GBp 8.18
(2.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.09 Million | 679 Thousand | 971 Thousand | 454 Thousand | 1.37 Million | 588 Thousand |
Cost of Revenue | 394 Thousand | 293 Thousand | 153 Thousand | 89 Thousand | 200 Thousand | 102 Thousand |
Gross Profit | 704 Thousand | 386 Thousand | 818 Thousand | 365 Thousand | 1.17 Million | 486 Thousand |
Operating Expenses | 1.33 Million | 1.26 Million | 1.18 Million | 1.25 Million | 996 Thousand | 1.33 Million |
Selling, General and Administrative Expenses | 1.33 Million | 1.26 Million | 1.18 Million | 1.25 Million | 996 Thousand | 1.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 150 Thousand | - | - | - | - |
Cost and Expenses | 1.72 Million | 1.55 Million | 1.33 Million | 1.33 Million | 1.19 Million | 1.43 Million |
Operating Income | -627 Thousand | -879 Thousand | -364 Thousand | -885 Thousand | 183 Thousand | -676 Thousand |
Interest Expense | 7000.00 | 13 Thousand | - | - | 1000.00 | - |
Income Tax Expense | -27 Thousand | -173.55 Thousand | -155.29 Thousand | -118.86 Thousand | -93.14 Thousand | - |
Earnings before Tax | -729 Thousand | -743 Thousand | -509 Thousand | -1.4 Million | 182 Thousand | -845 Thousand |
Net Income | -702 Thousand | -743 Thousand | -509 Thousand | -1.4 Million | 182 Thousand | -845 Thousand |
Earnings Per Share Basic | -0.03 | -0.05 | -0.06 | -0.33 | 0.12 | -1.95 |
Earnings Per Share Diluted | -0.03 | -0.05 | -0.06 | -0.33 | 0.12 | -1.95 |
Weighted Average Shares Outstanding | 20.65 Million | 14.67 Million | 8.19 Million | 4.23 Million | 1.57 Million | 434.13 Thousand |
Weighted Average Shares Outstanding (Diluted) | 20.65 Million | 14.67 Million | 8.19 Million | 4.23 Million | 1.57 Million | 434.18 Thousand |
Gross Margin | 0.64 | 0.57 | 0.84 | 0.80 | 0.85 | 0.83 |
EBIT Margin | -0.60 | -1.20 | -0.32 | -1.83 | 0.18 | -1.00 |
Profit Margin | -0.64 | -1.09 | -0.52 | -3.10 | 0.13 | -1.44 |
EBITDA | -658 Thousand | -667 Thousand | -458 Thousand | -1.35 Million | 251 Thousand | -755 Thousand |
Earnings Before Tax Margin | -0.57 | -1.29 | -0.37 | -1.95 | 0.13 | -1.15 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 369 Thousand | 1.09 Million | 860 Thousand | 238 Thousand | 679 Thousand | 558 Thousand |
Cost of Revenue | 141 Thousand | 457 Thousand | 277 Thousand | 117 Thousand | 293 Thousand | 185 Thousand |
Gross Profit | 228 Thousand | 641 Thousand | 583 Thousand | 121 Thousand | 386 Thousand | 373 Thousand |
Operating Expenses | 597 Thousand | 1.26 Million | 655 Thousand | 676 Thousand | 1.26 Million | 688 Thousand |
Selling, General and Administrative Expenses | 597 Thousand | - | 655 Thousand | 676 Thousand | - | 688 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1000.00 | - | - | 150 Thousand | - |
Cost and Expenses | 738 Thousand | 1.72 Million | 932 Thousand | 793 Thousand | 1.55 Million | 873 Thousand |
Operating Income | -369 Thousand | -627 Thousand | -72 Thousand | -555 Thousand | -879 Thousand | -315 Thousand |
Interest Expense | 4000.00 | 7000.00 | 4000.00 | 3000.00 | 13 Thousand | 9000.00 |
Income Tax Expense | - | -27 Thousand | -6000.00 | -21 Thousand | -173.55 Thousand | - |
Earnings before Tax | -371 Thousand | -729 Thousand | -271 Thousand | -458 Thousand | -743 Thousand | -174 Thousand |
Net Income | -371 Thousand | -702 Thousand | -265 Thousand | -437 Thousand | -743 Thousand | -174 Thousand |
Earnings Per Share Basic | -0.02 | - | -0.01 | -0.02 | - | -0.01 |
Earnings Per Share Diluted | -0.02 | - | -0.01 | -0.02 | - | -0.01 |
Weighted Average Shares Outstanding | 21.69 Million | 20.65 Million | 21.69 Million | 20.53 Million | 14.67 Million | 14.72 Million |
Weighted Average Shares Outstanding (Diluted) | 21.69 Million | 20.65 Million | 21.69 Million | 20.53 Million | 14.67 Million | 14.72 Million |
Gross Margin | 0.62 | 0.58 | 0.68 | 0.51 | 0.57 | 0.67 |
EBIT Margin | -0.92 | - | -0.05 | -2.20 | - | -0.49 |
Profit Margin | -1.01 | -0.64 | -0.31 | -1.84 | -1.09 | -0.31 |
EBITDA | -338 Thousand | - | -39 Thousand | -524 Thousand | - | -276 Thousand |
Earnings Before Tax Margin | -1.00 | -0.57 | -0.08 | -2.33 | -1.29 | -0.56 |
3040
SFIO
SUI
000631
AHK
OFSTF