GBp 42.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 30.5 Million | 8.17 Million | 8.27 Million | 18.9 Million | 20.55 Million | 5.33 Million |
Cost of Revenue | 19.46 Million | 5.5 Million | 5.09 Million | 14.53 Million | 11.22 Million | 3.02 Million |
Gross Profit | 11.03 Million | 2.67 Million | 3.17 Million | 4.37 Million | 9.32 Million | 2.3 Million |
Operating Expenses | 10.72 Million | 8.72 Million | 8.53 Million | 6.88 Million | 5.87 Million | 6.46 Million |
Selling, General and Administrative Expenses | 10.41 Million | 8.72 Million | 8.53 Million | 6.88 Million | 5.87 Million | 6.46 Million |
Research and Development Expenses | 2.71 Million | 161.54 Thousand | 108.49 Thousand | 153.4 Thousand | 153.7 Thousand | 99.05 Thousand |
Other Expenses | - | - | - | - | - | 1.5 Million |
Cost and Expenses | 30.37 Million | 14.22 Million | 13.63 Million | 21.42 Million | 17.1 Million | 9.49 Million |
Operating Income | 135.02 Thousand | -6.19 Million | -5.35 Million | -2.51 Million | 3.45 Million | -4.16 Million |
Interest Expense | 781.54 Thousand | 615.64 Thousand | 574.24 Thousand | 464.53 Thousand | 275.19 Thousand | 125.42 Thousand |
Income Tax Expense | -715.69 Thousand | -974.57 Thousand | -797.06 Thousand | -818.4 Thousand | -230.7 Thousand | -551.86 Thousand |
Earnings before Tax | -646.17 Thousand | -6.81 Million | -5.93 Million | -6.89 Million | 3.17 Million | -5.77 Million |
Net Income | 69.52 Thousand | -5.83 Million | -5.13 Million | -6.07 Million | 3.4 Million | -5.22 Million |
Earnings Per Share Basic | 0.00 | -0.04 | -0.03 | -0.04 | 0.02 | -0.04 |
Earnings Per Share Diluted | 0.00 | -0.04 | -0.03 | -0.04 | 0.02 | -0.04 |
Weighted Average Shares Outstanding | 180.96 Million | 165.16 Million | 163.72 Million | 154.74 Million | 140.05 Million | 127.7 Million |
Weighted Average Shares Outstanding (Diluted) | 180.96 Million | 165.16 Million | 163.72 Million | 154.74 Million | 144.29 Million | 127.7 Million |
Gross Margin | 0.36 | 0.33 | 0.38 | 0.23 | 0.45 | 0.43 |
EBIT Margin | 0.10 | -0.76 | -0.65 | -0.13 | 0.17 | -0.78 |
Profit Margin | 0.00 | -0.71 | -0.62 | -0.32 | 0.17 | -0.98 |
EBITDA | 3.01 Million | -3.42 Million | -2.58 Million | -4.22 Million | 4.84 Million | -4.09 Million |
Earnings Before Tax Margin | 0.00 | -0.76 | -0.65 | -0.13 | 0.17 | -0.78 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 5502.32 | 30.5 Million | 11.67 Million | 18.83 Million | 8.17 Million | 3.46 Million |
Cost of Revenue | 3441.40 | 19.46 Million | 7.83 Million | 11.63 Million | 5.5 Million | 2.5 Million |
Gross Profit | 2060.91 | 11.03 Million | 3.83 Million | 7.2 Million | 2.67 Million | 964.52 Thousand |
Operating Expenses | 6268.25 | 10.72 Million | 6.16 Million | 4.74 Million | 8.72 Million | 4.32 Million |
Selling, General and Administrative Expenses | 6268.25 | - | 6.16 Million | 4.74 Million | - | 4.32 Million |
Research and Development Expenses | - | - | 2.71 Million | - | - | 2.39 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9709.65 | 30.19 Million | 13.99 Million | 16.37 Million | 14.22 Million | 6.83 Million |
Operating Income | -4207.34 | 135.02 Thousand | -2.32 Million | 2.46 Million | -6.19 Million | -3.36 Million |
Interest Expense | 411.35 Thousand | 781.54 Thousand | 443.91 Thousand | 337.62 Thousand | 615.64 Thousand | 324.04 Thousand |
Income Tax Expense | 1.00 | -715.69 Thousand | -715.69 Thousand | 1.00 | -974.57 Thousand | -974.57 Thousand |
Earnings before Tax | -4618.68 | -646.17 Thousand | -2.76 Million | 2.12 Million | -6.81 Million | -3.68 Million |
Net Income | -4618.68 | 69.52 Thousand | -2.05 Million | 2.12 Million | -5.83 Million | -2.7 Million |
Earnings Per Share Basic | -0.02 | - | -0.01 | 0.01 | - | -0.02 |
Earnings Per Share Diluted | -0.02 | - | -0.01 | 0.01 | - | -0.02 |
Weighted Average Shares Outstanding | 186.99 Thousand | 180.96 Million | 181.51 Million | 180.67 Million | 165.16 Million | 166.23 Million |
Weighted Average Shares Outstanding (Diluted) | 187.17 Thousand | 180.96 Million | 181.51 Million | 182.46 Million | 165.16 Million | 166.23 Million |
Gross Margin | 0.37 | 0.36 | 0.33 | 0.38 | 0.33 | 0.28 |
EBIT Margin | -0.50 | - | -0.07 | 0.20 | - | -0.60 |
Profit Margin | -0.84 | 0.00 | -0.18 | 0.11 | -0.71 | -0.78 |
EBITDA | -2745.24 | - | -831.67 Thousand | 3.84 Million | - | -2.09 Million |
Earnings Before Tax Margin | -0.76 | 0.00 | -0.20 | 0.13 | -0.76 | -0.97 |
DTH
9450
LATTEYS
CMAX
3969
2018