GBp 1.3
(4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.02 Million | 16.88 Million | 8.06 Million | 7.38 Million | 11.56 Million | 8.39 Million |
Cost of Revenue | 14.18 Million | 14.28 Million | 5.13 Million | 4.21 Million | 2.03 Million | 360.43 Thousand |
Gross Profit | 7.84 Million | 2.59 Million | 2.93 Million | 3.17 Million | 9.53 Million | 8.03 Million |
Operating Expenses | 11.75 Million | 7.82 Million | 6.69 Million | 1.66 Million | 8.49 Million | 7.93 Million |
Selling, General and Administrative Expenses | 2.71 Million | - | - | - | - | - |
Research and Development Expenses | 2.71 Million | - | - | - | - | - |
Other Expenses | 6.32 Million | 15.02 Thousand | 11.28 Thousand | 23 Thousand | 8.49 Million | 146.53 Thousand |
Cost and Expenses | 25.93 Million | 22.1 Million | 11.83 Million | 5.87 Million | 10.52 Million | 8.3 Million |
Operating Income | -3.9 Million | -5.58 Million | 1.04 Million | 1.23 Million | 1.04 Million | 96.03 Thousand |
Interest Expense | 208.66 Thousand | 166.51 Thousand | 129.5 Thousand | 23.3 Thousand | 21.66 Thousand | 15.39 Thousand |
Income Tax Expense | 128.76 Thousand | -215.87 Thousand | -216.25 Thousand | -146.06 Thousand | 716.45 Thousand | 146.53 Thousand |
Earnings before Tax | -36.75 Million | -5.37 Million | -3.89 Million | 1.48 Million | 1.01 Million | 227.17 Thousand |
Net Income | -36.88 Million | -5.37 Million | -3.89 Million | 1.48 Million | 1.01 Million | 227.17 Thousand |
Earnings Per Share Basic | -0.29 | -0.05 | -0.05 | 5.83 | 0.01 | 0.00 |
Earnings Per Share Diluted | -0.29 | -0.05 | -0.05 | 5.83 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 127.17 Million | 108.43 Million | 75.67 Million | 254.67 Thousand | 107.53 Million | 107.53 Million |
Weighted Average Shares Outstanding (Diluted) | 127.18 Million | 108.5 Million | 75.71 Million | 254.67 Thousand | 107.53 Million | 107.53 Million |
Gross Margin | 0.36 | 0.15 | 0.36 | 0.43 | 0.82 | 0.96 |
EBIT Margin | -1.51 | -0.33 | 0.13 | 0.17 | 0.17 | 0.13 |
Profit Margin | -1.67 | -0.32 | -0.48 | 0.20 | 0.09 | 0.03 |
EBITDA | -33.33 Million | -4.14 Million | -2.98 Million | 1.29 Million | 1.92 Million | 1.11 Million |
Earnings Before Tax Margin | -0.18 | -0.33 | 0.13 | 0.17 | 0.09 | 0.01 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.22 Million | 22.02 Million | 6.8 Million | 8.95 Million | 16.88 Million | 7.92 Million |
Cost of Revenue | 9.05 Million | 87.22 Thousand | 5.13 Million | 6.1 Million | 14.28 Million | 8.18 Million |
Gross Profit | 6.17 Million | 21.94 Million | 1.67 Million | 2.85 Million | 2.59 Million | -257.98 Thousand |
Operating Expenses | 10.07 Million | 26.76 Million | 36.51 Million | 5.17 Million | 7.82 Million | 2.65 Million |
Selling, General and Administrative Expenses | - | - | 526.45 Thousand | 463.84 Thousand | - | 413.73 Thousand |
Research and Development Expenses | 2.71 Million | - | - | - | - | - |
Other Expenses | 7.36 Million | 237.87 Thousand | - | - | 15.02 Thousand | - |
Cost and Expenses | 19.13 Million | 26.85 Million | 41.64 Million | 11.27 Million | 22.1 Million | 10.83 Million |
Operating Income | -3.9 Million | -3.9 Million | -3.81 Million | -2.42 Million | -5.58 Million | -3.15 Million |
Interest Expense | - | 208.66 Thousand | 10.66 Thousand | 9220.20 | 166.51 Thousand | 8439.21 |
Income Tax Expense | 128.76 Thousand | 128.76 Thousand | -4.00 | 1.14 | -215.87 Thousand | 3.00 |
Earnings before Tax | -1.89 Million | -36.75 Million | -34.85 Million | -2.38 Million | -5.37 Million | -2.99 Million |
Net Income | -2.02 Million | -36.88 Million | -34.85 Million | -2.38 Million | -5.37 Million | -2.99 Million |
Earnings Per Share Basic | -0.02 | - | -0.28 | -0.02 | - | -0.03 |
Earnings Per Share Diluted | -0.02 | - | -0.28 | -0.02 | - | -0.03 |
Weighted Average Shares Outstanding | 128.51 Million | 127.17 Million | 125.44 Million | 109.28 Million | 108.43 Million | 107.53 Million |
Weighted Average Shares Outstanding (Diluted) | 128.92 Million | 127.18 Million | 125.44 Million | 109.46 Million | 108.5 Million | 107.53 Million |
Gross Margin | 0.41 | 1.00 | 0.25 | 0.32 | 0.15 | -0.03 |
EBIT Margin | -0.07 | - | -0.55 | -0.27 | - | -0.39 |
Profit Margin | -0.13 | -1.67 | -5.12 | -0.27 | -0.32 | -0.38 |
EBITDA | -1.06 Million | - | -3.74 Million | -2.44 Million | - | -3.12 Million |
Earnings Before Tax Margin | -0.26 | -0.18 | -0.56 | -0.27 | -0.33 | -0.40 |
1341
603928
MINDTECK
APEI
6534
DXI