GBp 10.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.37 Million | 11.16 Million | 10.62 Million | 8.39 Million | 11.2 Million | 9.17 Million |
Cost of Revenue | 4.13 Million | 2.82 Million | 2.49 Million | 1.96 Million | 2.93 Million | 2.51 Million |
Gross Profit | 8.23 Million | 8.34 Million | 8.13 Million | 6.42 Million | 8.26 Million | 6.65 Million |
Operating Expenses | 6.09 Million | 6.21 Million | 5.97 Million | 4.97 Million | 5.58 Million | 5.14 Million |
Selling, General and Administrative Expenses | 5.65 Million | 4.51 Million | 4.55 Million | 3.55 Million | 4.29 Million | 3.92 Million |
Research and Development Expenses | 434 Thousand | 1.69 Million | 1.41 Million | 448 Thousand | 1.29 Million | 1.22 Million |
Other Expenses | - | - | - | 971 Thousand | - | 1.36 Million |
Cost and Expenses | 10.22 Million | 9.03 Million | 8.46 Million | 6.94 Million | 8.52 Million | 7.65 Million |
Operating Income | 2.14 Million | 1.62 Million | 1.87 Million | 1.46 Million | 2.61 Million | -180 Thousand |
Interest Expense | 531 Thousand | 432 Thousand | 373 Thousand | 374 Thousand | 393 Thousand | 296 Thousand |
Income Tax Expense | 10 Thousand | 13 Thousand | 31 Thousand | -199 Thousand | -82 Thousand | -253 Thousand |
Earnings before Tax | 1.54 Million | 1.19 Million | 1.49 Million | 1.09 Million | 1.32 Million | -472 Thousand |
Net Income | 1.53 Million | 1.18 Million | 1.46 Million | 1.29 Million | 1.45 Million | -24 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.00 |
Weighted Average Shares Outstanding | 124.47 Million | 124.47 Million | 124.47 Million | 124.47 Million | 124.47 Million | 124.47 Million |
Weighted Average Shares Outstanding (Diluted) | 127.45 Million | 125.7 Million | 125.77 Million | 126.86 Million | 124.57 Million | 124.47 Million |
Gross Margin | 0.67 | 0.75 | 0.77 | 0.77 | 0.74 | 0.73 |
EBIT Margin | 0.30 | 0.29 | 0.30 | 0.32 | 0.41 | 0.43 |
Profit Margin | 0.12 | 0.11 | 0.14 | 0.15 | 0.13 | -0.00 |
EBITDA | 3.65 Million | 2.89 Million | 2.94 Million | 2.67 Million | 3.69 Million | 2.19 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.18 | 0.17 | 0.23 | -0.02 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.25 Million | 6.9 Million | 12.37 Million | 5.46 Million | 11.16 Million | 6.12 Million |
Cost of Revenue | 1.85 Million | 2.08 Million | 4.13 Million | 2.05 Million | 2.82 Million | 2.15 Million |
Gross Profit | 3.4 Million | 4.82 Million | 8.23 Million | 3.41 Million | 8.34 Million | 3.97 Million |
Operating Expenses | 2.79 Million | 3.18 Million | 6.09 Million | 2.84 Million | 6.21 Million | 2.76 Million |
Selling, General and Administrative Expenses | 2.72 Million | 3 Million | - | 2.59 Million | - | 2.48 Million |
Research and Development Expenses | 65 Thousand | 184 Thousand | - | 250 Thousand | - | 285 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.64 Million | 5.26 Million | 10.22 Million | 4.89 Million | 9.03 Million | 4.92 Million |
Operating Income | 607 Thousand | 1.63 Million | 2.14 Million | 574 Thousand | 1.62 Million | 1.2 Million |
Interest Expense | 255 Thousand | 240 Thousand | 531 Thousand | 291 Thousand | 432 Thousand | 249 Thousand |
Income Tax Expense | 4000.00 | 4000.00 | 10 Thousand | 6000.00 | 13 Thousand | -4000.00 |
Earnings before Tax | 294 Thousand | 1.29 Million | 1.54 Million | 248 Thousand | 1.19 Million | 917 Thousand |
Net Income | 290 Thousand | 1.29 Million | 1.53 Million | 242 Thousand | 1.18 Million | 921 Thousand |
Earnings Per Share Basic | 0.00 | 0.01 | - | 0.00 | - | 0.01 |
Earnings Per Share Diluted | 0.00 | 0.01 | - | 0.00 | - | 0.01 |
Weighted Average Shares Outstanding | 124.47 Million | 124.47 Million | 124.47 Million | 124.47 Million | 124.47 Million | 124.47 Million |
Weighted Average Shares Outstanding (Diluted) | 125.87 Million | 127.9 Million | 125.7 Million | 125.11 Million | 125.7 Million | 125.41 Million |
Gross Margin | 0.65 | 0.70 | 0.67 | 0.62 | 0.75 | 0.65 |
EBIT Margin | 0.27 | 0.35 | - | 0.24 | - | 0.30 |
Profit Margin | 0.06 | 0.19 | 0.12 | 0.04 | 0.11 | 0.15 |
EBITDA | 1.4 Million | 2.38 Million | - | 1.33 Million | - | 1.86 Million |
Earnings Before Tax Margin | 0.12 | 0.24 | 0.17 | 0.10 | 0.15 | 0.20 |
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