GBp 58.8
(-1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 39.83 Million | 37.41 Million | 33.11 Million | 28.92 Million | 21.11 Million | 22.26 Million |
Cost of Revenue | 5.23 Million | 4.7 Million | 4.55 Million | 4.09 Million | 3.86 Million | 2.3 Million |
Gross Profit | 34.6 Million | 32.7 Million | 28.56 Million | 24.82 Million | 17.24 Million | 19.95 Million |
Operating Expenses | 7.57 Million | 5.23 Million | 2.37 Million | 2.57 Million | 2.11 Million | 2.36 Million |
Selling, General and Administrative Expenses | 8.15 Million | 5.23 Million | 2.37 Million | 2.5 Million | 2.11 Million | 2.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -5.23 Million | -2.37 Million | -2.57 Million | -2.11 Million | 195 Thousand |
Cost and Expenses | 12.8 Million | 9.93 Million | 6.92 Million | 6.67 Million | 9.43 Million | 2.36 Million |
Operating Income | 27.03 Million | 27.47 Million | 26.19 Million | 22.25 Million | 15.12 Million | 21.49 Million |
Interest Expense | 7.26 Million | 10.88 Million | 6.82 Million | 5.85 Million | 3.5 Million | 1.59 Million |
Income Tax Expense | - | 27.47 Million | 26.19 Million | 22.32 Million | 15.12 Million | 7 Million |
Earnings before Tax | 34.98 Million | 24.9 Million | 28.41 Million | 24.59 Million | 23.71 Million | 19.89 Million |
Net Income | 34.98 Million | 24.9 Million | 28.41 Million | 24.59 Million | 23.71 Million | 19.89 Million |
Earnings Per Share Basic | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 |
Earnings Per Share Diluted | 0.09 | 0.06 | 0.07 | 0.07 | 0.07 | 0.08 |
Weighted Average Shares Outstanding | 397 Million | 402.78 Million | 402.78 Million | 360.85 Million | 352.05 Million | 238.24 Million |
Weighted Average Shares Outstanding (Diluted) | 397 Million | 402.78 Million | 402.78 Million | 360.85 Million | 352.05 Million | 238.24 Million |
Gross Margin | 0.87 | 0.87 | 0.86 | 0.86 | 0.82 | 0.90 |
EBIT Margin | - | 0.73 | 0.79 | 0.77 | 0.72 | 0.97 |
Profit Margin | 0.88 | 0.67 | 0.86 | 0.85 | 1.12 | 0.89 |
EBITDA | - | - | - | - | - | -1.79 Million |
Earnings Before Tax Margin | 0.68 | 0.73 | 0.79 | 0.77 | 0.72 | 0.97 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.54 Million | 20.26 Million | 39.83 Million | 19.57 Million | 37.41 Million | 19.09 Million |
Cost of Revenue | 2.34 Million | 2.31 Million | 5.23 Million | 2.33 Million | 4.7 Million | 2.34 Million |
Gross Profit | 18.19 Million | 17.95 Million | 34.6 Million | 17.23 Million | 32.7 Million | 16.75 Million |
Operating Expenses | -2.93 Million | 3.88 Million | 7.57 Million | 1.21 Million | 5.23 Million | 14.45 Million |
Selling, General and Administrative Expenses | - | 3.39 Million | - | 4.75 Million | - | 3.24 Million |
Research and Development Expenses | - | 23 Thousand | - | 29 Thousand | - | 40 Thousand |
Other Expenses | -2.93 Million | 1.01 | -7.57 Million | 0.75 | -5.23 Million | - |
Cost and Expenses | 5.27 Million | 3.88 Million | 12.8 Million | 12.47 Million | 9.93 Million | 13.5 Million |
Operating Income | 15.26 Million | 14.56 Million | 27.03 Million | 14.61 Million | 27.47 Million | -26 Thousand |
Interest Expense | - | 3.8 Million | 7.57 Million | 3.77 Million | 10.88 Million | 4.71 Million |
Income Tax Expense | - | 0.05 | 27.03 Million | 0.04 | 27.47 Million | 13.5 Million |
Earnings before Tax | 5.3 Million | 20.37 Million | 34.98 Million | 0.04 | 24.9 Million | -26 Thousand |
Net Income | 5.3 Million | 20.37 Million | 34.98 Million | 400.6 Million | 24.9 Million | 402.78 Million |
Earnings Per Share Basic | 0.01 | 0.05 | - | 400.6 Million | - | 402.78 Million |
Earnings Per Share Diluted | 0.01 | 0.05 | - | 2.13 Million | - | -13.52 Million |
Weighted Average Shares Outstanding | 393.46 Million | 393.41 Million | 397 Million | 400.61 Million | 402.78 Million | 406.25 Million |
Weighted Average Shares Outstanding (Diluted) | 393.46 Million | 393.4 Million | 397 Million | 400.6 Million | 402.78 Million | 402.78 Million |
Gross Margin | 0.89 | 0.89 | 0.87 | 0.88 | 0.87 | 0.88 |
EBIT Margin | 0.74 | 0.29 | - | 0.11 | - | -0.71 |
Profit Margin | 0.26 | 1.01 | 0.88 | 20.46 | 0.67 | 21.10 |
EBITDA | 15.26 Million | 5.81 Million | - | 2.13 Million | - | -13.52 Million |
Earnings Before Tax Margin | 0.74 | 0.72 | 0.68 | 0.75 | 0.73 | -0.00 |
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6205
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