GBp 6.35
(-5.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 58.28 Million | 62.91 Million | 54.59 Million | 64.44 Million | 69.06 Million | 54.8 Million |
Cost of Revenue | 49.85 Million | 57.71 Million | 42.55 Million | 45.64 Million | 47.17 Million | 34.16 Million |
Gross Profit | 8.43 Million | 5.2 Million | 12.04 Million | 18.79 Million | 21.89 Million | 20.63 Million |
Operating Expenses | 6.37 Million | 11.69 Million | 10.71 Million | 9.59 Million | 8.2 Million | 8.53 Million |
Selling, General and Administrative Expenses | 11.58 Million | 11.69 Million | 10.71 Million | 8.42 Million | 7.15 Million | 6.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.21 Million | - | - | 1.16 Million | 1.04 Million | 2.1 Million |
Cost and Expenses | 56.22 Million | 69.41 Million | 53.27 Million | 55.24 Million | 55.37 Million | 42.7 Million |
Operating Income | 2.05 Million | -6.28 Million | 1.37 Million | 7.31 Million | 13.64 Million | 11.77 Million |
Interest Expense | 2.04 Million | 2.49 Million | 1.31 Million | 970 Thousand | 675 Thousand | 407 Thousand |
Income Tax Expense | 7000.00 | 169 Thousand | -80 Thousand | 61 Thousand | 384 Thousand | 1.41 Million |
Earnings before Tax | 201 Thousand | -12.99 Million | -32.16 Million | 6.62 Million | 13.25 Million | 9.95 Million |
Net Income | 194 Thousand | -13.16 Million | -32.08 Million | 6.56 Million | 12.87 Million | 9.95 Million |
Earnings Per Share Basic | 0.00 | -0.08 | -0.19 | 0.04 | 0.07 | 0.06 |
Earnings Per Share Diluted | 0.00 | -0.08 | -0.19 | 0.04 | 0.07 | 0.06 |
Weighted Average Shares Outstanding | 194 Million | 172.6 Million | 171.66 Million | 172.45 Million | 173.57 Million | 157.1 Million |
Weighted Average Shares Outstanding (Diluted) | 194 Million | 173.33 Million | 173.1 Million | 173.85 Million | 173.57 Million | 157.1 Million |
Gross Margin | 0.14 | 0.08 | 0.22 | 0.29 | 0.32 | 0.38 |
EBIT Margin | 0.11 | 0.00 | 0.11 | 0.20 | 0.24 | 0.24 |
Profit Margin | 0.00 | -0.21 | -0.59 | 0.10 | 0.19 | 0.18 |
EBITDA | 6.48 Million | -5.39 Million | -25.99 Million | 11.32 Million | 16.51 Million | 15.47 Million |
Earnings Before Tax Margin | 0.04 | -0.10 | 0.03 | 0.11 | 0.20 | 0.21 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 24.07 Million | 58.28 Million | 22.28 Million | 13.96 Million | 24.61 Million | 15.17 Million |
Cost of Revenue | 22.06 Million | 49.85 Million | 18.41 Million | 11.53 Million | 21.71 Million | 13.38 Million |
Gross Profit | 2.01 Million | 8.43 Million | 3.87 Million | 2.42 Million | 2.9 Million | 1.78 Million |
Operating Expenses | 4.63 Million | 11.58 Million | 4.68 Million | 634.5 Thousand | 4.63 Million | 2.55 Million |
Selling, General and Administrative Expenses | 4.63 Million | - | 4.68 Million | 2.93 Million | 4.63 Million | 2.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 26.69 Million | 61.44 Million | 23.1 Million | 12.17 Million | 26.34 Million | 15.94 Million |
Operating Income | -2.62 Million | 2.05 Million | -813.24 Thousand | -509.49 Thousand | -1.73 Million | -1.06 Million |
Interest Expense | 895.01 Thousand | 2.04 Million | 816.43 Thousand | - | 827.94 Thousand | - |
Income Tax Expense | 67.2 Thousand | 7000.00 | -4.00 | - | 5676.40 | 3500.00 |
Earnings before Tax | -3.44 Million | 201 Thousand | 2.11 Million | 1.32 Million | -1.98 Million | -1.22 Million |
Net Income | -3.44 Million | 194 Thousand | 2.11 Million | 1.32 Million | -1.98 Million | -1.22 Million |
Earnings Per Share Basic | -0.02 | - | 0.01 | 0.01 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.02 | - | 0.01 | 0.01 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 173.57 Million | 194 Million | 183.78 Million | 175.98 Million | 173.57 Million | 173.58 Million |
Weighted Average Shares Outstanding (Diluted) | 173.57 Million | 194 Million | 183.78 Million | 173.57 Million | 173.57 Million | 173.57 Million |
Gross Margin | 0.08 | 0.14 | 0.17 | 0.17 | 0.12 | 0.12 |
EBIT Margin | -0.04 | - | 0.03 | -0.00 | 0.01 | 0.01 |
Profit Margin | -0.14 | 0.00 | 0.09 | 0.09 | -0.08 | -0.08 |
EBITDA | -1.02 Million | - | 726.25 Thousand | -38 Thousand | 143.53 Thousand | 88.5 Thousand |
Earnings Before Tax Margin | -0.11 | 0.04 | -0.04 | -0.04 | -0.07 | -0.07 |
MOON
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