GBp 61.5
(4.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.07 Million | 24.09 Million | 22.35 Million | 23.98 Million | 23.25 Million | 21.4 Million |
Cost of Revenue | 1.97 Million | 1.59 Million | 1.45 Million | 1.36 Million | - | - |
Gross Profit | 26.1 Million | 22.49 Million | 20.9 Million | 22.61 Million | 23.25 Million | 21.4 Million |
Operating Expenses | 26.85 Million | 20.76 Million | 19.12 Million | 20.26 Million | 19.29 Million | 17.11 Million |
Selling, General and Administrative Expenses | 11.17 Million | 20.62 Million | 19.53 Million | 21.68 Million | 19.77 Million | 16.69 Million |
Research and Development Expenses | 57 Thousand | 30 Thousand | 2000.00 | 17 Thousand | 34 Thousand | 36 Thousand |
Other Expenses | -24.87 Million | -20.76 Million | -19.12 Million | -20.26 Million | -19.29 Million | -16.69 Million |
Cost and Expenses | 26.85 Million | 22.35 Million | 20.57 Million | 21.62 Million | 20.96 Million | 17.11 Million |
Operating Income | 1.22 Million | 1.73 Million | 1.77 Million | 2.35 Million | 2.28 Million | 4.28 Million |
Interest Expense | 689 Thousand | 322 Thousand | 330 Thousand | 246 Thousand | 325 Thousand | 249 Thousand |
Income Tax Expense | 25 Thousand | 724 Thousand | -542 Thousand | 413 Thousand | 520 Thousand | 350 Thousand |
Earnings before Tax | 442 Thousand | 1.57 Million | 1.2 Million | 2.02 Million | 3.92 Million | 4.03 Million |
Net Income | 417 Thousand | 844 Thousand | 1.74 Million | 1.77 Million | 3.75 Million | 3.68 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.03 | 0.03 | 0.06 | 0.06 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.03 | 0.03 | 0.06 | 0.06 |
Weighted Average Shares Outstanding | 58.31 Million | 58.31 Million | 58.31 Million | 58.31 Million | 58.31 Million | 59.4 Million |
Weighted Average Shares Outstanding (Diluted) | 58.31 Million | 58.31 Million | 58.31 Million | 58.31 Million | 59.27 Million | 62.37 Million |
Gross Margin | 0.93 | 0.93 | 0.94 | 0.94 | 1.00 | 1.00 |
EBIT Margin | 0.11 | 0.14 | 0.14 | 0.15 | 0.16 | 0.22 |
Profit Margin | 0.01 | 0.04 | 0.08 | 0.07 | 0.16 | 0.17 |
EBITDA | 3.2 Million | 3.33 Million | 3.22 Million | 3.71 Million | 3.63 Million | 4.65 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.10 | 0.10 | 0.20 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 15.18 Million | 14.87 Million | 28.07 Million | 13.2 Million | 12.77 Million | 24.09 Million |
Cost of Revenue | 1.01 Million | 978 Thousand | 1.97 Million | 995 Thousand | 819 Thousand | 1.59 Million |
Gross Profit | 14.17 Million | 13.89 Million | 26.1 Million | 12.21 Million | 11.95 Million | 22.49 Million |
Operating Expenses | 12.51 Million | 13.2 Million | 26.85 Million | 12.76 Million | 11.45 Million | 20.76 Million |
Selling, General and Administrative Expenses | 12.51 Million | 13.14 Million | - | 11.72 Million | 10.65 Million | - |
Research and Development Expenses | - | 57 Thousand | - | - | 30 Thousand | - |
Other Expenses | - | 0.02 | -24.87 Million | 0.01 | 0.09 | -20.76 Million |
Cost and Expenses | 12.51 Million | 13.2 Million | 26.85 Million | 12.76 Million | 11.61 Million | 22.35 Million |
Operating Income | 2.67 Million | 1.66 Million | 1.22 Million | 448 Thousand | 1.15 Million | 1.73 Million |
Interest Expense | - | - | 689 Thousand | 302 Thousand | 223 Thousand | 322 Thousand |
Income Tax Expense | 345 Thousand | 21 Thousand | 25 Thousand | 46 Thousand | 613 Thousand | 724 Thousand |
Earnings before Tax | 1.49 Million | 296 Thousand | 442 Thousand | 146 Thousand | 1.09 Million | 1.57 Million |
Net Income | 1.14 Million | 317 Thousand | 417 Thousand | 100 Thousand | 539 Thousand | 844 Thousand |
Earnings Per Share Basic | 0.02 | 0.01 | - | 0.00 | 0.01 | - |
Earnings Per Share Diluted | 0.02 | 0.01 | - | 0.00 | 0.01 | - |
Weighted Average Shares Outstanding | 59.48 Million | 59.81 Million | 58.31 Million | 58.31 Million | 58.31 Million | 58.31 Million |
Weighted Average Shares Outstanding (Diluted) | 59.4 Million | 59.4 Million | 58.31 Million | 58.31 Million | 58.31 Million | 58.31 Million |
Gross Margin | 0.93 | 0.93 | 0.93 | 0.92 | 0.94 | 0.93 |
EBIT Margin | 0.18 | 0.05 | - | 0.11 | 0.15 | - |
Profit Margin | 0.08 | 0.02 | 0.01 | 0.01 | 0.04 | 0.04 |
EBITDA | 2.67 Million | 763 Thousand | - | 1.44 Million | 1.97 Million | - |
Earnings Before Tax Margin | 0.18 | 0.11 | 0.04 | 0.03 | 0.09 | 0.07 |
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