GBp 157.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 29.88 Million | 27.51 Million | 25.51 Million | 25.83 Million | 25.62 Million | 25.7 Million |
Cost of Revenue | 12.9 Million | 7.81 Million | 6.76 Million | 8.78 Million | 8.99 Million | 8.39 Million |
Gross Profit | 16.97 Million | 19.7 Million | 18.75 Million | 17.04 Million | 16.62 Million | 17.31 Million |
Operating Expenses | 18.03 Million | 14.25 Million | 13.36 Million | 11.34 Million | 10.08 Million | 9.08 Million |
Selling, General and Administrative Expenses | 15.65 Million | 13.43 Million | 12.59 Million | 10.54 Million | 9.36 Million | 9.08 Million |
Research and Development Expenses | 1.07 Million | 820 Thousand | 766 Thousand | 806 Thousand | 712 Thousand | 1.1 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 30.93 Million | 22.06 Million | 20.12 Million | 20.13 Million | 19.07 Million | 17.48 Million |
Operating Income | 1.32 Million | 5.45 Million | 5.39 Million | 5.7 Million | 6.54 Million | 8.22 Million |
Interest Expense | 31 Thousand | 31 Thousand | 23 Thousand | 40 Thousand | 21 Thousand | - |
Income Tax Expense | -169 Thousand | 489 Thousand | 418 Thousand | 931 Thousand | 1.04 Million | 1.24 Million |
Earnings before Tax | -1.07 Million | 5.53 Million | 5.4 Million | 5.65 Million | 6.45 Million | 8.25 Million |
Net Income | -908 Thousand | 5.04 Million | 4.98 Million | 4.72 Million | 5.41 Million | 6.86 Million |
Earnings Per Share Basic | -0.02 | 0.10 | 0.10 | 0.10 | 0.11 | 0.14 |
Earnings Per Share Diluted | -0.02 | 0.10 | 0.10 | 0.10 | 0.11 | 0.14 |
Weighted Average Shares Outstanding | 48.39 Million | 48.38 Million | 48.26 Million | 47.95 Million | 47.91 Million | 47.71 Million |
Weighted Average Shares Outstanding (Diluted) | 48.39 Million | 48.59 Million | 48.66 Million | 48.17 Million | 48.09 Million | 48.35 Million |
Gross Margin | 0.57 | 0.72 | 0.74 | 0.66 | 0.65 | 0.67 |
EBIT Margin | -0.03 | 0.21 | 0.22 | 0.23 | 0.27 | 0.33 |
Profit Margin | -0.03 | 0.18 | 0.20 | 0.18 | 0.21 | 0.27 |
EBITDA | -813 Thousand | 5.81 Million | 5.72 Million | 6.05 Million | 6.84 Million | 8.43 Million |
Earnings Before Tax Margin | 0.04 | 0.20 | 0.21 | 0.22 | 0.26 | 0.32 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 16.1 Million | 29.88 Million | 15.25 Million | 14.62 Million | 27.51 Million | 14.18 Million |
Cost of Revenue | 4.95 Million | 12.9 Million | 8.42 Million | 4.47 Million | 7.81 Million | 3.96 Million |
Gross Profit | 11.14 Million | 16.97 Million | 6.83 Million | 10.14 Million | 19.7 Million | 10.22 Million |
Operating Expenses | 8.43 Million | 15.48 Million | 7.92 Million | 7.73 Million | 14.25 Million | 7.08 Million |
Selling, General and Administrative Expenses | 8.43 Million | - | 7.92 Million | 7.73 Million | - | 7.08 Million |
Research and Development Expenses | - | - | 1.07 Million | - | - | 820 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 13.39 Million | 28.39 Million | 16.34 Million | 12.2 Million | 22.06 Million | 11.04 Million |
Operating Income | 2.71 Million | 1.49 Million | -1.08 Million | 2.41 Million | 5.45 Million | 3.14 Million |
Interest Expense | 19 Thousand | 31 Thousand | 16 Thousand | 15 Thousand | 31 Thousand | 15 Thousand |
Income Tax Expense | 521 Thousand | -169 Thousand | -542 Thousand | 373 Thousand | 489 Thousand | 123 Thousand |
Earnings before Tax | 2.69 Million | -1.07 Million | -3.48 Million | 2.4 Million | 5.53 Million | 3.13 Million |
Net Income | 2.17 Million | -908 Thousand | -2.94 Million | 2.03 Million | 5.04 Million | 3.01 Million |
Earnings Per Share Basic | 0.04 | - | -0.06 | 0.04 | - | 0.06 |
Earnings Per Share Diluted | 0.04 | - | -0.06 | 0.04 | - | 0.06 |
Weighted Average Shares Outstanding | 49.77 Million | 48.39 Million | 48.39 Million | 48.38 Million | 48.38 Million | 48.39 Million |
Weighted Average Shares Outstanding (Diluted) | 49.72 Million | 48.39 Million | 48.39 Million | 49.02 Million | 48.59 Million | 48.57 Million |
Gross Margin | 0.69 | 0.57 | 0.45 | 0.69 | 0.72 | 0.72 |
EBIT Margin | 0.17 | - | -0.06 | 0.17 | - | 0.23 |
Profit Margin | 0.14 | -0.03 | -0.19 | 0.14 | 0.18 | 0.21 |
EBITDA | 2.73 Million | - | -973 Thousand | 2.53 Million | - | 3.26 Million |
Earnings Before Tax Margin | 0.17 | 0.05 | -0.07 | 0.17 | 0.20 | 0.22 |
DREDGECORP
MRNA
000007
MANYAVAR
4503
VSL