GBp 2.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.2 Million | 50.3 Million | 41.98 Million | 22.44 Million | 19.94 Million | 12.53 Million |
Cost of Revenue | 47.01 Million | 41.84 Million | 35.74 Million | 20.13 Million | 15.73 Million | 8.51 Million |
Gross Profit | -7.8 Million | 8.46 Million | 6.23 Million | 2.31 Million | 4.2 Million | 4.01 Million |
Operating Expenses | -394.02 Thousand | 43.04 Million | 37.2 Million | 17.49 Million | 15.88 Million | -3.00 |
Selling, General and Administrative Expenses | -788.04 Thousand | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 394.02 Thousand | 43.04 Million | 37.2 Million | 17.49 Million | 15.88 Million | -3.00 |
Cost and Expenses | 48.45 Million | 43.04 Million | 37.2 Million | 17.49 Million | 15.88 Million | 8.51 Million |
Operating Income | -9.24 Million | 7.29 Million | 4.82 Million | 4.97 Million | 4.1 Million | 4.01 Million |
Interest Expense | 2.17 Million | 1.36 Million | 801.65 Thousand | 394.53 Thousand | 253.21 Thousand | - |
Income Tax Expense | -322.72 Thousand | 1.93 Million | 1.96 Million | 1.02 Million | 1.47 Million | 727.49 Thousand |
Earnings before Tax | -11.36 Million | 9.73 Million | 9.22 Million | 7.7 Million | 7.64 Million | 3.03 Million |
Net Income | -23.91 Million | 7.8 Million | 6.97 Million | 6.23 Million | 6.17 Million | 2.3 Million |
Earnings Per Share Basic | -0.25 | 0.08 | 0.08 | 0.07 | 0.08 | 0.04 |
Earnings Per Share Diluted | -0.25 | 0.08 | 0.08 | 0.07 | 0.08 | 0.04 |
Weighted Average Shares Outstanding | 95.33 Million | 95.33 Million | 91.4 Million | 85.59 Million | 81.7 Million | 60.3 Million |
Weighted Average Shares Outstanding (Diluted) | 95.33 Million | 95.51 Million | 91.56 Million | 85.59 Million | 82.3 Million | 60.3 Million |
Gross Margin | -0.20 | 0.17 | 0.15 | 0.10 | 0.21 | 0.32 |
EBIT Margin | -0.15 | 0.22 | 0.18 | 0.31 | 0.28 | 0.34 |
Profit Margin | -0.61 | 0.16 | 0.17 | 0.28 | 0.31 | 0.18 |
EBITDA | -5.94 Million | 2.65 Million | 9.42 Million | 9.88 Million | 9.47 Million | 3.33 Million |
Earnings Before Tax Margin | -0.24 | 0.15 | 0.11 | 0.22 | 0.21 | 0.32 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 18.44 Million | 39.2 Million | 18.69 Million | 20.51 Million | 50.3 Million | 25.41 Million |
Cost of Revenue | 20.85 Million | 47.01 Million | 25.54 Million | 21.46 Million | 41.84 Million | 20.25 Million |
Gross Profit | -2.4 Million | -7.8 Million | -6.84 Million | -953.68 Thousand | 8.46 Million | 5.16 Million |
Operating Expenses | - | -394.02 Thousand | -394.02 Thousand | - | 43.04 Million | -3.00 |
Selling, General and Administrative Expenses | - | - | 10.79 Million | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 394.02 Thousand | 394.02 Thousand | - | 43.04 Million | -3.00 |
Cost and Expenses | 20.85 Million | 46.61 Million | 25.15 Million | 21.46 Million | 43.04 Million | 20.25 Million |
Operating Income | -2.4 Million | -7.4 Million | -6.45 Million | -953.68 Thousand | 7.29 Million | 5.16 Million |
Interest Expense | 1.28 Million | 2.17 Million | 1.12 Million | 1.04 Million | 1.36 Million | 741.91 Thousand |
Income Tax Expense | -1.31 Million | -322.72 Thousand | 2.78 Million | -3.1 Million | 1.93 Million | 1.02 Million |
Earnings before Tax | -5.73 Million | -11.36 Million | 1.95 Million | -13.32 Million | 9.73 Million | 5.36 Million |
Net Income | -4.82 Million | -23.82 Million | -15.16 Million | -8.66 Million | 7.8 Million | 765.77 Thousand |
Earnings Per Share Basic | -0.04 | - | -0.16 | -0.09 | - | 0.01 |
Earnings Per Share Diluted | -0.04 | - | -0.16 | -0.09 | - | 0.01 |
Weighted Average Shares Outstanding | 116.79 Million | 95.33 Million | 95.33 Million | 95.33 Million | 95.33 Million | 95.33 Million |
Weighted Average Shares Outstanding (Diluted) | 116.79 Million | 95.33 Million | 95.33 Million | 95.33 Million | 95.51 Million | 95.33 Million |
Gross Margin | -0.13 | -0.20 | -0.37 | -0.05 | 0.17 | 0.20 |
EBIT Margin | -0.15 | - | -0.26 | 0.04 | - | 0.27 |
Profit Margin | -0.26 | -0.61 | -0.81 | -0.42 | 0.16 | 0.03 |
EBITDA | -2.85 Million | - | -4.92 Million | 772.14 Thousand | - | 6.89 Million |
Earnings Before Tax Margin | -0.13 | -0.19 | -0.35 | -0.05 | 0.15 | 0.20 |
FANDY
NZRFF
6332
600462
STEL
2751