GBp 8.0
(-5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.42 Million | 10.87 Million | 13.57 Million | 13 Million | 15.7 Million | 19.97 Million |
Cost of Revenue | 4.66 Million | 5.91 Million | 8.08 Million | 9.28 Million | 11.83 Million | 13.64 Million |
Gross Profit | 4.75 Million | 4.95 Million | 5.48 Million | 3.72 Million | 3.86 Million | 6.32 Million |
Operating Expenses | 5.94 Million | 4.73 Million | 4.92 Million | 4.44 Million | 5.15 Million | 5.72 Million |
Selling, General and Administrative Expenses | 5.94 Million | 4.59 Million | 4.39 Million | 3.52 Million | 4.46 Million | 5.06 Million |
Research and Development Expenses | 523 Thousand | 140 Thousand | 536 Thousand | 913 Thousand | 690 Thousand | 687 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 10.6 Million | 10.65 Million | 13.01 Million | 13.72 Million | 16.99 Million | 19.37 Million |
Operating Income | -1.18 Million | 219 Thousand | 562 Thousand | -720 Thousand | -1.28 Million | 677 Thousand |
Interest Expense | 35 Thousand | 36 Thousand | 63 Thousand | 72 Thousand | 90 Thousand | 33 Thousand |
Income Tax Expense | -148 Thousand | -346 Thousand | -363 Thousand | -655 Thousand | -1.26 Million | 123 Thousand |
Earnings before Tax | -1.19 Million | 178 Thousand | 502 Thousand | -1.23 Million | -1.46 Million | 570 Thousand |
Net Income | -1.05 Million | 524 Thousand | 865 Thousand | -583 Thousand | -193 Thousand | 693 Thousand |
Earnings Per Share Basic | -0.02 | 0.01 | 0.02 | -0.01 | -0.00 | 0.01 |
Earnings Per Share Diluted | -0.02 | 0.01 | 0.01 | -0.01 | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 56.52 Million | 56.52 Million | 57.44 Million | 57.52 Million | 57.46 Million | 56.75 Million |
Weighted Average Shares Outstanding (Diluted) | 56.52 Million | 57.83 Million | 58.74 Million | 57.52 Million | 57.46 Million | 58.62 Million |
Gross Margin | 0.50 | 0.46 | 0.40 | 0.29 | 0.25 | 0.32 |
EBIT Margin | -0.03 | 0.11 | 0.11 | 0.02 | -0.02 | 0.05 |
Profit Margin | -0.11 | 0.05 | 0.06 | -0.04 | -0.01 | 0.03 |
EBITDA | -294 Thousand | 1.14 Million | 1.49 Million | -152 Thousand | -396 Thousand | 1.4 Million |
Earnings Before Tax Margin | -0.13 | 0.02 | 0.04 | -0.06 | -0.08 | 0.03 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.41 Million | 5.02 Million | 9.42 Million | 4.4 Million | 10.87 Million | 5.35 Million |
Cost of Revenue | 2.25 Million | 2.34 Million | 5.19 Million | 2.57 Million | 5.91 Million | 2.8 Million |
Gross Profit | 2.16 Million | 2.67 Million | 4.23 Million | 1.82 Million | 4.95 Million | 2.54 Million |
Operating Expenses | 3.04 Million | 3.36 Million | 4.76 Million | 2.31 Million | 4.73 Million | 2.44 Million |
Selling, General and Administrative Expenses | 3.04 Million | 2.84 Million | - | 2.31 Million | - | 2.44 Million |
Research and Development Expenses | - | 523 Thousand | - | - | - | 726 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.29 Million | 5.71 Million | 9.95 Million | 4.89 Million | 10.65 Million | 5.25 Million |
Operating Income | -878 Thousand | -696 Thousand | -529 Thousand | -489 Thousand | 219 Thousand | 100 Thousand |
Interest Expense | - | 28 Thousand | 35 Thousand | 18 Thousand | 36 Thousand | 24 Thousand |
Income Tax Expense | - | 51 Thousand | -148 Thousand | -199 Thousand | -346 Thousand | -346 Thousand |
Earnings before Tax | -928 Thousand | -698 Thousand | -1.19 Million | -500 Thousand | 178 Thousand | 77 Thousand |
Net Income | -928 Thousand | -749 Thousand | -1.05 Million | -301 Thousand | 524 Thousand | 423 Thousand |
Earnings Per Share Basic | -0.02 | -0.01 | - | -0.01 | - | 0.01 |
Earnings Per Share Diluted | -0.02 | -0.01 | - | -0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 56.89 Million | 56.31 Million | 56.52 Million | 56.52 Million | 56.52 Million | 56.52 Million |
Weighted Average Shares Outstanding (Diluted) | 56.89 Million | 56.52 Million | 56.52 Million | 56.52 Million | 57.83 Million | 57.82 Million |
Gross Margin | 0.49 | 0.53 | 0.45 | 0.42 | 0.46 | 0.48 |
EBIT Margin | -0.11 | -0.16 | - | -0.01 | - | 0.10 |
Profit Margin | -0.21 | -0.15 | -0.11 | -0.07 | 0.05 | 0.08 |
EBITDA | -473 Thousand | -796 Thousand | - | -59 Thousand | - | 554 Thousand |
Earnings Before Tax Margin | -0.20 | -0.14 | -0.06 | -0.11 | 0.02 | 0.02 |
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