GBp 34.7
(0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 62.58 Million | 62.34 Million | 69.15 Million | 53.39 Million | 38.86 Million | 27.78 Million |
Cost of Revenue | 26.49 Million | 23.99 Million | 24.11 Million | 17.51 Million | 14.73 Million | 9.84 Million |
Gross Profit | 36.08 Million | 38.34 Million | 45.04 Million | 35.88 Million | 24.13 Million | 17.93 Million |
Operating Expenses | 33.63 Million | 37.59 Million | 36.16 Million | 28.98 Million | 23.33 Million | 17.76 Million |
Selling, General and Administrative Expenses | 33.63 Million | 32.27 Million | 31.53 Million | 25.47 Million | 23.41 Million | 17.81 Million |
Research and Development Expenses | - | - | 600 Thousand | 400 Thousand | - | - |
Other Expenses | - | -55 Thousand | 944 Thousand | - | 23.33 Million | 17.76 Million |
Cost and Expenses | 60.13 Million | 61.58 Million | 60.27 Million | 46.5 Million | 38.06 Million | 27.61 Million |
Operating Income | 1.97 Million | -5.4 Million | -227 Thousand | 9.69 Million | 799 Thousand | 169 Thousand |
Interest Expense | 1.36 Million | 1.06 Million | 623 Thousand | 457 Thousand | 483 Thousand | 425 Thousand |
Income Tax Expense | 120 Thousand | -1.58 Million | 180 Thousand | 1.86 Million | 136 Thousand | 217 Thousand |
Earnings before Tax | 730 Thousand | -6.52 Million | 94 Thousand | 8.29 Million | 143 Thousand | 2.18 Million |
Net Income | 610 Thousand | -4.93 Million | -86 Thousand | 6.42 Million | 7000.00 | 1.97 Million |
Earnings Per Share Basic | 0.01 | -0.05 | -0.00 | 0.06 | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.01 | -0.05 | -0.00 | 0.06 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 108.95 Million | 108.95 Million | 103.5 Million | 108.51 Million | 105.36 Million | 105.36 Million |
Weighted Average Shares Outstanding (Diluted) | 116.02 Million | 108.95 Million | 103.5 Million | 108.58 Million | 105.36 Million | 105.36 Million |
Gross Margin | 0.58 | 0.62 | 0.65 | 0.67 | 0.62 | 0.65 |
EBIT Margin | 0.11 | 0.09 | 0.20 | 0.19 | 0.10 | 0.09 |
Profit Margin | 0.01 | -0.08 | -0.00 | 0.12 | 0.00 | 0.07 |
EBITDA | 7.1 Million | -333 Thousand | 4.68 Million | 12.13 Million | 3.67 Million | 2.58 Million |
Earnings Before Tax Margin | 0.03 | -0.09 | -0.00 | 0.18 | 0.02 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.25 Million | 62.58 Million | 26.33 Million | 34.95 Million | 62.34 Million | 27.38 Million |
Cost of Revenue | 12.71 Million | 26.49 Million | 11.38 Million | 15.95 Million | 23.99 Million | 13.16 Million |
Gross Profit | 23.54 Million | 36.08 Million | 14.94 Million | 19 Million | 38.34 Million | 14.21 Million |
Operating Expenses | 19.02 Million | 33.63 Million | 17.92 Million | 21.39 Million | 37.59 Million | 17.28 Million |
Selling, General and Administrative Expenses | 13.02 Million | - | 17.92 Million | 21.39 Million | - | 17.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49 Thousand | - | - | -55 Thousand | - |
Cost and Expenses | 31.73 Million | 60.13 Million | 29.3 Million | 37.35 Million | 61.58 Million | 30.44 Million |
Operating Income | 5.53 Million | 2.45 Million | -2.97 Million | -2.39 Million | -5.4 Million | -3.06 Million |
Interest Expense | 577 Thousand | 1.36 Million | 785 Thousand | 621 Thousand | 1.06 Million | 444 Thousand |
Income Tax Expense | 926 Thousand | 120 Thousand | -806 Thousand | -932 Thousand | -1.58 Million | -656 Thousand |
Earnings before Tax | 3.95 Million | 730 Thousand | -3.22 Million | -3.02 Million | -6.52 Million | -3.5 Million |
Net Income | 3.03 Million | 610 Thousand | -2.42 Million | -2.09 Million | -4.93 Million | -2.84 Million |
Earnings Per Share Basic | 0.03 | - | -0.02 | -0.02 | - | -0.03 |
Earnings Per Share Diluted | 0.02 | - | -0.02 | -0.02 | - | -0.03 |
Weighted Average Shares Outstanding | 122.99 Million | 108.95 Million | 108.95 Million | 108.95 Million | 108.95 Million | 108.95 Million |
Weighted Average Shares Outstanding (Diluted) | 123.1 Million | 116.02 Million | 108.95 Million | 108.95 Million | 108.95 Million | 108.95 Million |
Gross Margin | 0.65 | 0.58 | 0.57 | 0.54 | 0.62 | 0.52 |
EBIT Margin | 0.16 | - | -0.01 | 0.01 | - | -0.02 |
Profit Margin | 0.08 | 0.01 | -0.09 | -0.06 | -0.08 | -0.10 |
EBITDA | 5.91 Million | - | -366 Thousand | 250 Thousand | - | -571 Thousand |
Earnings Before Tax Margin | 0.15 | 0.04 | -0.11 | -0.07 | -0.09 | -0.11 |
2201
DCOHF
0858
FITX
3807
002541