GBp 60.0
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 74.55 Million | 90.23 Million | 94.72 Million | 77.72 Million | 48.58 Million | 53.39 Million |
Cost of Revenue | 13.33 Million | 15.12 Million | 16.67 Million | 16.77 Million | - | - |
Gross Profit | 61.21 Million | 75.1 Million | 78.04 Million | 60.95 Million | 48.58 Million | 53.39 Million |
Operating Expenses | 55.46 Million | 59.95 Million | 59.14 Million | 46.84 Million | 34.86 Million | 37.48 Million |
Selling, General and Administrative Expenses | 56.07 Million | 61.32 Million | 60.36 Million | 47.98 Million | 32.16 Million | 35.54 Million |
Research and Development Expenses | - | - | 126 Thousand | 216 Thousand | 410 Thousand | 110 Thousand |
Other Expenses | 5.16 Million | -59.95 Million | -59.14 Million | -46.84 Million | -36.17 Million | -35.31 Million |
Cost and Expenses | 68.8 Million | 75.07 Million | 75.82 Million | 63.61 Million | 34.86 Million | 37.48 Million |
Operating Income | 5.69 Million | 15.15 Million | 18.9 Million | 14.1 Million | 14.89 Million | 16.16 Million |
Interest Expense | 66 Thousand | 44 Thousand | - | - | - | - |
Income Tax Expense | 2.19 Million | 5.34 Million | 3.49 Million | 3.71 Million | 2.69 Million | 3.39 Million |
Earnings before Tax | 5.86 Million | 14.91 Million | 17.52 Million | 9.6 Million | 13.71 Million | 15.91 Million |
Net Income | 3.67 Million | 9.56 Million | 14.02 Million | 5.89 Million | 11.02 Million | 12.52 Million |
Earnings Per Share Basic | 0.02 | 0.07 | 0.10 | 0.04 | 0.11 | 0.12 |
Earnings Per Share Diluted | 0.02 | 0.06 | 0.09 | 0.04 | 0.10 | 0.12 |
Weighted Average Shares Outstanding | 147.13 Million | 146.23 Million | 147.27 Million | 142.28 Million | 101.9 Million | 103.56 Million |
Weighted Average Shares Outstanding (Diluted) | 156.74 Million | 156.42 Million | 156.51 Million | 147.34 Million | 105.58 Million | 105.06 Million |
Gross Margin | 0.82 | 0.83 | 0.82 | 0.78 | 1.00 | 1.00 |
EBIT Margin | 0.16 | 0.24 | 0.27 | 0.26 | 0.34 | 0.34 |
Profit Margin | 0.05 | 0.11 | 0.15 | 0.08 | 0.23 | 0.23 |
EBITDA | 11.65 Million | 21.01 Million | 25.33 Million | 15.42 Million | 16.64 Million | 17.97 Million |
Earnings Before Tax Margin | 0.08 | 0.17 | 0.20 | 0.18 | 0.31 | 0.30 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 30.15 Million | 74.55 Million | 35.71 Million | 38.83 Million | 90.23 Million | 41.73 Million |
Cost of Revenue | 5.9 Million | 13.33 Million | 6.55 Million | 6.77 Million | 15.12 Million | 7.29 Million |
Gross Profit | 24.24 Million | 61.21 Million | 29.15 Million | 32.06 Million | 75.1 Million | 34.43 Million |
Operating Expenses | 29.9 Million | 55.46 Million | 26.05 Million | 29.16 Million | 59.95 Million | 29.36 Million |
Selling, General and Administrative Expenses | 26.9 Million | - | 26.43 Million | 29.64 Million | - | 29.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.99 Million | -55.46 Million | -26.05 Million | -29.16 Million | -59.95 Million | -29.36 Million |
Cost and Expenses | 29.9 Million | 68.8 Million | 32.61 Million | 35.94 Million | 75.07 Million | 36.65 Million |
Operating Income | 247 Thousand | 5.74 Million | 3.1 Million | 2.89 Million | 15.15 Million | 5.07 Million |
Interest Expense | - | 66 Thousand | 66 Thousand | - | 44 Thousand | 16 Thousand |
Income Tax Expense | 556 Thousand | 2.19 Million | 1.41 Million | 776 Thousand | 5.34 Million | 1.28 Million |
Earnings before Tax | 613 Thousand | 5.86 Million | 3.45 Million | 2.41 Million | 14.91 Million | 5.03 Million |
Net Income | 57 Thousand | 3.67 Million | 2.03 Million | 1.64 Million | 9.56 Million | 3.75 Million |
Earnings Per Share Basic | 0.00 | - | 0.01 | 0.01 | - | 0.03 |
Earnings Per Share Diluted | 0.00 | - | 0.01 | 0.01 | - | 0.02 |
Weighted Average Shares Outstanding | 149.21 Million | 147.13 Million | 148.46 Million | 145.8 Million | 146.23 Million | 145.55 Million |
Weighted Average Shares Outstanding (Diluted) | 157.38 Million | 156.74 Million | 156.74 Million | 156.73 Million | 156.42 Million | 156.14 Million |
Gross Margin | 0.80 | 0.82 | 0.82 | 0.83 | 0.83 | 0.83 |
EBIT Margin | 0.11 | - | 0.17 | 0.15 | - | 0.19 |
Profit Margin | 0.00 | 0.05 | 0.06 | 0.04 | 0.11 | 0.09 |
EBITDA | 3.36 Million | - | 5.91 Million | 5.8 Million | - | 8.09 Million |
Earnings Before Tax Margin | 0.01 | 0.08 | 0.09 | 0.07 | 0.17 | 0.12 |
CRD
2365
0073
4299
ALMCE
600487