GBp 49.7
(1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.33 Million | -49.56 Million | 93.68 Million | 9.97 Million | -505 Thousand | 23.63 Million |
Cost of Revenue | 5.57 Million | 5.08 Million | 4.99 Million | 6.06 Million | 5.83 Million | 5.85 Million |
Gross Profit | 22.76 Million | -54.64 Million | 88.69 Million | 3.91 Million | -6.34 Million | 17.77 Million |
Operating Expenses | 16.97 Million | 5.15 Million | 4.31 Million | 5.43 Million | 31.95 Million | 7.73 Million |
Selling, General and Administrative Expenses | 2.83 Million | 4.92 Million | 4.37 Million | 4.48 Million | 3.92 Million | 4.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.14 Million | -2.57 Million | 1.84 Million | 3 Million | 29.51 Million | 5.47 Million |
Cost and Expenses | 16.97 Million | -78.28 Million | 66.9 Million | -15.16 Million | -51.91 Million | -5.88 Million |
Operating Income | 19.21 Million | -59.82 Million | 85.22 Million | 339 Thousand | -37.73 Million | 9.09 Million |
Interest Expense | 6.34 Million | 5.11 Million | 4.13 Million | 4.2 Million | 5.27 Million | 6.8 Million |
Income Tax Expense | - | -37.84 Million | 105.07 Million | 16.11 Million | -19.73 Million | 31.05 Million |
Earnings before Tax | 5.01 Million | -54.71 Million | 89.36 Million | 4.54 Million | -32.45 Million | 15.9 Million |
Net Income | 3.01 Million | -54.71 Million | 89.36 Million | 4.54 Million | -32.45 Million | 15.9 Million |
Earnings Per Share Basic | 0.01 | -0.11 | 0.18 | 0.01 | -0.06 | 0.03 |
Earnings Per Share Diluted | 0.01 | -0.11 | 0.18 | 0.01 | -0.06 | 0.03 |
Weighted Average Shares Outstanding | 489.13 Million | 489.95 Million | 491.08 Million | 508.69 Million | 518.51 Million | 518.51 Million |
Weighted Average Shares Outstanding (Diluted) | 489.11 Million | 489.95 Million | 491.08 Million | 508.69 Million | 518.51 Million | 518.51 Million |
Gross Margin | 0.80 | 1.10 | 0.95 | 0.39 | 12.56 | 0.75 |
EBIT Margin | - | 1.21 | 0.91 | 0.03 | 74.71 | 0.38 |
Profit Margin | 0.11 | 1.10 | 0.95 | 0.46 | 64.28 | 0.67 |
EBITDA | - | -76.66 Million | -18.14 Million | 339 Thousand | -17.2 Million | -10.11 Million |
Earnings Before Tax Margin | 0.68 | 1.21 | 0.91 | 0.03 | 74.71 | 0.38 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 27.33 Million | 7.01 Million | 7.01 Million | 13.87 Million | 7.15 Million | -49.56 Million |
Cost of Revenue | 4.56 Million | 2.33 Million | - | 2.23 Million | - | 5.08 Million |
Gross Profit | 22.76 Million | 4.68 Million | 7.01 Million | 11.63 Million | 7.15 Million | -54.64 Million |
Operating Expenses | 3.55 Million | 6.22 Million | 6.22 Million | 3.81 Million | 3.81 Million | 5.15 Million |
Selling, General and Administrative Expenses | - | 785.5 Thousand | 785.5 Thousand | 629.5 Thousand | 629.5 Thousand | - |
Research and Development Expenses | - | - | - | 54 Thousand | - | - |
Other Expenses | -3.55 Million | 5.44 Million | 5.44 Million | 0.48 | - | -2.57 Million |
Cost and Expenses | 8.11 Million | 6.22 Million | 6.22 Million | 3.45 Million | 3.81 Million | -78.28 Million |
Operating Income | 19.21 Million | 788.5 Thousand | 788.5 Thousand | 10.42 Million | 5.9 Million | -59.82 Million |
Interest Expense | 6.34 Million | 3.1 Million | - | 3.24 Million | - | 5.11 Million |
Income Tax Expense | 2 Million | - | - | 0.01 | -4.16 Million | -37.84 Million |
Earnings before Tax | 5.01 Million | -231.5 Thousand | -231.5 Thousand | 6.6 Million | 1.74 Million | -54.71 Million |
Net Income | 3.01 Million | -231.5 Thousand | -231.5 Thousand | 3.48 Million | 1.74 Million | -54.71 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | 0.01 | 0.00 | - |
Earnings Per Share Diluted | - | -0.00 | -0.00 | 0.01 | 0.00 | - |
Weighted Average Shares Outstanding | 489.11 Million | 489.42 Million | 489.42 Million | 489.11 Million | 489.17 Million | 489.95 Million |
Weighted Average Shares Outstanding (Diluted) | 489.11 Million | 489.11 Million | 489.11 Million | 489.11 Million | 489.11 Million | 489.95 Million |
Gross Margin | 0.83 | 0.67 | 1.00 | 0.84 | 1.00 | 1.10 |
EBIT Margin | - | 1.25 | 0.11 | 0.75 | -0.58 | - |
Profit Margin | 0.11 | -0.03 | -0.03 | 0.25 | 0.24 | 1.10 |
EBITDA | - | 8.79 Million | 788.5 Thousand | 10.42 Million | -4.16 Million | - |
Earnings Before Tax Margin | 0.70 | 0.11 | 0.11 | 0.75 | 0.83 | 1.21 |
KYMR
GPW
FE
IGP
3138
NTFL