GBp 345.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 49.12 Million | 39.11 Million | 43.59 Million | 44.64 Million | 68.51 Million | 71.24 Million |
Cost of Revenue | 29.1 Million | 22.48 Million | 27.99 Million | 30.05 Million | 45.21 Million | 47.83 Million |
Gross Profit | 20.02 Million | 16.63 Million | 15.6 Million | 14.59 Million | 23.29 Million | 23.41 Million |
Operating Expenses | 16.97 Million | 15.52 Million | 16.46 Million | 19.88 Million | 20.73 Million | 21.18 Million |
Selling, General and Administrative Expenses | 15.47 Million | 15.52 Million | 16.46 Million | 19.85 Million | 20.71 Million | 20.97 Million |
Research and Development Expenses | 1.5 Million | 2.99 Million | 2.8 Million | 3.19 Million | 3.03 Million | 2.6 Million |
Other Expenses | - | - | - | 23 Thousand | 23 Thousand | 23 Thousand |
Cost and Expenses | 46.07 Million | 38.01 Million | 44.45 Million | 49.93 Million | 65.95 Million | 69.01 Million |
Operating Income | 2.75 Million | 1.1 Million | -862 Thousand | -5.28 Million | 2.72 Million | 2.23 Million |
Interest Expense | 101 Thousand | 133 Thousand | 121 Thousand | 263 Thousand | 263 Thousand | 266 Thousand |
Income Tax Expense | 490 Thousand | -278 Thousand | -116 Thousand | -1.61 Million | -77 Thousand | 597 Thousand |
Earnings before Tax | 2.65 Million | 361 Thousand | -595 Thousand | -6.28 Million | 1.55 Million | 2.13 Million |
Net Income | 2.16 Million | 639 Thousand | -479 Thousand | -4.67 Million | 1.63 Million | 1.53 Million |
Earnings Per Share Basic | 0.13 | 0.04 | -0.03 | -0.28 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.13 | 0.04 | -0.03 | -0.28 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 16.88 Million | 16.88 Million | 16.88 Million | 16.88 Million | 16.81 Million | 16.64 Million |
Weighted Average Shares Outstanding (Diluted) | 16.89 Million | 16.89 Million | 16.88 Million | 16.88 Million | 16.95 Million | 16.86 Million |
Gross Margin | 0.41 | 0.43 | 0.36 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.10 | 0.08 | 0.03 | -0.06 | 0.05 | 0.05 |
Profit Margin | 0.04 | 0.02 | -0.01 | -0.10 | 0.02 | 0.02 |
EBITDA | 4.83 Million | 3.28 Million | 1.66 Million | -3.94 Million | 2.59 Million | 3.61 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | -0.02 | -0.12 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 26.27 Million | 27.27 Million | 49.12 Million | 21.85 Million | 16.35 Million | 39.11 Million |
Cost of Revenue | 15.09 Million | 16.38 Million | 29.1 Million | 12.73 Million | 8.71 Million | 22.48 Million |
Gross Profit | 11.17 Million | 10.89 Million | 20.02 Million | 9.11 Million | 7.63 Million | 16.63 Million |
Operating Expenses | 9.01 Million | 8.6 Million | 16.97 Million | 8.35 Million | 7.71 Million | 15.52 Million |
Selling, General and Administrative Expenses | 8.01 Million | 7.9 Million | - | 7.55 Million | 6.12 Million | - |
Research and Development Expenses | 1 Million | 700 Thousand | - | 800 Thousand | 1.59 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.11 Million | 24.98 Million | 46.07 Million | 21.08 Million | 16.43 Million | 38.01 Million |
Operating Income | 2.16 Million | 2.29 Million | 3.05 Million | 764 Thousand | -81 Thousand | 1.1 Million |
Interest Expense | 57 Thousand | 55 Thousand | 101 Thousand | 46 Thousand | 93 Thousand | 133 Thousand |
Income Tax Expense | 353 Thousand | 424 Thousand | 490 Thousand | 66 Thousand | -358 Thousand | -278 Thousand |
Earnings before Tax | 1.77 Million | 2.02 Million | 2.65 Million | 631 Thousand | -124 Thousand | 361 Thousand |
Net Income | 1.41 Million | 1.59 Million | 2.16 Million | 565 Thousand | 256 Thousand | 639 Thousand |
Earnings Per Share Basic | 0.08 | 0.10 | - | 0.03 | 0.02 | - |
Earnings Per Share Diluted | 0.08 | 0.09 | - | 0.03 | 0.02 | - |
Weighted Average Shares Outstanding | 16.88 Million | 16.76 Million | 16.88 Million | 16.88 Million | 16.88 Million | 16.88 Million |
Weighted Average Shares Outstanding (Diluted) | 16.91 Million | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million | 16.89 Million |
Gross Margin | 0.43 | 0.40 | 0.41 | 0.42 | 0.47 | 0.43 |
EBIT Margin | 0.11 | 0.12 | - | 0.08 | 0.06 | - |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.03 | 0.02 | 0.02 |
EBITDA | 2.8 Million | 3.15 Million | - | 1.68 Million | 902 Thousand | - |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.03 | -0.00 | 0.03 |
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