GBp 29.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 15.53 Million | 13.68 Million | 15.96 Million | 15.05 Million | 20.43 Million | 21.06 Million |
Cost of Revenue | 7.8 Million | 9.41 Million | 12.97 Million | 11.81 Million | 13.54 Million | 12.8 Million |
Gross Profit | 7.72 Million | 4.27 Million | 2.99 Million | 3.24 Million | 6.88 Million | 8.26 Million |
Operating Expenses | 7.63 Million | 7.77 Million | 7.26 Million | 7.51 Million | 8.26 Million | 5.09 Million |
Selling, General and Administrative Expenses | 6.55 Million | 5.05 Million | 4.15 Million | 5.65 Million | 5.82 Million | 4.93 Million |
Research and Development Expenses | 1.33 Million | 2.71 Million | 3.1 Million | 1.86 Million | 2.44 Million | 579 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 15.44 Million | 17.19 Million | 20.23 Million | 19.33 Million | 21.81 Million | 17.89 Million |
Operating Income | 56 Thousand | -3.5 Million | -4.27 Million | -4.27 Million | -1.38 Million | 3.16 Million |
Interest Expense | 463 Thousand | 224 Thousand | 136 Thousand | 125 Thousand | 111 Thousand | 1700.00 |
Income Tax Expense | 566 Thousand | -2.36 Million | -2.66 Million | -2.11 Million | -2.33 Million | 32.71 Thousand |
Earnings before Tax | -367 Thousand | -3.26 Million | -4.27 Million | -4.73 Million | -3.82 Million | 3.17 Million |
Net Income | -933 Thousand | -901 Thousand | -1.61 Million | -2.62 Million | -1.49 Million | 3.14 Million |
Earnings Per Share Basic | -0.03 | -0.02 | -0.04 | -0.07 | -0.04 | 0.09 |
Earnings Per Share Diluted | -0.03 | -0.02 | -0.04 | -0.07 | -0.04 | 0.09 |
Weighted Average Shares Outstanding | 36.83 Million | 36.72 Million | 36.59 Million | 36.38 Million | 35.9 Million | 36.28 Million |
Weighted Average Shares Outstanding (Diluted) | 36.83 Million | 36.72 Million | 36.59 Million | 36.38 Million | 35.9 Million | 36.3 Million |
Gross Margin | 0.50 | 0.31 | 0.19 | 0.22 | 0.34 | 0.39 |
EBIT Margin | 0.10 | -0.10 | -0.14 | -0.16 | -0.00 | 0.17 |
Profit Margin | -0.06 | -0.07 | -0.10 | -0.17 | -0.07 | 0.15 |
EBITDA | 1.5 Million | -1.43 Million | -2.2 Million | -1.15 Million | -2.43 Million | 1.8 Million |
Earnings Before Tax Margin | 0.00 | -0.26 | -0.27 | -0.28 | -0.07 | 0.15 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 7.38 Million | 15.53 Million | 8.44 Million | 7.09 Million | 6.74 Million | 13.68 Million |
Cost of Revenue | 4.69 Million | 7.8 Million | 4.05 Million | 4.45 Million | 4.56 Million | 9.41 Million |
Gross Profit | 2.68 Million | 7.72 Million | 4.38 Million | 2.63 Million | 2.17 Million | 4.27 Million |
Operating Expenses | 3 Million | 7.88 Million | 4.09 Million | 2.91 Million | 2.56 Million | 7.77 Million |
Selling, General and Administrative Expenses | 3 Million | - | 2.93 Million | 2.91 Million | 2.56 Million | - |
Research and Development Expenses | - | - | 2.27 Million | - | 2.35 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.69 Million | 15.68 Million | 8.14 Million | 7.36 Million | 7.13 Million | 17.19 Million |
Operating Income | -317 Thousand | -153 Thousand | 255 Thousand | -274 Thousand | -390 Thousand | -3.5 Million |
Interest Expense | 190 Thousand | 463 Thousand | 287 Thousand | 176 Thousand | 240 Thousand | 224 Thousand |
Income Tax Expense | 88 Thousand | 566 Thousand | 566 Thousand | - | -464 Thousand | -2.36 Million |
Earnings before Tax | -419 Thousand | -367 Thousand | 8000.00 | -375 Thousand | -555 Thousand | -3.26 Million |
Net Income | -419 Thousand | -933 Thousand | -558 Thousand | -375 Thousand | -91 Thousand | -901 Thousand |
Earnings Per Share Basic | -0.01 | - | -0.02 | -0.01 | -0.00 | - |
Earnings Per Share Diluted | -0.01 | - | -0.02 | -0.01 | -0.00 | - |
Weighted Average Shares Outstanding | 38.69 Million | 36.83 Million | 36.88 Million | 36.79 Million | 36.79 Million | 36.72 Million |
Weighted Average Shares Outstanding (Diluted) | 38.69 Million | 38.44 Million | 36.88 Million | 36.79 Million | 36.79 Million | 36.72 Million |
Gross Margin | 0.36 | 0.50 | 0.52 | 0.37 | 0.32 | 0.31 |
EBIT Margin | 0.12 | - | 0.06 | 0.09 | 0.10 | - |
Profit Margin | -0.06 | -0.06 | -0.07 | -0.05 | -0.01 | -0.07 |
EBITDA | 865 Thousand | - | 489 Thousand | 673 Thousand | 645 Thousand | - |
Earnings Before Tax Margin | -0.04 | -0.01 | 0.03 | -0.04 | -0.06 | -0.26 |
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