GBp 63.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.35 Million | 5.81 Million | 3.8 Million | 2.78 Million | 1.54 Million | 1.34 Million |
Cost of Revenue | 1.99 Million | 1.59 Million | 1.02 Million | 821.97 Thousand | 702.98 Thousand | 938.15 Thousand |
Gross Profit | 6.36 Million | 4.21 Million | 2.78 Million | 1.96 Million | 839.99 Thousand | 409.53 Thousand |
Operating Expenses | 8.48 Million | 11.6 Million | 10.47 Million | 6.89 Million | 6.48 Million | 4.55 Million |
Selling, General and Administrative Expenses | 5.89 Million | 11.6 Million | 10.51 Million | 7 Million | 6.48 Million | 4.65 Million |
Research and Development Expenses | - | 612.13 Thousand | 326.88 Thousand | 197.29 Thousand | 16.38 Thousand | 744.26 Thousand |
Other Expenses | 2.58 Million | - | -38.32 Thousand | -108.73 Thousand | - | -100 Thousand |
Cost and Expenses | 11.31 Million | 13.2 Million | 11.49 Million | 7.72 Million | 7.18 Million | 5.49 Million |
Operating Income | -2.95 Million | -7.39 Million | -7.68 Million | -4.93 Million | -5.64 Million | -6.33 Million |
Interest Expense | 488.65 Thousand | 188.55 Thousand | 18.92 Thousand | 25.31 Thousand | 15.73 Thousand | 22.55 Thousand |
Income Tax Expense | -276.09 Thousand | -314.74 Thousand | -57.15 Thousand | -255.63 Thousand | -198.92 Thousand | -976.91 Thousand |
Earnings before Tax | -3.44 Million | -7.53 Million | -8.56 Million | -5.37 Million | -6.08 Million | -6.35 Million |
Net Income | -3.16 Million | -7.22 Million | -8.51 Million | -5.11 Million | -5.88 Million | -6.57 Million |
Earnings Per Share Basic | -0.20 | -0.49 | -0.73 | -0.38 | -0.44 | -0.49 |
Earnings Per Share Diluted | -0.20 | -0.49 | -0.73 | -0.38 | -0.44 | -0.49 |
Weighted Average Shares Outstanding | 16.05 Million | 14.88 Million | 11.68 Million | 13.41 Million | 13.41 Million | 13.41 Million |
Weighted Average Shares Outstanding (Diluted) | 16.05 Million | 14.88 Million | 11.68 Million | 13.41 Million | 13.41 Million | 13.41 Million |
Gross Margin | 0.76 | 0.73 | 0.73 | 0.71 | 0.54 | 0.30 |
EBIT Margin | -0.25 | -1.13 | -1.88 | -1.77 | -3.62 | -3.76 |
Profit Margin | -0.38 | -1.24 | -2.23 | -1.84 | -3.81 | -4.88 |
EBITDA | -2.12 Million | -6.55 Million | -8.03 Million | -4.96 Million | -5.94 Million | -5.54 Million |
Earnings Before Tax Margin | -0.35 | -1.27 | -2.02 | -1.77 | -3.66 | -4.70 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.18 Million | 2.18 Million | 8.35 Million | 2.09 Million | 2.09 Million | 4.16 Million |
Cost of Revenue | 513.92 Thousand | 513.92 Thousand | 2.83 Million | 586.64 Thousand | 586.64 Thousand | 821.2 Thousand |
Gross Profit | 1.67 Million | 1.67 Million | 5.52 Million | 1.51 Million | 1.51 Million | 3.34 Million |
Operating Expenses | 2.3 Million | 2.3 Million | 8.48 Million | 2.17 Million | 2.17 Million | 4.97 Million |
Selling, General and Administrative Expenses | 1.39 Million | 1.39 Million | - | 516.32 Thousand | 516.32 Thousand | 4.97 Million |
Research and Development Expenses | - | - | - | 362.14 Thousand | 362.14 Thousand | - |
Other Expenses | 912.16 Thousand | 912.16 Thousand | - | 1.29 Million | - | - |
Cost and Expenses | 2.82 Million | 2.82 Million | 11.31 Million | 2.75 Million | 2.75 Million | 5.79 Million |
Operating Income | -635.96 Thousand | -635.96 Thousand | -2.95 Million | -661.88 Thousand | -661.88 Thousand | -1.63 Million |
Interest Expense | - | - | 488.65 Thousand | 291.83 Thousand | - | 196.82 Thousand |
Income Tax Expense | 63.49 Thousand | 63.49 Thousand | -276.09 Thousand | 54.38 Thousand | 54.38 Thousand | -167.33 Thousand |
Earnings before Tax | -780.38 Thousand | -780.38 Thousand | -3.44 Million | -807.79 Thousand | -807.79 Thousand | -1.83 Million |
Net Income | -716.89 Thousand | -716.89 Thousand | -3.16 Million | -752.15 Thousand | -752.15 Thousand | -1.66 Million |
Earnings Per Share Basic | -0.04 | -0.04 | - | -0.05 | -0.05 | -0.10 |
Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.05 | -0.05 | -0.10 |
Weighted Average Shares Outstanding | 17.41 Million | 17.41 Million | 16.05 Million | 15.54 Million | 15.54 Million | 15.93 Million |
Weighted Average Shares Outstanding (Diluted) | 17.41 Million | 17.41 Million | 16.05 Million | 16.17 Million | 16.17 Million | 15.93 Million |
Gross Margin | 0.76 | 0.76 | 0.66 | 0.72 | 0.72 | 0.80 |
EBIT Margin | -0.29 | -0.29 | - | -0.31 | -0.31 | -0.29 |
Profit Margin | -0.33 | -0.33 | -0.38 | -0.36 | -0.36 | -0.40 |
EBITDA | -630.2 Thousand | -630.2 Thousand | - | -650.66 Thousand | -650.66 Thousand | -1.18 Million |
Earnings Before Tax Margin | -0.29 | -0.29 | -0.35 | -0.32 | -0.32 | -0.39 |
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