GBp 4.75
(-3.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.85 Million | 3.01 Million | 2.73 Million | 3.58 Million | 7.1 Million | 6.96 Million |
Cost of Revenue | 1.74 Million | 2.33 Million | 2.4 Million | 1.87 Million | 2.78 Million | 1.41 Million |
Gross Profit | 1.1 Million | 678 Thousand | 322 Thousand | 1.71 Million | 4.32 Million | 5.54 Million |
Operating Expenses | 4.65 Million | 3.45 Million | 4.34 Million | 4.66 Million | 6.03 Million | 7.15 Million |
Selling, General and Administrative Expenses | 4.12 Million | 3.45 Million | 4.34 Million | 3.02 Million | 4.73 Million | 6.11 Million |
Research and Development Expenses | - | 268 Thousand | 110 Thousand | 1.64 Million | 1.3 Million | 1.09 Million |
Other Expenses | 527 Thousand | 455 Thousand | - | - | - | - |
Cost and Expenses | 6.39 Million | 5.78 Million | 6.75 Million | 6.54 Million | 8.82 Million | 8.57 Million |
Operating Income | -3.54 Million | -2.77 Million | -4.01 Million | -2.95 Million | -1.71 Million | -1.61 Million |
Interest Expense | 53 Thousand | - | 44 Thousand | 124 Thousand | 160 Thousand | 87 Thousand |
Income Tax Expense | -235 Thousand | -664 Thousand | -391 Thousand | -486 Thousand | -316 Thousand | 595 Thousand |
Earnings before Tax | -3.59 Million | -2.76 Million | -4.05 Million | -3.01 Million | -1.89 Million | -1.69 Million |
Net Income | -3.35 Million | -1.93 Million | -3.36 Million | -1.97 Million | -1.58 Million | -1.1 Million |
Earnings Per Share Basic | -0.25 | -0.28 | -0.49 | -0.30 | -0.41 | -0.29 |
Earnings Per Share Diluted | -0.24 | -0.28 | -0.49 | -0.30 | -0.41 | -0.29 |
Weighted Average Shares Outstanding | 13.44 Million | 6.79 Million | 6.79 Million | 6.57 Million | 3.85 Million | 3.85 Million |
Weighted Average Shares Outstanding (Diluted) | 13.9 Million | 6.79 Million | 6.79 Million | 6.57 Million | 3.85 Million | 3.85 Million |
Gross Margin | 0.39 | 0.23 | 0.12 | 0.48 | 0.61 | 0.80 |
EBIT Margin | -1.09 | -0.80 | -1.42 | -0.81 | -0.00 | -0.08 |
Profit Margin | -1.18 | -0.64 | -1.23 | -0.55 | -0.22 | -0.16 |
EBITDA | -3.11 Million | -2.39 Million | -3.87 Million | -2.85 Million | -33 Thousand | -568 Thousand |
Earnings Before Tax Margin | -1.24 | -0.92 | -1.47 | -0.82 | -0.24 | -0.23 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 1.45 Million | 1.4 Million | 3.01 Million | 1.65 Million | 1.36 Million | 2.73 Million |
Cost of Revenue | 1.06 Million | 904 Thousand | 2.33 Million | 1.21 Million | 1.12 Million | 2.4 Million |
Gross Profit | 387 Thousand | 498 Thousand | 678 Thousand | 437 Thousand | 241 Thousand | 322 Thousand |
Operating Expenses | 1.9 Million | 2.52 Million | 3.45 Million | 1.23 Million | 2.2 Million | 4.34 Million |
Selling, General and Administrative Expenses | 1.9 Million | 2.31 Million | - | 1.23 Million | 2.2 Million | - |
Research and Development Expenses | - | - | - | 268 Thousand | - | - |
Other Expenses | - | 208 Thousand | - | - | - | - |
Cost and Expenses | 2.97 Million | 3.42 Million | 5.78 Million | 2.44 Million | 3.32 Million | 6.75 Million |
Operating Income | -1.51 Million | -2.02 Million | -2.77 Million | -796 Thousand | -1.96 Million | -4.01 Million |
Interest Expense | 42 Thousand | 11 Thousand | - | - | - | 44 Thousand |
Income Tax Expense | -115 Thousand | 120 Thousand | -664 Thousand | -544 Thousand | -120 Thousand | -391 Thousand |
Earnings before Tax | -1.56 Million | -2.03 Million | -2.76 Million | 1.34 Million | -1.79 Million | -4.05 Million |
Net Income | -1.44 Million | -1.91 Million | -1.93 Million | 1.71 Million | -1.34 Million | -3.36 Million |
Earnings Per Share Basic | -0.11 | -0.27 | - | 0.25 | -0.20 | - |
Earnings Per Share Diluted | -0.11 | -0.27 | - | 0.25 | -0.20 | - |
Weighted Average Shares Outstanding | 13.44 Million | 7.03 Million | 6.79 Million | 6.79 Million | 6.79 Million | 6.79 Million |
Weighted Average Shares Outstanding (Diluted) | 13.44 Million | 7.03 Million | 6.79 Million | 6.79 Million | 6.79 Million | 6.79 Million |
Gross Margin | 0.27 | 0.36 | 0.23 | 0.26 | 0.18 | 0.12 |
EBIT Margin | -0.89 | -1.30 | - | -0.36 | -1.33 | - |
Profit Margin | -1.00 | -1.37 | -0.64 | 1.04 | -0.99 | -1.23 |
EBITDA | -1.29 Million | -1.81 Million | - | -588 Thousand | -1.8 Million | - |
Earnings Before Tax Margin | -1.05 | -1.44 | -0.92 | -0.48 | -1.45 | -1.47 |
AAMTF
CANB
QUADRANT
CAML3
8289
2573