GBp 247.0
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 20.28 Million | 19.62 Million | 16.59 Million | 14.67 Million | 13.23 Million | 12.49 Million |
Cost of Revenue | 6.66 Million | 7.35 Million | 6.06 Million | 4.6 Million | 3.84 Million | 3.52 Million |
Gross Profit | 13.62 Million | 12.27 Million | 10.52 Million | 10.06 Million | 9.38 Million | 8.96 Million |
Operating Expenses | 6.47 Million | 5.28 Million | 4.61 Million | 4.74 Million | 5.03 Million | 5.07 Million |
Selling, General and Administrative Expenses | 5.02 Million | 3.77 Million | 3.21 Million | 3.13 Million | 3.29 Million | 3.24 Million |
Research and Development Expenses | 1.45 Million | 1.5 Million | 1.39 Million | 1.6 Million | 1.74 Million | 1.83 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 13.13 Million | 12.63 Million | 10.68 Million | 9.34 Million | 8.88 Million | 8.6 Million |
Operating Income | 7.15 Million | 6.99 Million | 5.91 Million | 5.32 Million | 4.34 Million | 3.88 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.42 Million | 901 Thousand | 878 Thousand | 304 Thousand | 200 Thousand | -19 Thousand |
Earnings before Tax | 7.45 Million | 7 Million | 5.94 Million | 5.42 Million | 4.53 Million | 4.03 Million |
Net Income | 6.04 Million | 6.14 Million | 5.16 Million | 5.12 Million | 4.33 Million | 4.05 Million |
Earnings Per Share Basic | 0.13 | 0.14 | 0.11 | 0.11 | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.12 | 0.13 | 0.11 | 0.11 | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 45.07 Million | 45.18 Million | 45.35 Million | 48.36 Million | 48.56 Million | 48.93 Million |
Weighted Average Shares Outstanding (Diluted) | 48.76 Million | 47.32 Million | 47.73 Million | 48.36 Million | 48.56 Million | 48.93 Million |
Gross Margin | 0.67 | 0.63 | 0.63 | 0.69 | 0.71 | 0.72 |
EBIT Margin | 0.40 | 0.40 | 0.41 | 0.43 | 0.41 | 0.39 |
Profit Margin | 0.30 | 0.31 | 0.31 | 0.35 | 0.33 | 0.32 |
EBITDA | 8.2 Million | 7.9 Million | 6.74 Million | 6.29 Million | 5.38 Million | 4.89 Million |
Earnings Before Tax Margin | 0.35 | 0.36 | 0.36 | 0.36 | 0.33 | 0.31 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.91 Million | 20.28 Million | 9.42 Million | 8.82 Million | 19.62 Million | 7.14 Million |
Cost of Revenue | 2.46 Million | 6.66 Million | 2.9 Million | 3.58 Million | 7.35 Million | 2.42 Million |
Gross Profit | 4.45 Million | 13.62 Million | 6.51 Million | 5.24 Million | 12.27 Million | 4.72 Million |
Operating Expenses | 3.01 Million | 6.47 Million | 2.18 Million | 2.11 Million | 5.28 Million | 2.15 Million |
Selling, General and Administrative Expenses | 2.41 Million | - | 1.61 Million | 1.54 Million | - | 1.51 Million |
Research and Development Expenses | 597.12 Thousand | - | 569.26 Thousand | 570.58 Thousand | - | 645.71 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.47 Million | 13.13 Million | 5.08 Million | 5.69 Million | 12.63 Million | 4.58 Million |
Operating Income | 1.44 Million | 7.15 Million | 4.33 Million | 3.12 Million | 6.99 Million | 2.56 Million |
Interest Expense | - | - | - | - | -55 Thousand | - |
Income Tax Expense | 515.33 Thousand | 1.42 Million | 635.75 Thousand | 165.54 Thousand | 901 Thousand | 545.42 Thousand |
Earnings before Tax | 1.57 Million | 7.45 Million | 4.44 Million | 3.12 Million | 7 Million | 2.57 Million |
Net Income | 1.06 Million | 6.04 Million | 3.82 Million | 2.97 Million | 6.14 Million | 2.04 Million |
Earnings Per Share Basic | 0.02 | - | 0.08 | 0.07 | - | 0.04 |
Earnings Per Share Diluted | 0.02 | - | 0.08 | 0.07 | - | 0.04 |
Weighted Average Shares Outstanding | 46 Million | 45.07 Million | 45.14 Million | 45.01 Million | 45.18 Million | 45.56 Million |
Weighted Average Shares Outstanding (Diluted) | 46 Million | 48.76 Million | 47.1 Million | 45.01 Million | 47.32 Million | 47.8 Million |
Gross Margin | 0.64 | 0.67 | 0.69 | 0.59 | 0.63 | 0.66 |
EBIT Margin | 0.29 | - | 0.51 | 0.42 | - | 0.42 |
Profit Margin | 0.15 | 0.30 | 0.41 | 0.34 | 0.31 | 0.29 |
EBITDA | 2 Million | - | 4.77 Million | 3.67 Million | - | 2.99 Million |
Earnings Before Tax Margin | 0.21 | 0.35 | 0.46 | 0.35 | 0.36 | 0.36 |
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