 Million | 45.83 Million |
Weighted Average Shares Outstanding (Diluted) | 39.52 Million | 44.52 Million | 46.29 Million | 46.06 Million | 45.98 Million | 45.89 Million |
Gross Margin | 0.49 | 0.48 | 0.38 | 0.91 | 0.88 | 0.87 |
EBIT Margin | 0.30 | -0.98 | 0.56 | -0.20 | -0.73 | -0.32 |
Profit Margin | -0.48 | -1.08 | 0.50 | -0.32 | -0.26 | 0.28 |
EBITDA | 5.96 Million | 10.38 Million | 14.9 Million | -2.33 Million | -5.41 Million | 8.57 Million |
Earnings Before Tax Margin | 0.30 | 0.31 | 0.56 | 0.61 | 0.65 | 0.67 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.49 Million | 19.59 Million | 12.1 Million | 18.63 Million | 32.97 Million | 14.34 Million |
Cost of Revenue | 3.26 Million | 9.91 Million | 6.65 Million | 10.29 Million | 17.14 Million | 6.96 Million |
Gross Profit | 4.23 Million | 9.68 Million | 5.45 Million | 8.34 Million | 15.82 Million | 7.37 Million |
Operating Expenses | 16.26 Million | 3.85 Million | 10.92 Million | 39.84 Million | 5.76 Million | 25.17 Million |
Selling, General and Administrative Expenses | 2.18 Million | - | 106 Thousand | 78 Thousand | - | 34 Thousand |
Research and Development Expenses | 136 Thousand | - | 176 Thousand | 24 Thousand | - | 2000.00 |
Other Expenses | 14.08 Million | -3.85 Million | -0.02 | -1.26 | 4.35 Million | -0.86 |
Cost and Expenses | 16.26 Million | 13.77 Million | 3.84 Million | 6.28 Million | 22.91 Million | 4.09 Million |
Operating Income | -8.77 Million | 5.82 Million | -173 Thousand | -23.36 Million | 10.05 Million | -12.34 Million |
Interest Expense | 357 Thousand | 1.65 Million | 1.55 Million | 2.24 Million | 3.64 Million | 1.72 Million |
Income Tax Expense | 62 Thousand | 46 Thousand | - | -0.53 | -67 Thousand | -0.27 |
Earnings before Tax | -9.12 Million | -9.31 Million | - | -0.53 | -35.77 Million | -0.27 |
Net Income | -9.18 Million | -9.36 Million | 41.5 Million | 43.72 Million | -35.7 Million | 45.03 Million |
Earnings Per Share Basic | -0.25 | - | 41.5 Million | 43.72 Million | - | 45.03 Million |
Earnings Per Share Diluted | -0.24 | - | -3.93 Million | -29.6 Million | - | -16.43 Million |
Weighted Average Shares Outstanding | 37.49 Million | 39.52 Million | 41.5 Million | 44 Million | 44.51 Million | 45.03 Million |
Weighted Average Shares Outstanding (Diluted) | 37.54 Million | 39.52 Million | 41.5 Million | 44.01 Million | 44.52 Million | 45.04 Million |
Gross Margin | 0.56 | 0.49 | 0.45 | 0.45 | 0.48 | 0.51 |
EBIT Margin | -1.50 | - | -0.00 | -0.00 | - | -0.00 |
Profit Margin | -1.23 | -0.48 | 3.43 | 2.35 | -1.08 | 3.14 |
EBITDA | -11.21 Million | - | -16 Thousand | -36 Thousand | - | -31 Thousand |
Earnings Before Tax Margin | -1.17 | 0.30 | -0.01 | -1.25 | 0.31 | -0.86 |
AMFG
6538
VCEL
TEG
MAXN
BBVA