GBp 84.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.84 Million | 5.52 Million | 4.02 Million | 2.81 Million | 7.73 Million | 7.93 Million |
Cost of Revenue | 1.07 Million | 1.64 Million | 1.21 Million | 1.41 Million | 2.86 Million | 2.88 Million |
Gross Profit | 4.76 Million | 3.88 Million | 2.8 Million | 1.39 Million | 4.87 Million | 5.05 Million |
Operating Expenses | 4.53 Million | 3.89 Million | 2.65 Million | 3.52 Million | 4.78 Million | 5.22 Million |
Selling, General and Administrative Expenses | 4.77 Million | 4.1 Million | 3.45 Million | 4.26 Million | 4.95 Million | 5.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -207 Thousand | -800 Thousand | -739 Thousand | -175 Thousand | -136 Thousand |
Cost and Expenses | 5.84 Million | 5.53 Million | 3.86 Million | 4.94 Million | 7.64 Million | 8.11 Million |
Operating Income | -2000.00 | -1.5 Million | 153 Thousand | -2.13 Million | 90 Thousand | -415 Thousand |
Interest Expense | 136 Thousand | 116 Thousand | 78 Thousand | 27 Thousand | 23 Thousand | 7000.00 |
Income Tax Expense | -45 Thousand | 89 Thousand | -97 Thousand | -519 Thousand | 21 Thousand | 282 Thousand |
Earnings before Tax | 103 Thousand | -1.62 Million | 75 Thousand | -3.6 Million | 71 Thousand | -415 Thousand |
Net Income | 148 Thousand | -1.71 Million | 184 Thousand | -3.08 Million | 50 Thousand | -674 Thousand |
Earnings Per Share Basic | 0.08 | -0.88 | 0.09 | -1.58 | 0.03 | -0.31 |
Earnings Per Share Diluted | 0.07 | -0.88 | 0.09 | -1.58 | 0.02 | -0.31 |
Weighted Average Shares Outstanding | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Weighted Average Shares Outstanding (Diluted) | 2.08 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Gross Margin | 0.82 | 0.70 | 0.70 | 0.50 | 0.63 | 0.64 |
EBIT Margin | 0.05 | -0.21 | 0.13 | -1.03 | 0.08 | 0.00 |
Profit Margin | 0.03 | -0.31 | 0.05 | -1.10 | 0.01 | -0.08 |
EBITDA | 307 Thousand | -1.17 Million | 528 Thousand | -3.07 Million | 683 Thousand | 126 Thousand |
Earnings Before Tax Margin | -0.00 | -0.27 | 0.04 | -0.76 | 0.01 | -0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.92 Million | 5.84 Million | 3.3 Million | 2.53 Million | 5.52 Million | 3.11 Million |
Cost of Revenue | 579 Thousand | 1.07 Million | 205 Thousand | 866 Thousand | 1.64 Million | 775 Thousand |
Gross Profit | 2.35 Million | 4.76 Million | 3.09 Million | 1.67 Million | 3.88 Million | 2.34 Million |
Operating Expenses | 2.62 Million | 4.77 Million | 2.63 Million | 2.13 Million | 3.89 Million | 2.1 Million |
Selling, General and Administrative Expenses | 2.62 Million | - | 2.63 Million | 2.13 Million | - | 2.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -207 Thousand | - |
Cost and Expenses | 3.2 Million | 5.84 Million | 2.83 Million | 3 Million | 5.53 Million | 2.88 Million |
Operating Income | -277 Thousand | -2000.00 | 465 Thousand | -467 Thousand | -1.5 Million | 236 Thousand |
Interest Expense | 59 Thousand | 136 Thousand | 67 Thousand | 69 Thousand | 116 Thousand | 59 Thousand |
Income Tax Expense | -25 Thousand | -45 Thousand | 28 Thousand | -73 Thousand | 89 Thousand | 155 Thousand |
Earnings before Tax | -210 Thousand | 103 Thousand | 527 Thousand | -424 Thousand | -1.62 Million | -1.24 Million |
Net Income | -185 Thousand | 148 Thousand | 499 Thousand | -351 Thousand | -1.71 Million | -1.4 Million |
Earnings Per Share Basic | -0.10 | - | 0.26 | -0.18 | - | -0.72 |
Earnings Per Share Diluted | -0.10 | - | 0.26 | -0.18 | - | -0.72 |
Weighted Average Shares Outstanding | 1.9 Million | 1.9 Million | 1.95 Million | 1.9 Million | 1.93 Million | 1.95 Million |
Weighted Average Shares Outstanding (Diluted) | 1.9 Million | 2.08 Million | 1.95 Million | 1.9 Million | 1.93 Million | 1.95 Million |
Gross Margin | 0.80 | 0.82 | 0.94 | 0.66 | 0.70 | 0.75 |
EBIT Margin | -0.00 | - | 0.19 | -0.13 | - | 0.13 |
Profit Margin | -0.06 | 0.03 | 0.15 | -0.14 | -0.31 | -0.45 |
EBITDA | -8000.00 | - | 626 Thousand | -319 Thousand | - | 401 Thousand |
Earnings Before Tax Margin | -0.09 | -0.00 | 0.14 | -0.18 | -0.27 | 0.08 |
KUYAF
KOFUBL
TIAANC
CLPT
PLG
CYIO