GBp 16.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.77 Million | 3.43 Million | 3.57 Million | 3.28 Million | 4.43 Million | 5.21 Million |
Cost of Revenue | 1.83 Million | 1.61 Million | 1.93 Million | 1.83 Million | 2.25 Million | 2.71 Million |
Gross Profit | 1.94 Million | 1.82 Million | 1.63 Million | 1.45 Million | 2.18 Million | 2.49 Million |
Operating Expenses | 1.5 Million | 1.52 Million | 1.41 Million | 1.46 Million | 1.98 Million | 2.41 Million |
Selling, General and Administrative Expenses | 1.5 Million | 1.52 Million | 1.44 Million | 1.46 Million | 1.98 Million | 2.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 74.51 Thousand | - | -29.52 Thousand | 1477.00 | 52.19 Thousand | 166.27 Thousand |
Cost and Expenses | 3.34 Million | 3.13 Million | 3.35 Million | 3.29 Million | 4.23 Million | 5.13 Million |
Operating Income | 435.01 Thousand | 303.25 Thousand | -578.18 Thousand | -3610.00 | 3009.00 | 43.7 Thousand |
Interest Expense | - | - | 388.00 | - | - | 1514.00 |
Income Tax Expense | 83.55 Thousand | 61.33 Thousand | 53.2 Thousand | 102.24 Thousand | 20.54 Thousand | 41.79 Thousand |
Earnings before Tax | 332.31 Thousand | 304.59 Thousand | -577.79 Thousand | 189.98 Thousand | 4999.00 | 42.49 Thousand |
Net Income | 248.76 Thousand | 243.25 Thousand | -631 Thousand | 87.74 Thousand | -15.54 Thousand | 699.00 |
Earnings Per Share Basic | 0.02 | 0.02 | -0.05 | 0.01 | -0.00 | 0.00 |
Earnings Per Share Diluted | 0.02 | 0.02 | -0.05 | 0.01 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 11.35 Million | 11.84 Million | 13.25 Million | 14.67 Million | 14.67 Million | 13.98 Million |
Weighted Average Shares Outstanding (Diluted) | 11.35 Million | 11.84 Million | 13.25 Million | 14.67 Million | 14.67 Million | 13.98 Million |
Gross Margin | 0.51 | 0.53 | 0.46 | 0.44 | 0.49 | 0.48 |
EBIT Margin | 0.11 | 0.11 | 0.08 | 0.02 | 0.01 | 0.02 |
Profit Margin | 0.07 | 0.07 | -0.18 | 0.03 | -0.00 | 0.00 |
EBITDA | 406.83 Thousand | 366.28 Thousand | -518.98 Thousand | 255.61 Thousand | 255.2 Thousand | 80.67 Thousand |
Earnings Before Tax Margin | 0.12 | 0.09 | -0.16 | -0.00 | 0.00 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.12 Million | 3.77 Million | 1.65 Million | 3.43 Million | 1.75 Million | 1.67 Million |
Cost of Revenue | 1.05 Million | 1.83 Million | 782 Thousand | 1.61 Million | 841.57 Thousand | 834 Thousand |
Gross Profit | 1.07 Million | 1.94 Million | 869 Thousand | 1.82 Million | 917.04 Thousand | 845 Thousand |
Operating Expenses | 787.01 Thousand | 1.5 Million | 719 Thousand | 1.52 Million | 747.79 Thousand | 714 Thousand |
Selling, General and Administrative Expenses | 787.01 Thousand | - | 719 Thousand | - | 747.79 Thousand | 714 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.84 Million | 3.34 Million | 1.5 Million | 3.13 Million | 1.58 Million | 1.54 Million |
Operating Income | 285.01 Thousand | 435.01 Thousand | 150 Thousand | 303.25 Thousand | 169.25 Thousand | 131 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 47.55 Thousand | 83.55 Thousand | 36 Thousand | 61.33 Thousand | 35.33 Thousand | 26 Thousand |
Earnings before Tax | 174.31 Thousand | 332.31 Thousand | 158 Thousand | 304.59 Thousand | 172.59 Thousand | 132 Thousand |
Net Income | 126.76 Thousand | 248.76 Thousand | 122 Thousand | 243.25 Thousand | 137.25 Thousand | 106 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 11.03 Million | 11.35 Million | 11.71 Million | 11.84 Million | 11.84 Million | 11.84 Million |
Weighted Average Shares Outstanding (Diluted) | 11.03 Million | 11.35 Million | 11.71 Million | 11.84 Million | 11.84 Million | 11.84 Million |
Gross Margin | 0.50 | 0.51 | 0.53 | 0.53 | 0.52 | 0.50 |
EBIT Margin | 0.16 | - | 0.11 | - | 0.12 | 0.10 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 | 0.06 |
EBITDA | 335.52 Thousand | - | 174 Thousand | - | 202.28 Thousand | 161 Thousand |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.09 | 0.09 | 0.10 | 0.08 |
3967
YETI
EEENF
4171
CTPL5
FRCOY