GBp 122.0
(-2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.97 Million | 9.59 Million | 12.3 Million | 19.22 Million | 16.18 Million | 10.65 Million |
Cost of Revenue | 6.92 Million | 8.02 Million | 10.87 Million | 19.17 Million | 14.56 Million | 8.11 Million |
Gross Profit | 6.05 Million | 1.57 Million | 1.43 Million | 49 Thousand | 1.61 Million | 2.53 Million |
Operating Expenses | 6.7 Million | 6.47 Million | -701 Thousand | -1.12 Million | -1.29 Million | 833 Thousand |
Selling, General and Administrative Expenses | 4.61 Million | 4.29 Million | 6.74 Million | 6.09 Million | 6.28 Million | 6.57 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.47 Million | -701 Thousand | -1.12 Million | -1.29 Million | 833 Thousand |
Cost and Expenses | 13.62 Million | 14.49 Million | 10.17 Million | 18.05 Million | 13.26 Million | 8.95 Million |
Operating Income | -657 Thousand | 7.82 Million | 14.27 Million | 4.34 Million | 2.89 Million | 1.7 Million |
Interest Expense | 12 Thousand | 12 Thousand | 25 Thousand | 12 Thousand | - | - |
Income Tax Expense | -95 Thousand | 1.57 Million | 3.8 Million | 508 Thousand | 529 Thousand | 402 Thousand |
Earnings before Tax | 105 Thousand | 8.19 Million | 14.86 Million | 4.14 Million | 7.27 Million | 5.25 Million |
Net Income | 200 Thousand | 6.62 Million | 10.97 Million | 3.58 Million | 6.23 Million | 4.85 Million |
Earnings Per Share Basic | 0.00 | 0.16 | 0.26 | 0.08 | 0.14 | 0.11 |
Earnings Per Share Diluted | 0.00 | 0.16 | 0.26 | 0.08 | 0.14 | 0.11 |
Weighted Average Shares Outstanding | 40.57 Million | 41.63 Million | 42.28 Million | 42.94 Million | 43.58 Million | 44.49 Million |
Weighted Average Shares Outstanding (Diluted) | 40.57 Million | 41.63 Million | 42.28 Million | 42.94 Million | 43.58 Million | 44.5 Million |
Gross Margin | 0.47 | 0.16 | 0.12 | 0.00 | 0.10 | 0.24 |
EBIT Margin | 0.05 | 0.90 | 1.21 | 0.25 | 0.20 | 0.20 |
Profit Margin | 0.02 | 0.69 | 0.89 | 0.19 | 0.39 | 0.46 |
EBITDA | 598 Thousand | 8.34 Million | 14.95 Million | 4.53 Million | 7.59 Million | -3.18 Million |
Earnings Before Tax Margin | -0.05 | 0.82 | 1.16 | 0.23 | 0.18 | 0.16 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 8.59 Million | 10.85 Million | 12.97 Million | 2.12 Million | 9.59 Million | 2.27 Million |
Cost of Revenue | 6.4 Million | 4.83 Million | 6.92 Million | 2.08 Million | 8.02 Million | 1.14 Million |
Gross Profit | 2.18 Million | 6.01 Million | 6.05 Million | 37 Thousand | 1.57 Million | 1.13 Million |
Operating Expenses | 2.15 Million | 4.6 Million | 4.61 Million | -56.99 Thousand | 6.47 Million | 83 Thousand |
Selling, General and Administrative Expenses | 2.3 Million | 1.14 Million | - | 3.47 Million | - | 3.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.45 Million | - | 3.52 Million | 6.47 Million | 3.42 Million |
Cost and Expenses | 8.56 Million | 9.43 Million | 11.53 Million | 2.02 Million | 14.49 Million | 1.22 Million |
Operating Income | 17 Thousand | 1.41 Million | -657 Thousand | 94 Thousand | 7.82 Million | 1.04 Million |
Interest Expense | 7000.00 | 6000.00 | 12 Thousand | 6000.00 | 12 Thousand | 6000.00 |
Income Tax Expense | 57 Thousand | -125 Thousand | -95 Thousand | 30 Thousand | 1.57 Million | 300 Thousand |
Earnings before Tax | 205 Thousand | -136 Thousand | 105 Thousand | 277 Thousand | 8.19 Million | 1.61 Million |
Net Income | 148 Thousand | -30 Thousand | 200 Thousand | 230 Thousand | 6.62 Million | 1.55 Million |
Earnings Per Share Basic | 0.00 | -0.00 | - | 0.01 | - | 0.04 |
Earnings Per Share Diluted | 0.00 | -0.00 | - | 0.01 | - | 0.04 |
Weighted Average Shares Outstanding | 39.75 Million | 40.04 Million | 40.57 Million | 40.75 Million | 41.63 Million | 41.08 Million |
Weighted Average Shares Outstanding (Diluted) | 39.74 Million | 40.04 Million | 40.57 Million | 40.75 Million | 41.63 Million | 41.08 Million |
Gross Margin | 0.25 | 0.55 | 0.47 | 0.02 | 0.16 | 0.50 |
EBIT Margin | 0.03 | 0.15 | - | 0.14 | - | 0.56 |
Profit Margin | 0.02 | -0.00 | 0.02 | 0.11 | 0.69 | 0.68 |
EBITDA | 241 Thousand | 1.66 Million | - | 288 Thousand | - | 1.27 Million |
Earnings Before Tax Margin | 0.00 | 0.13 | -0.05 | 0.04 | 0.82 | 0.46 |
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