GBp 263.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.82 Million | 14.02 Million | 16.32 Million | 2.71 Million | 1.21 Million | 3.65 Million |
Cost of Revenue | 191 Thousand | 737 Thousand | 3.36 Million | 3.12 Million | 858 Thousand | 3.12 Million |
Gross Profit | 3.63 Million | 13.28 Million | 12.96 Million | -409 Thousand | 357 Thousand | 525 Thousand |
Operating Expenses | 933 Thousand | 1.9 Million | 5.24 Million | 3.98 Million | 1.5 Million | 3.71 Million |
Selling, General and Administrative Expenses | 933 Thousand | 1.9 Million | 5.24 Million | 3.98 Million | 1.5 Million | 3.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 933 Thousand | 5.12 Million | 907 Thousand | -13.89 Million | 7.38 Million | 400 Thousand |
Operating Income | 2.89 Million | 8.9 Million | 15.42 Million | 16.61 Million | -6.17 Million | 3.25 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 1000.00 | 1.58 Million | 16.61 Million | -6.17 Million | 3.25 Million |
Earnings before Tax | 2.89 Million | 8.43 Million | 15.42 Million | 16.61 Million | -6.17 Million | 3.25 Million |
Net Income | 2.89 Million | 8.42 Million | 13.84 Million | 16.61 Million | -6.17 Million | 3.25 Million |
Earnings Per Share Basic | 0.11 | 0.33 | 0.43 | 0.48 | -0.17 | 0.09 |
Earnings Per Share Diluted | 0.11 | 0.33 | 0.43 | 0.48 | -0.17 | 0.09 |
Weighted Average Shares Outstanding | 27.35 Million | 25.41 Million | 32.29 Million | 34.81 Million | 35.41 Million | 35.73 Million |
Weighted Average Shares Outstanding (Diluted) | 27.35 Million | 25.41 Million | 32.29 Million | 34.81 Million | 35.41 Million | 35.73 Million |
Gross Margin | 0.95 | 0.95 | 0.79 | -0.15 | 0.29 | 0.14 |
EBIT Margin | 0.04 | 0.63 | 0.94 | 6.11 | -5.08 | 0.89 |
Profit Margin | 0.76 | 0.60 | 0.85 | 6.11 | -5.08 | 0.89 |
EBITDA | 161 Thousand | 470 Thousand | - | - | - | - |
Earnings Before Tax Margin | 0.76 | 0.63 | 0.94 | 6.11 | -5.08 | 0.89 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 4.37 Million | 3.2 Million | 3.2 Million | 538 Thousand | -1.29 Million | 14.02 Million |
Cost of Revenue | 191 Thousand | 131 Thousand | - | 60 Thousand | - | 737 Thousand |
Gross Profit | 4.18 Million | 3.07 Million | 3.2 Million | 478 Thousand | -1.29 Million | 13.28 Million |
Operating Expenses | -1.12 Million | 271.5 Thousand | 271.5 Thousand | 195 Thousand | 195 Thousand | 1.9 Million |
Selling, General and Administrative Expenses | - | 271.5 Thousand | 271.5 Thousand | 195 Thousand | 195 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.12 Million | 10.20 | - | -5.54 | - | - |
Cost and Expenses | 1.31 Million | 271.5 Thousand | 271.5 Thousand | -2.97 Million | 195 Thousand | 5.12 Million |
Operating Income | 3.05 Million | 2.93 Million | 2.93 Million | -2.97 Million | -1.48 Million | 8.9 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -167.89 Thousand | 0.19 | - | -0.11 | - | 1000.00 |
Earnings before Tax | 2.89 Million | 2.93 Million | 2.93 Million | -0.11 | -1.48 Million | 8.43 Million |
Net Income | 2.89 Million | 2.93 Million | 2.93 Million | 26.33 Million | -1.48 Million | 8.42 Million |
Earnings Per Share Basic | - | 0.10 | 0.10 | 26.33 Million | -0.06 | - |
Earnings Per Share Diluted | - | 0.10 | 0.10 | -0.06 | -0.06 | - |
Weighted Average Shares Outstanding | 27.35 Million | 28.38 Million | 28.38 Million | 26.33 Million | 26.33 Million | 25.41 Million |
Weighted Average Shares Outstanding (Diluted) | 27.35 Million | 28.38 Million | 28.38 Million | 26.33 Million | 26.33 Million | 25.41 Million |
Gross Margin | 0.96 | 0.96 | 1.00 | 0.89 | 1.00 | 0.95 |
EBIT Margin | - | 11.55 | - | 43.42 | - | - |
Profit Margin | 0.66 | 0.92 | 0.92 | 48.95 | 1.15 | 0.60 |
EBITDA | - | 37.06 Million | - | 23.35 Million | - | - |
Earnings Before Tax Margin | 0.70 | 0.92 | 0.92 | -5.54 | 1.15 | 0.63 |
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