GBp 35.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.94 Million | 24.93 Million | 25.28 Million | 25.4 Million | 28.29 Million | 21.16 Million |
Cost of Revenue | 23 Million | 19.78 Million | 19.57 Million | 22.01 Million | 19.11 Million | 13.93 Million |
Gross Profit | 8.94 Million | 5.15 Million | 5.71 Million | 3.39 Million | 9.17 Million | 7.23 Million |
Operating Expenses | 9.65 Million | 8.24 Million | 7.45 Million | 8.22 Million | 9.22 Million | 8.51 Million |
Selling, General and Administrative Expenses | 8.39 Million | 8.21 Million | 7.21 Million | 7.72 Million | 6.93 Million | 6.18 Million |
Research and Development Expenses | - | - | 87 Thousand | 88 Thousand | - | 743 Thousand |
Other Expenses | 1.25 Million | -29.99 Thousand | -240 Thousand | -504 Thousand | - | - |
Cost and Expenses | 32.65 Million | 28.02 Million | 27.02 Million | 30.23 Million | 28.33 Million | 22.44 Million |
Operating Income | -710 Thousand | -3.08 Million | -1.74 Million | -4.83 Million | 402 Thousand | -767 Thousand |
Interest Expense | 408 Thousand | 292 Thousand | 452 Thousand | 608 Thousand | 467 Thousand | 400 Thousand |
Income Tax Expense | -437 Thousand | 52 Thousand | -772 Thousand | -1.11 Million | 126 Thousand | 313 Thousand |
Earnings before Tax | -1.11 Million | -3.98 Million | -4.97 Million | -19.98 Million | -515 Thousand | -1.67 Million |
Net Income | -679 Thousand | -4.03 Million | -4.2 Million | -18.87 Million | -389 Thousand | -1.36 Million |
Earnings Per Share Basic | -0.02 | -0.13 | -0.15 | -1.02 | -0.02 | -0.08 |
Earnings Per Share Diluted | -0.02 | -0.13 | -0.15 | -1.02 | -0.02 | -0.08 |
Weighted Average Shares Outstanding | 37.4 Million | 31.06 Million | 28.46 Million | 18.59 Million | 18.59 Million | 18.17 Million |
Weighted Average Shares Outstanding (Diluted) | 37.4 Million | 31.06 Million | 28.46 Million | 18.59 Million | 18.59 Million | 18.19 Million |
Gross Margin | 0.28 | 0.21 | 0.23 | 0.13 | 0.32 | 0.34 |
EBIT Margin | 0.03 | -0.05 | 0.01 | -0.05 | 0.12 | 0.14 |
Profit Margin | -0.02 | -0.16 | -0.17 | -0.74 | -0.01 | -0.06 |
EBITDA | 836 Thousand | -1.91 Million | -2.64 Million | -15.69 Million | 3.52 Million | 2.68 Million |
Earnings Before Tax Margin | -0.02 | -0.12 | -0.07 | -0.19 | 0.01 | -0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 15.03 Million | 18.17 Million | 31.94 Million | 13.76 Million | 15.44 Million | 24.93 Million |
Cost of Revenue | 11.79 Million | 12.95 Million | 23 Million | 10.05 Million | 12.28 Million | 19.78 Million |
Gross Profit | 3.23 Million | 5.22 Million | 8.94 Million | 3.71 Million | 3.16 Million | 5.15 Million |
Operating Expenses | 4.17 Million | 4.28 Million | 8.34 Million | 4.23 Million | 3.89 Million | 8.24 Million |
Selling, General and Administrative Expenses | 3.94 Million | 4.17 Million | - | 4.23 Million | 3.77 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 232 Thousand | -107.99 Thousand | -107.99 Thousand | - | -119 Thousand | -29.99 Thousand |
Cost and Expenses | 15.97 Million | 17.23 Million | 31.34 Million | 14.28 Million | 16.17 Million | 28.02 Million |
Operating Income | -935 Thousand | 942 Thousand | 596 Thousand | -516 Thousand | -725 Thousand | -3.08 Million |
Interest Expense | 238 Thousand | 226 Thousand | 408 Thousand | 180 Thousand | 152 Thousand | 292 Thousand |
Income Tax Expense | 55 Thousand | -437 Thousand | -437 Thousand | - | 489 Thousand | 52 Thousand |
Earnings before Tax | -1.17 Million | 284 Thousand | -1.11 Million | -1.4 Million | -1.68 Million | -3.98 Million |
Net Income | -1.22 Million | 721 Thousand | -679 Thousand | -1.4 Million | -2.17 Million | -4.03 Million |
Earnings Per Share Basic | -0.03 | 0.02 | - | -0.04 | -0.07 | - |
Earnings Per Share Diluted | -0.03 | 0.02 | - | -0.04 | -0.07 | - |
Weighted Average Shares Outstanding | 38.37 Million | 38.66 Million | 37.4 Million | 36.13 Million | 31.06 Million | 31.06 Million |
Weighted Average Shares Outstanding (Diluted) | 38.94 Million | 38.66 Million | 37.4 Million | 36.13 Million | 31.06 Million | 31.06 Million |
Gross Margin | 0.22 | 0.29 | 0.28 | 0.27 | 0.21 | 0.21 |
EBIT Margin | 0.00 | 0.09 | - | 0.02 | 0.01 | - |
Profit Margin | -0.08 | 0.04 | -0.02 | -0.10 | -0.14 | -0.16 |
EBITDA | 44 Thousand | 1.7 Million | - | 262 Thousand | 141 Thousand | - |
Earnings Before Tax Margin | -0.06 | 0.05 | 0.02 | -0.04 | -0.05 | -0.12 |
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