GBp 29.5
(1.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.51 Million | 13.29 Million | 15.97 Million | 16.42 Million | 16.59 Million | 15.64 Million |
Cost of Revenue | 2.23 Million | 2.49 Million | 3.33 Million | 1.4 Million | 1.49 Million | 1.48 Million |
Gross Profit | 9.28 Million | 10.8 Million | 12.64 Million | 15.02 Million | 15.1 Million | 14.15 Million |
Operating Expenses | 18.22 Million | 1.03 Million | 1.65 Million | 3.74 Million | 3.58 Million | 4.26 Million |
Selling, General and Administrative Expenses | 2.61 Million | 3.25 Million | 3.04 Million | 3.26 Million | 3.55 Million | 3.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.03 Million | -1.65 Million | -3.74 Million | -3.58 Million | -2.61 Million |
Cost and Expenses | 18.22 Million | 3.52 Million | 4.98 Million | 5.14 Million | 5.07 Million | 4.26 Million |
Operating Income | -6.71 Million | 9.76 Million | 10.98 Million | 11.28 Million | 11.51 Million | 10.84 Million |
Interest Expense | 2.37 Million | 2.98 Million | 3.23 Million | 3.63 Million | 3.55 Million | 3.71 Million |
Income Tax Expense | - | -226.48 Thousand | -234.55 Thousand | 405 Thousand | -166.86 Thousand | 113 Thousand |
Earnings before Tax | -9.4 Million | 10.93 Million | 13.92 Million | -20.23 Million | 3.66 Million | 8.4 Million |
Net Income | -9.4 Million | 10.93 Million | 13.92 Million | -20.64 Million | 3.66 Million | 8.28 Million |
Earnings Per Share Basic | -0.05 | 0.06 | 0.08 | -0.12 | 0.02 | 0.04 |
Earnings Per Share Diluted | -0.05 | 0.06 | 0.08 | -0.12 | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 172.9 Million | 172.65 Million | 179.37 Million | 179.37 Million | 186.42 Million | 186.42 Million |
Weighted Average Shares Outstanding (Diluted) | 172.9 Million | 174.96 Million | 182.26 Million | 179.37 Million | 190.17 Million | 189.55 Million |
Gross Margin | 0.81 | 0.81 | 0.79 | 0.91 | 0.91 | 0.91 |
EBIT Margin | -0.61 | 0.73 | 0.69 | 0.69 | 0.69 | -0.16 |
Profit Margin | -0.82 | 0.82 | 0.87 | -1.26 | 0.22 | 0.53 |
EBITDA | -7.03 Million | 9.76 Million | 10.98 Million | 11.28 Million | 11.52 Million | 7.84 Million |
Earnings Before Tax Margin | -0.58 | 0.73 | 0.69 | 0.69 | 0.69 | 0.69 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 5.57 Million | 5.45 Million | 11.51 Million | 6.05 Million | 6.12 Million | 13.29 Million |
Cost of Revenue | 1.13 Million | 948 Thousand | 2.23 Million | 1.28 Million | 1.32 Million | 2.49 Million |
Gross Profit | 4.44 Million | 4.5 Million | 9.28 Million | 4.77 Million | 4.8 Million | 10.8 Million |
Operating Expenses | -1.02 Million | 12.24 Million | 3.11 Million | 5.98 Million | 3.13 Million | 1.03 Million |
Selling, General and Administrative Expenses | - | 1.25 Million | - | 1.35 Million | 1.76 Million | - |
Research and Development Expenses | - | 126 Thousand | - | 51 Thousand | 23 Thousand | - |
Other Expenses | -1.02 Million | -1.58 | -3.11 Million | -0.13 | 0.43 | -1.03 Million |
Cost and Expenses | 2.16 Million | 12.24 Million | 5.34 Million | 2.25 Million | 2.11 Million | 3.52 Million |
Operating Income | 3.41 Million | 3.25 Million | 6.16 Million | 3.8 Million | 4.01 Million | 9.76 Million |
Interest Expense | - | 1.07 Million | 2.37 Million | 1.29 Million | 1.38 Million | 2.98 Million |
Income Tax Expense | - | -0.05 | -166.89 Thousand | - | 0.02 | -226.48 Thousand |
Earnings before Tax | -3.17 Million | -8.62 Million | -9.4 Million | -779 Thousand | 2.6 Million | 10.93 Million |
Net Income | -3.17 Million | -8.62 Million | -9.4 Million | -779 Thousand | 2.6 Million | 10.93 Million |
Earnings Per Share Basic | -0.02 | -0.05 | - | -0.00 | 0.02 | - |
Earnings Per Share Diluted | -0.02 | -0.05 | - | -0.00 | 0.02 | - |
Weighted Average Shares Outstanding | 173.97 Million | 173.16 Million | 172.9 Million | 172.65 Million | 172.65 Million | 172.65 Million |
Weighted Average Shares Outstanding (Diluted) | 173.97 Million | 173.16 Million | 172.9 Million | 172.65 Million | 172.65 Million | 174.96 Million |
Gross Margin | 0.80 | 0.83 | 0.81 | 0.79 | 0.78 | 0.81 |
EBIT Margin | 0.61 | -2.18 | - | 0.63 | 0.66 | - |
Profit Margin | -0.57 | -1.58 | -0.82 | -0.13 | 0.43 | 0.82 |
EBITDA | 3.41 Million | -11.88 Million | - | 3.8 Million | 4.01 Million | - |
Earnings Before Tax Margin | 0.61 | 0.60 | 0.54 | 0.63 | 0.66 | 0.73 |
IDDWF
461030
COP
WCM-A
SIGMA
SPCAPIT