GBp 415.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 113.34 Million | 86.3 Million | 81.21 Million | 73.66 Million | 57.24 Million | 48.67 Million |
Cost of Revenue | 67.09 Million | 47.94 Million | 45.85 Million | 43.86 Million | 3.93 Million | 35.19 Million |
Gross Profit | 46.25 Million | 38.35 Million | 35.35 Million | 29.8 Million | 53.31 Million | 13.47 Million |
Operating Expenses | 38.1 Million | 75.2 Million | 68.57 Million | 66.53 Million | 53.36 Million | 43.75 Million |
Selling, General and Administrative Expenses | 37.93 Million | 27.25 Million | 22.71 Million | 22.67 Million | 2.63 Million | 2.36 Million |
Research and Development Expenses | 10.23 Million | 11.74 Million | 10.94 Million | 10.86 Million | 8.72 Million | 7.75 Million |
Other Expenses | -10.06 Million | 47.94 Million | 45.85 Million | 43.86 Million | 50.72 Million | 41.48 Million |
Cost and Expenses | 105.19 Million | 75.2 Million | 68.57 Million | 66.53 Million | 53.36 Million | 43.75 Million |
Operating Income | 8.14 Million | 11.69 Million | 11.58 Million | 7.12 Million | 3.3 Million | 5.3 Million |
Interest Expense | 1.12 Million | 977 Thousand | 673 Thousand | 746 Thousand | 852 Thousand | 451 Thousand |
Income Tax Expense | 2.09 Million | 541 Thousand | 1.36 Million | -647 Thousand | 226 Thousand | 580 Thousand |
Earnings before Tax | 7.61 Million | 11.09 Million | 10.92 Million | 6.39 Million | -1.6 Million | 4.86 Million |
Net Income | 5.52 Million | 10.55 Million | 9.56 Million | 7.03 Million | -1.83 Million | 4.28 Million |
Earnings Per Share Basic | 0.12 | 0.23 | 0.22 | 0.17 | -0.04 | 0.11 |
Earnings Per Share Diluted | 0.12 | 0.23 | 0.22 | 0.17 | -0.04 | 0.10 |
Weighted Average Shares Outstanding | 45.55 Million | 45.52 Million | 42.66 Million | 41.63 Million | 40.76 Million | 39.88 Million |
Weighted Average Shares Outstanding (Diluted) | 46.19 Million | 46.79 Million | 44.09 Million | 42.22 Million | 40.76 Million | 40.91 Million |
Gross Margin | 0.41 | 0.44 | 0.44 | 0.40 | 0.93 | 0.28 |
EBIT Margin | 0.14 | 0.20 | 0.20 | 0.16 | 0.13 | 0.16 |
Profit Margin | 0.05 | 0.12 | 0.12 | 0.10 | -0.03 | 0.09 |
EBITDA | 15.6 Million | 16.63 Million | 15.99 Million | 11.61 Million | 3.28 Million | 7.67 Million |
Earnings Before Tax Margin | 0.07 | 0.14 | 0.14 | 0.10 | 0.06 | 0.11 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 53.68 Million | 57.24 Million | 113.34 Million | 56.09 Million | 41.51 Million | 86.3 Million |
Cost of Revenue | 31.25 Million | 34.3 Million | 67.09 Million | 32.78 Million | 21.9 Million | 47.94 Million |
Gross Profit | 22.43 Million | 22.93 Million | 46.25 Million | 23.31 Million | 19.61 Million | 38.35 Million |
Operating Expenses | 14.77 Million | 21.17 Million | 37.41 Million | 16.76 Million | 14.74 Million | 75.2 Million |
Selling, General and Administrative Expenses | 14.77 Million | 21.17 Million | - | 16.76 Million | 14.74 Million | - |
Research and Development Expenses | - | 10.23 Million | - | - | 11.74 Million | - |
Other Expenses | - | - | - | - | - | 47.94 Million |
Cost and Expenses | 46.03 Million | 55.47 Million | 104.5 Million | 49.54 Million | 36.65 Million | 75.2 Million |
Operating Income | 7.65 Million | 1.76 Million | 8.83 Million | 6.55 Million | 4.86 Million | 11.69 Million |
Interest Expense | 435 Thousand | 704 Thousand | 839 Thousand | 501 Thousand | 498 Thousand | 977 Thousand |
Income Tax Expense | 1.66 Million | 1.36 Million | 2.09 Million | 730 Thousand | -742 Thousand | 541 Thousand |
Earnings before Tax | 7.55 Million | 1.5 Million | 7.61 Million | 6.27 Million | 4.56 Million | 11.09 Million |
Net Income | 5.89 Million | 138 Thousand | 5.52 Million | 5.38 Million | 5.91 Million | 10.55 Million |
Earnings Per Share Basic | 0.13 | 0.00 | - | 0.12 | 0.13 | - |
Earnings Per Share Diluted | 0.13 | 0.00 | - | 0.12 | 0.13 | - |
Weighted Average Shares Outstanding | 46.07 Million | 45.45 Million | 45.55 Million | 45.34 Million | 45.46 Million | 45.52 Million |
Weighted Average Shares Outstanding (Diluted) | 46.1 Million | 45.45 Million | 46.19 Million | 46.64 Million | 46.68 Million | 46.79 Million |
Gross Margin | 0.42 | 0.40 | 0.41 | 0.42 | 0.47 | 0.44 |
EBIT Margin | 0.19 | 0.09 | - | 0.18 | 0.18 | - |
Profit Margin | 0.11 | 0.00 | 0.05 | 0.10 | 0.14 | 0.12 |
EBITDA | 10.19 Million | 5.08 Million | - | 9.91 Million | 7.53 Million | - |
Earnings Before Tax Margin | 0.14 | 0.03 | 0.08 | 0.12 | 0.12 | 0.14 |
SUMMITSEC
AC
ACCEL
2362
BRENF
SALT-B