GBp 239.0
(-2.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 681 Thousand | -1.51 Million | 9.59 Million | 21.39 Million | -13.41 Million | 3.5 Million |
Cost of Revenue | - | 421 Thousand | -691 Thousand | -648 Thousand | 412 Thousand | -738 Thousand |
Gross Profit | 681 Thousand | -1.93 Million | 10.28 Million | 22.04 Million | -13.82 Million | 4.24 Million |
Operating Expenses | 925 Thousand | 417 Thousand | 440 Thousand | 358 Thousand | 420 Thousand | 372 Thousand |
Selling, General and Administrative Expenses | 529 Thousand | 417 Thousand | 440 Thousand | 358 Thousand | 420 Thousand | 372 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 925 Thousand | 792 Thousand | 861 Thousand | 742 Thousand | 823 Thousand | 764 Thousand |
Operating Income | -244 Thousand | -1.24 Million | 9.44 Million | 21.3 Million | -13.43 Million | 3.47 Million |
Interest Expense | 1 Million | 726 Thousand | 270 Thousand | 264 Thousand | 370 Thousand | 346 Thousand |
Income Tax Expense | 144 Thousand | 102 Thousand | 73 Thousand | 54 Thousand | 35 Thousand | 44 Thousand |
Earnings before Tax | -1.32 Million | -1.92 Million | 9.15 Million | 21.03 Million | -13.83 Million | 3.13 Million |
Net Income | -1.47 Million | -2.03 Million | 9.08 Million | 20.98 Million | -13.87 Million | 3.09 Million |
Earnings Per Share Basic | -0.04 | -0.07 | 0.29 | 0.68 | -0.45 | 0.10 |
Earnings Per Share Diluted | -0.04 | -0.07 | 0.29 | 0.68 | -0.45 | 0.10 |
Weighted Average Shares Outstanding | 34.36 Million | 30.91 Million | 30.81 Million | 30.78 Million | 30.52 Million | 30.02 Million |
Weighted Average Shares Outstanding (Diluted) | 34.36 Million | 30.91 Million | 30.81 Million | 30.78 Million | 30.52 Million | 30.02 Million |
Gross Margin | 1.00 | 1.28 | 1.07 | 1.03 | 1.03 | 1.21 |
EBIT Margin | 0.04 | 0.45 | -0.03 | -0.01 | 0.03 | -0.10 |
Profit Margin | -2.16 | 1.34 | 0.95 | 0.98 | 1.03 | 0.88 |
EBITDA | 24 Thousand | - | -17 Thousand | - | -42 Thousand | -349 Thousand |
Earnings Before Tax Margin | -0.36 | 0.82 | 0.98 | 1.00 | 1.00 | 0.99 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | -968 Thousand | -799 Thousand | -484 Thousand | 1.64 Million | 824.5 Thousand | -1.51 Million |
Cost of Revenue | 220 Thousand | 431 Thousand | - | 200 Thousand | - | 421 Thousand |
Gross Profit | -1.18 Million | -1.23 Million | -484 Thousand | 1.44 Million | 824.5 Thousand | -1.93 Million |
Operating Expenses | 2.05 | 529 Thousand | 251 Thousand | 251.5 Thousand | 251.5 Thousand | 417 Thousand |
Selling, General and Administrative Expenses | 242.5 Thousand | - | 242.5 Thousand | 232 Thousand | 232 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.05 | - | - | 0.40 | - | - |
Cost and Expenses | -1.45 Million | 529 Thousand | 251 Thousand | 464 Thousand | 251.5 Thousand | 792 Thousand |
Operating Income | -2.04 Million | -1.32 Million | -726.5 Thousand | 1.18 Million | 592.5 Thousand | -1.24 Million |
Interest Expense | - | 1 Million | - | - | - | 726 Thousand |
Income Tax Expense | -0.06 | 144 Thousand | 32 Thousand | 80 Thousand | 40 Thousand | 102 Thousand |
Earnings before Tax | -0.06 | -1.32 Million | -992 Thousand | 656 Thousand | 328 Thousand | -1.92 Million |
Net Income | 33.27 Million | -1.47 Million | -1.02 Million | 576 Thousand | 288 Thousand | -2.03 Million |
Earnings Per Share Basic | 1.00 | - | -0.03 | 0.02 | 0.01 | - |
Earnings Per Share Diluted | 1.00 | - | -0.03 | 0.02 | 0.01 | - |
Weighted Average Shares Outstanding | 33.27 Million | 34.36 Million | 37.93 Million | 30.79 Million | 30.79 Million | 30.91 Million |
Weighted Average Shares Outstanding (Diluted) | 33.27 Million | 34.36 Million | 37.93 Million | 30.79 Million | 30.79 Million | 30.91 Million |
Gross Margin | 1.23 | 1.54 | 1.00 | 0.88 | 1.00 | 1.28 |
EBIT Margin | -0.07 | - | 0.55 | 0.72 | -0.32 | - |
Profit Margin | -34.38 | 1.84 | 2.12 | 0.35 | 0.35 | 1.34 |
EBITDA | 64 Thousand | - | -265.5 Thousand | 1.18 Million | -264.5 Thousand | - |
Earnings Before Tax Margin | 2.12 | 1.66 | 1.50 | 0.72 | 0.72 | 0.82 |
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