GBp 72.6
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.43 Million | 6.4 Million | 10.81 Million | 4.05 Million | 10.21 Million | 6.49 Million |
Cost of Revenue | - | 1.26 Million | 1.3 Million | 1.49 Million | 1.46 Million | 1.31 Million |
Gross Profit | 8.43 Million | 5.14 Million | 9.51 Million | 2.55 Million | 8.75 Million | 5.18 Million |
Operating Expenses | 4.03 Million | 1.01 Million | 1.8 Million | 1.91 Million | 1.65 Million | 2.17 Million |
Selling, General and Administrative Expenses | 4.03 Million | 1.23 Million | 1.59 Million | 1.26 Million | 1.08 Million | 978 Thousand |
Research and Development Expenses | - | 0.50 | 0.96 | 0.19 | 0.65 | - |
Other Expenses | - | -217 Thousand | 202 Thousand | 651 Thousand | 579 Thousand | 1.19 Million |
Cost and Expenses | 4.03 Million | 1.01 Million | 1.8 Million | 1.91 Million | 1.65 Million | 2.17 Million |
Operating Income | 4.4 Million | 6.49 Million | 9.01 Million | 2.13 Million | 8.55 Million | 4.32 Million |
Interest Expense | 1 Million | 1.1 Million | 595 Thousand | 129 Thousand | 107 Thousand | - |
Income Tax Expense | - | 3000.00 | 14 Thousand | 279 Thousand | 24 Thousand | 20 Thousand |
Earnings before Tax | 3.39 Million | 5.39 Million | 9.01 Million | 2.13 Million | 8.55 Million | 4.32 Million |
Net Income | 3.39 Million | 5.39 Million | 9 Million | 1.86 Million | 8.52 Million | 4.3 Million |
Earnings Per Share Basic | 0.03 | 0.01 | 0.08 | 0.02 | 0.08 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.01 | 0.08 | 0.02 | 0.08 | 0.05 |
Weighted Average Shares Outstanding | 117.58 Million | 117.83 Million | 117.97 Million | 120.98 Million | 110.96 Million | 86.48 Million |
Weighted Average Shares Outstanding (Diluted) | 117.58 Million | 117.83 Million | 117.97 Million | 120.98 Million | 110.96 Million | 86.48 Million |
Gross Margin | 1.00 | 0.80 | 0.88 | 0.63 | 0.86 | 0.80 |
EBIT Margin | 0.02 | 1.01 | 0.83 | 0.53 | 0.84 | 0.67 |
Profit Margin | 0.40 | 0.84 | 0.83 | 0.46 | 0.84 | 0.66 |
EBITDA | 204 Thousand | - | -553 Thousand | - | -622 Thousand | -912 Thousand |
Earnings Before Tax Margin | 0.52 | 1.01 | 0.83 | 0.53 | 0.84 | 0.67 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2 Million | 2 Million | 6.48 Million | 3.84 Million | 1.92 Million | 4.58 Million |
Cost of Revenue | 525 Thousand | - | -1.94 Million | 468 Thousand | - | 476 Thousand |
Gross Profit | 1.48 Million | 2 Million | 8.43 Million | 3.37 Million | 1.92 Million | 4.11 Million |
Operating Expenses | 713.5 Thousand | 713.5 Thousand | 3.08 Million | 1.45 Million | 1.45 Million | 562.5 Thousand |
Selling, General and Administrative Expenses | 713.5 Thousand | 713.5 Thousand | - | 1.45 Million | 1.45 Million | 562.5 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -902 Thousand | - | 117.58 Million | 0.14 | - | 0.62 |
Cost and Expenses | 713.5 Thousand | 713.5 Thousand | 4.03 Million | 2.9 Million | 1.45 Million | 1.12 Million |
Operating Income | 1.29 Million | 1.29 Million | 4.4 Million | 940 Thousand | 470 Thousand | 3.46 Million |
Interest Expense | - | - | 1 Million | - | - | - |
Income Tax Expense | 2.59 Million | - | -1 Million | - | -203.5 Thousand | 0.02 |
Earnings before Tax | 1.29 Million | 1.29 Million | 3.39 Million | 533 Thousand | 266.5 Thousand | 2.86 Million |
Net Income | 1.29 Million | 1.29 Million | 3.39 Million | 533 Thousand | 266.5 Thousand | 2.86 Million |
Earnings Per Share Basic | 0.01 | 0.01 | - | 0.00 | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.00 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 117.77 Million | 117.77 Million | 117.58 Million | 117.58 Million | 117.6 Million | 117.58 Million |
Weighted Average Shares Outstanding (Diluted) | 117.77 Million | 117.77 Million | 117.58 Million | 117.58 Million | 117.58 Million | 117.58 Million |
Gross Margin | 0.74 | 1.00 | 1.30 | 0.88 | 1.00 | 0.90 |
EBIT Margin | 1.29 | - | - | 0.24 | -0.11 | 0.75 |
Profit Margin | 0.64 | 0.64 | 0.52 | 0.14 | 0.14 | 0.62 |
EBITDA | 2.59 Million | - | - | 940 Thousand | -203.5 Thousand | 3.46 Million |
Earnings Before Tax Margin | 0.64 | 0.64 | 0.68 | 0.24 | 0.24 | 0.75 |
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3097
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0371
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