GBp 63.75
(2.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 19.58 Million | 13.67 Million | 7.7 Million | 4.36 Million | 3.1 Million | 3.29 Million |
Cost of Revenue | 14.34 Million | 10.41 Million | 5.33 Million | 2.91 Million | 2.21 Million | 2.6 Million |
Gross Profit | 5.23 Million | 3.25 Million | 2.36 Million | 1.44 Million | 885 Thousand | 693 Thousand |
Operating Expenses | 4.9 Million | 3.76 Million | 1.94 Million | 1.23 Million | 1.06 Million | 2.64 Million |
Selling, General and Administrative Expenses | 2.99 Million | 3.76 Million | 524 Thousand | 492 Thousand | 573 Thousand | 412 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.91 Million | - | 1.41 Million | 746 Thousand | 495 Thousand | 2.27 Million |
Cost and Expenses | 19.33 Million | 14.18 Million | 7.27 Million | 4.14 Million | 3.28 Million | 5.24 Million |
Operating Income | 251 Thousand | -511 Thousand | 446 Thousand | 211 Thousand | -183 Thousand | -1.95 Million |
Interest Expense | 203 Thousand | 56 Thousand | 1000.00 | 23 Thousand | - | - |
Income Tax Expense | -2000.00 | 134 Thousand | -259 Thousand | 23 Thousand | -71 Thousand | -21 Thousand |
Earnings before Tax | 48 Thousand | -567 Thousand | 130 Thousand | 188 Thousand | -183 Thousand | -1.95 Million |
Net Income | 50 Thousand | -701 Thousand | 389 Thousand | 188 Thousand | -183 Thousand | -1.93 Million |
Earnings Per Share Basic | 0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.01 |
Earnings Per Share Diluted | 0.00 | -0.00 | 0.00 | 0.00 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 25 Million | 718.62 Million | 503.34 Million | 441.29 Million | 415.4 Million | 287.29 Million |
Weighted Average Shares Outstanding (Diluted) | 23.26 Million | 718.62 Million | 565.59 Million | 506.35 Million | 415.4 Million | 287.29 Million |
Gross Margin | 0.27 | 0.24 | 0.31 | 0.33 | 0.29 | 0.21 |
EBIT Margin | 0.11 | 0.03 | 0.09 | 0.06 | -0.04 | -0.18 |
Profit Margin | 0.00 | -0.05 | 0.05 | 0.04 | -0.06 | -0.59 |
EBITDA | 2.16 Million | 409.99 Thousand | 394 Thousand | 261 Thousand | -131 Thousand | 625 Thousand |
Earnings Before Tax Margin | 0.01 | -0.04 | 0.06 | 0.05 | -0.06 | -0.59 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.28 Million | 5.28 Million | 10.26 Million | 19.58 Million | 5.13 Million | 9.32 Million |
Cost of Revenue | 3.84 Million | 3.84 Million | 8.41 Million | 14.34 Million | 3.79 Million | 7.74 Million |
Gross Profit | 1.43 Million | 1.43 Million | 1.85 Million | 5.23 Million | 1.33 Million | 1.58 Million |
Operating Expenses | 1.28 Million | 1.28 Million | 1.49 Million | 4.88 Million | 1.2 Million | 1.55 Million |
Selling, General and Administrative Expenses | 803 Thousand | 803 Thousand | 1.49 Million | - | 247 Thousand | 1.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 477 Thousand | - | - | - | - | - |
Cost and Expenses | 5.12 Million | 5.12 Million | 9.9 Million | 19.22 Million | 4.99 Million | 9.29 Million |
Operating Income | 154 Thousand | 182 Thousand | 359 Thousand | 251 Thousand | 185.5 Thousand | 23 Thousand |
Interest Expense | 78 Thousand | - | 132 Thousand | 203 Thousand | - | 71 Thousand |
Income Tax Expense | 71.5 Thousand | 71.5 Thousand | -2000.00 | -2000.00 | 1000.00 | - |
Earnings before Tax | 115 Thousand | 115 Thousand | 134 Thousand | 48 Thousand | 67 Thousand | -86 Thousand |
Net Income | 43.5 Thousand | 43.5 Thousand | 136 Thousand | 50 Thousand | 68 Thousand | -86 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.01 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.01 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 23.51 Million | 23.51 Million | 21.11 Million | 1.05 Billion | 21.15 Million | 20.98 Million |
Weighted Average Shares Outstanding (Diluted) | 23.3 Million | 23.3 Million | 21.85 Million | 1.16 Billion | 23.59 Million | 21.1 Million |
Gross Margin | 0.27 | 0.27 | 0.18 | 0.27 | 0.26 | 0.17 |
EBIT Margin | 0.12 | 0.12 | 0.12 | - | 0.12 | 0.10 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | -0.01 |
EBITDA | 631 Thousand | 631 Thousand | 1.26 Million | - | 612.5 Thousand | 927 Thousand |
Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.04 | 0.00 |
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