GBp 42.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 11.3 Million | 9.83 Million | 8.4 Million | 7.29 Million | 6.76 Million | 5.66 Million |
Cost of Revenue | 3.42 Million | 2.94 Million | 2.47 Million | 2.26 Million | 1.47 Million | 1.4 Million |
Gross Profit | 7.87 Million | 6.88 Million | 5.93 Million | 5.02 Million | 5.28 Million | 4.26 Million |
Operating Expenses | 8.75 Million | 7.44 Million | 5.85 Million | 3.98 Million | 3.93 Million | 3.11 Million |
Selling, General and Administrative Expenses | 8.75 Million | 7.44 Million | 5.85 Million | 894.06 Thousand | 954.35 Thousand | 968.56 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3013.00 | 1650.00 | 3.09 Million | 2.97 Million | 41.00 |
Cost and Expenses | 12.18 Million | 10.38 Million | 8.33 Million | 6.25 Million | 5.4 Million | 4.51 Million |
Operating Income | -887.03 Thousand | -553.72 Thousand | 77.55 Thousand | 1.03 Million | 1.35 Million | 1.15 Million |
Interest Expense | 19.68 Thousand | 21.3 Thousand | 18.95 Thousand | 10.69 Thousand | 20.18 Thousand | - |
Income Tax Expense | 7473.00 | -144.23 Thousand | -316.98 Thousand | 118.63 Thousand | -261.23 Thousand | 382 Thousand |
Earnings before Tax | -647.96 Thousand | -556.02 Thousand | 60.64 Thousand | 1.02 Million | 1.33 Million | 1.15 Million |
Net Income | -655.43 Thousand | -411.79 Thousand | 377.63 Thousand | 904.11 Thousand | 1.59 Million | 776.99 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | 0.00 | 0.01 | 0.08 | 0.01 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.00 | 0.01 | 0.08 | 0.01 |
Weighted Average Shares Outstanding | 89.45 Million | 89.45 Million | 80.78 Million | 89.45 Million | 20 Million | 89.45 Million |
Weighted Average Shares Outstanding (Diluted) | 89.45 Million | 89.45 Million | 81.19 Million | 89.45 Million | 20 Million | 89.45 Million |
Gross Margin | 0.70 | 0.70 | 0.71 | 0.69 | 0.78 | 0.75 |
EBIT Margin | -0.03 | -0.03 | 0.04 | 0.17 | 0.24 | 0.21 |
Profit Margin | -0.06 | -0.04 | 0.04 | 0.12 | 0.24 | 0.14 |
EBITDA | -366.57 Thousand | -297.3 Thousand | 362.38 Thousand | 1.25 Million | 1.61 Million | 1.21 Million |
Earnings Before Tax Margin | -0.08 | -0.06 | 0.01 | 0.14 | 0.20 | 0.20 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 6.37 Million | 11.3 Million | 6.15 Million | 5.15 Million | 9.83 Million | 5.34 Million |
Cost of Revenue | 1.8 Million | 3.42 Million | 1.7 Million | 1.84 Million | 2.94 Million | 1.71 Million |
Gross Profit | 4.57 Million | 7.87 Million | 4.44 Million | 3.3 Million | 6.88 Million | 3.62 Million |
Operating Expenses | 4.66 Million | 8.75 Million | 4.46 Million | 4.17 Million | 7.44 Million | 3.9 Million |
Selling, General and Administrative Expenses | 4.66 Million | - | 4.46 Million | 4.17 Million | - | 3.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 3013.00 | - |
Cost and Expenses | 6.47 Million | 12.18 Million | 6.17 Million | 6.01 Million | 10.38 Million | 5.62 Million |
Operating Income | -94.19 Thousand | -887.04 Thousand | -19.64 Thousand | -867.39 Thousand | -553.72 Thousand | -278.04 Thousand |
Interest Expense | 19.35 Thousand | 19.68 Thousand | 9066.00 | 10.61 Thousand | 21.3 Thousand | 10.96 Thousand |
Income Tax Expense | 48.94 Thousand | 7473.00 | 7473.00 | - | -144.23 Thousand | -4254.00 |
Earnings before Tax | 40.87 Thousand | -647.96 Thousand | 123.87 Thousand | -771.83 Thousand | -556.02 Thousand | -270.83 Thousand |
Net Income | -8069.00 | -655.43 Thousand | 116.4 Thousand | -771.83 Thousand | -411.79 Thousand | -266.58 Thousand |
Earnings Per Share Basic | -0.00 | - | 0.00 | -0.01 | - | -0.00 |
Earnings Per Share Diluted | -0.00 | - | 0.00 | -0.01 | - | -0.00 |
Weighted Average Shares Outstanding | 89.45 Million | 89.45 Million | 89.45 Million | 89.45 Million | 89.45 Million | 89.45 Million |
Weighted Average Shares Outstanding (Diluted) | 89.45 Million | 89.45 Million | 89.45 Million | 89.45 Million | 89.45 Million | 89.45 Million |
Gross Margin | 0.72 | 0.70 | 0.72 | 0.64 | 0.70 | 0.68 |
EBIT Margin | 0.03 | - | 0.02 | -0.15 | - | -0.03 |
Profit Margin | -0.00 | -0.06 | 0.02 | -0.15 | -0.04 | -0.05 |
EBITDA | 185.62 Thousand | - | 123.94 Thousand | -749.26 Thousand | - | -151.22 Thousand |
Earnings Before Tax Margin | -0.01 | -0.08 | -0.00 | -0.17 | -0.06 | -0.05 |
2789
BIG
BURL
347850
RMC
1936