GBp 59.0
(1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 65.84 Million | 67.57 Million | 49.65 Million | 35.07 Million | 24.49 Million | 17.42 Million |
Cost of Revenue | 49.44 Million | 24.81 Million | 17.99 Million | 12.2 Million | 9.08 Million | 5.9 Million |
Gross Profit | 16.4 Million | 42.76 Million | 31.65 Million | 22.87 Million | 15.41 Million | 11.52 Million |
Operating Expenses | 8.51 Million | 32.43 Million | 21.47 Million | 16.93 Million | 11.74 Million | 8.91 Million |
Selling, General and Administrative Expenses | 8.61 Million | 29.93 Million | 19.51 Million | 14.98 Million | 11.74 Million | 7.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -104 Thousand | 112 Thousand | 21.47 Million | 16.93 Million | - | 8.91 Million |
Cost and Expenses | 57.95 Million | 57.24 Million | 39.47 Million | 29.14 Million | 20.82 Million | 14.81 Million |
Operating Income | 7.89 Million | 6.81 Million | 10.17 Million | 5.93 Million | 3.66 Million | 2.19 Million |
Interest Expense | 1.62 Million | 970 Thousand | 295 Thousand | 287 Thousand | 254 Thousand | 77 Thousand |
Income Tax Expense | 1.4 Million | 1.93 Million | 2.34 Million | 936 Thousand | 666 Thousand | 209 Thousand |
Earnings before Tax | 5.66 Million | 5.84 Million | 9.88 Million | 5.64 Million | 3.25 Million | 2.12 Million |
Net Income | 4.23 Million | 3.87 Million | 7.54 Million | 4.7 Million | 2.59 Million | 1.91 Million |
Earnings Per Share Basic | 0.04 | 0.04 | 0.08 | 0.05 | 0.03 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.04 | 0.07 | 0.05 | 0.03 | 0.02 |
Weighted Average Shares Outstanding | 104.09 Million | 102.76 Million | 100.12 Million | 97.85 Million | 97.27 Million | 91.2 Million |
Weighted Average Shares Outstanding (Diluted) | 105.25 Million | 104.79 Million | 104.25 Million | 102.79 Million | 101.2 Million | 93.33 Million |
Gross Margin | 0.25 | 0.63 | 0.64 | 0.65 | 0.63 | 0.66 |
EBIT Margin | 0.18 | 0.22 | 0.26 | 0.24 | 0.23 | 0.22 |
Profit Margin | 0.06 | 0.06 | 0.15 | 0.13 | 0.11 | 0.11 |
EBITDA | 11.87 Million | 11.06 Million | 12.95 Million | 8.49 Million | 5.69 Million | 3.4 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.20 | 0.17 | 0.15 | 0.13 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 65.84 Million | 33.63 Million | 32.21 Million | 67.57 Million | 35.85 Million | 31.72 Million |
Cost of Revenue | 49.44 Million | 12.38 Million | 11.9 Million | 24.81 Million | 13.04 Million | 11.76 Million |
Gross Profit | 16.4 Million | 21.24 Million | 20.3 Million | 42.76 Million | 22.81 Million | 19.95 Million |
Operating Expenses | 8.51 Million | 16.82 Million | 16.83 Million | 32.43 Million | 18.03 Million | 14.06 Million |
Selling, General and Administrative Expenses | - | 16.86 Million | 16.89 Million | - | 18.1 Million | 14.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 104 Thousand | 45 Thousand | 59 Thousand | 112 Thousand | 62 Thousand | 50 Thousand |
Cost and Expenses | 57.95 Million | 29.21 Million | 28.74 Million | 57.24 Million | 31.08 Million | 25.83 Million |
Operating Income | 7.89 Million | 4.42 Million | 3.47 Million | 6.81 Million | 4.77 Million | 5.89 Million |
Interest Expense | 1.62 Million | 873 Thousand | 754 Thousand | 970 Thousand | 652 Thousand | 318 Thousand |
Income Tax Expense | 1.4 Million | 747 Thousand | 662 Thousand | 1.93 Million | 878 Thousand | 1.06 Million |
Earnings before Tax | 5.66 Million | 3 Million | 2.65 Million | 5.84 Million | 537 Thousand | 5.3 Million |
Net Income | 4.23 Million | 2.25 Million | 1.97 Million | 3.87 Million | -373 Thousand | 4.24 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | - | -0.00 | 0.04 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | - | -0.00 | 0.04 |
Weighted Average Shares Outstanding | 104.09 Million | 104.3 Million | 104.05 Million | 102.76 Million | 104.05 Million | 102.21 Million |
Weighted Average Shares Outstanding (Diluted) | 105.25 Million | 104.3 Million | 105.24 Million | 104.79 Million | 104.05 Million | 104.41 Million |
Gross Margin | 0.25 | 0.63 | 0.63 | 0.63 | 0.64 | 0.63 |
EBIT Margin | - | 0.19 | 0.17 | - | 0.20 | 0.25 |
Profit Margin | 0.06 | 0.07 | 0.06 | 0.06 | -0.01 | 0.13 |
EBITDA | - | 6.4 Million | 5.47 Million | - | 7.01 Million | 7.9 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.11 | 0.10 | 0.13 | 0.19 |
9513
KZOSP
475240
HBPOR
2606
KLIN