GBp 24.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.82 Million | 10.23 Million | 11.15 Million | 8.55 Million | 9.91 Million | 9.39 Million |
Cost of Revenue | 7.51 Million | 9.73 Million | 7.87 Million | 5.02 Million | 5.16 Million | 4.72 Million |
Gross Profit | 3.3 Million | 499 Thousand | 3.27 Million | 3.53 Million | 4.75 Million | 4.67 Million |
Operating Expenses | 4.71 Million | 5.42 Million | 4.18 Million | 3.14 Million | 3.13 Million | 2.69 Million |
Selling, General and Administrative Expenses | 4.93 Million | 5.86 Million | 4.21 Million | 3.17 Million | 3.16 Million | 3.01 Million |
Research and Development Expenses | - | 925 Thousand | 114 Thousand | 74 Thousand | 114 Thousand | 103 Thousand |
Other Expenses | -226 Thousand | -438 Thousand | -31 Thousand | -33 Thousand | -29 Thousand | -321 Thousand |
Cost and Expenses | 12.22 Million | 15.15 Million | 12.05 Million | 8.16 Million | 8.3 Million | 7.41 Million |
Operating Income | -1.4 Million | -4.92 Million | -905 Thousand | 462 Thousand | 1.61 Million | 1.98 Million |
Interest Expense | 331 Thousand | 147 Thousand | 158 Thousand | 113 Thousand | 124 Thousand | 114 Thousand |
Income Tax Expense | -962 Thousand | -725 Thousand | -237 Thousand | 131 Thousand | 60 Thousand | 118 Thousand |
Earnings before Tax | -1.73 Million | -5.65 Million | -1.06 Million | 349 Thousand | 1.49 Million | 1.87 Million |
Net Income | -771 Thousand | -4.92 Million | -825 Thousand | 218 Thousand | 1.43 Million | 1.75 Million |
Earnings Per Share Basic | -0.05 | -0.34 | -0.05 | 0.02 | 0.10 | 0.12 |
Earnings Per Share Diluted | -0.05 | -0.34 | -0.06 | 0.02 | 0.10 | 0.12 |
Weighted Average Shares Outstanding | 15.45 Million | 14.61 Million | 15.13 Million | 15.13 Million | 15.13 Million | 14.32 Million |
Weighted Average Shares Outstanding (Diluted) | 15.45 Million | 14.61 Million | 14.32 Million | 14.32 Million | 14.32 Million | 14.32 Million |
Gross Margin | 0.31 | 0.05 | 0.29 | 0.41 | 0.48 | 0.50 |
EBIT Margin | -0.02 | -0.39 | 0.00 | 0.14 | 0.23 | 0.27 |
Profit Margin | -0.07 | -0.48 | -0.07 | 0.03 | 0.14 | 0.19 |
EBITDA | -176 Thousand | -4.52 Million | 8000.00 | 1.26 Million | 2.27 Million | 2.57 Million |
Earnings Before Tax Margin | -0.13 | -0.48 | -0.08 | 0.05 | 0.16 | 0.21 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.02 Million | 414.8 Million | 10.82 Million | 413.15 Million | 404.69 Million | 400.04 Million |
Cost of Revenue | 1.95 Million | 303.57 Million | 7.52 Million | 302.32 Million | 298.73 Million | 293.72 Million |
Gross Profit | 1.07 Million | 111.23 Million | 3.29 Million | 110.82 Million | 105.96 Million | 106.32 Million |
Operating Expenses | 2.07 Million | 71.82 Million | 6.05 Million | 68.81 Million | 61.91 Million | 64.96 Million |
Selling, General and Administrative Expenses | 2.17 Million | 46.79 Million | - | 45.65 Million | 41.85 Million | 44.48 Million |
Research and Development Expenses | - | 15.75 Million | - | 13.25 Million | 14.53 Million | 16.88 Million |
Other Expenses | -94.8 Thousand | -94.64 Thousand | - | - | - | - |
Cost and Expenses | 4.02 Million | 375.39 Million | 13.58 Million | 371.13 Million | 360.64 Million | 358.69 Million |
Operating Income | -1 Million | 48.69 Million | -2.76 Million | 51.92 Million | 49.58 Million | 45.27 Million |
Interest Expense | - | - | 319 Thousand | - | - | - |
Income Tax Expense | 64.46 Thousand | 4.22 Million | -962 Thousand | 2.97 Million | 4.82 Million | 5.92 Million |
Earnings before Tax | -1.72 Million | 24.73 Million | -1.73 Million | 29.32 Million | 32.07 Million | 29.89 Million |
Net Income | -1.65 Million | 20.5 Million | -771 Thousand | 26.35 Million | 27.25 Million | 23.97 Million |
Earnings Per Share Basic | -0.09 | 1.33 | - | 1.70 | 1.76 | 1.55 |
Earnings Per Share Diluted | -0.09 | 1.33 | - | 1.70 | 1.76 | 1.55 |
Weighted Average Shares Outstanding | 17.99 Million | 15.45 Million | 15.45 Million | 15.45 Million | 15.46 Million | 15.46 Million |
Weighted Average Shares Outstanding (Diluted) | 17.99 Million | 15.45 Million | 15.45 Million | 15.45 Million | 15.46 Million | 15.45 Million |
Gross Margin | 0.35 | 0.27 | 0.30 | 0.27 | 0.26 | 0.27 |
EBIT Margin | -0.24 | 0.18 | - | 0.19 | 0.18 | 0.17 |
Profit Margin | -0.55 | 0.05 | -0.07 | 0.06 | 0.07 | 0.06 |
EBITDA | -716.75 Thousand | 74.87 Million | - | 77.65 Million | 74.13 Million | 69.71 Million |
Earnings Before Tax Margin | -0.33 | 0.12 | -0.25 | 0.13 | 0.12 | 0.11 |
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