GBp 7.75
(-6.06%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 16.35 Million | 8.16 Million | 7.19 Million | 5.4 Million | 6.55 Million | 6.89 Million |
Cost of Revenue | 16.34 Million | 5.93 Million | 4.86 Million | 3.67 Million | 4.23 Million | 4.68 Million |
Gross Profit | 4000.00 | 2.23 Million | 2.33 Million | 1.73 Million | 2.32 Million | 2.2 Million |
Operating Expenses | 2.39 Million | 1.17 Million | 1.17 Million | 1.13 Million | 1.25 Million | 209.99 Thousand |
Selling, General and Administrative Expenses | 1.34 Million | 1.17 Million | 1.17 Million | 1.13 Million | 1.25 Million | 1.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.05 Million | - | - | - | - | - |
Cost and Expenses | 18.74 Million | 7.1 Million | 6.04 Million | 4.8 Million | 5.48 Million | 4.89 Million |
Operating Income | -2.39 Million | 1.05 Million | 1.15 Million | 594 Thousand | 1.07 Million | 973 Thousand |
Interest Expense | 2 Million | 1.7 Million | 1.13 Million | 891 Thousand | 844 Thousand | 957 Thousand |
Income Tax Expense | -549 Thousand | 15 Thousand | 820 Thousand | -198 Thousand | 232 Thousand | 315 Thousand |
Earnings before Tax | -4.38 Million | -2.02 Million | 561 Thousand | -2.37 Million | -756 Thousand | 1.51 Million |
Net Income | -3.83 Million | -2.03 Million | -259 Thousand | -2.17 Million | -988 Thousand | 1.83 Million |
Earnings Per Share Basic | -0.03 | -0.02 | -0.00 | -0.02 | -0.01 | 0.02 |
Earnings Per Share Diluted | -0.03 | -0.02 | -0.00 | -0.02 | -0.01 | 0.02 |
Weighted Average Shares Outstanding | 141.73 Million | 129.94 Million | 129.5 Million | 115.94 Million | 115.94 Million | 108.98 Million |
Weighted Average Shares Outstanding (Diluted) | 141.73 Million | 129.94 Million | 129.5 Million | 115.94 Million | 115.94 Million | 108.98 Million |
Gross Margin | 0.00 | 0.27 | 0.32 | 0.32 | 0.35 | 0.32 |
EBIT Margin | -0.12 | 0.18 | 0.21 | 0.18 | 0.22 | 0.19 |
Profit Margin | -0.23 | -0.25 | -0.04 | -0.40 | -0.15 | 0.27 |
EBITDA | -1.98 Million | -596 Thousand | 1.54 Million | -1.22 Million | 1.41 Million | 2.8 Million |
Earnings Before Tax Margin | -0.15 | 0.13 | 0.16 | 0.11 | 0.16 | 0.14 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 11.9 Million | 4.44 Million | 8.16 Million | 3.74 Million | 4.42 Million | 7.19 Million |
Cost of Revenue | 13.52 Million | 2.82 Million | 5.93 Million | 2.91 Million | 3.02 Million | 4.86 Million |
Gross Profit | -1.61 Million | 1.62 Million | 2.23 Million | 831 Thousand | 1.39 Million | 2.33 Million |
Operating Expenses | 1.58 Million | 817 Thousand | 1.17 Million | 464 Thousand | 713 Thousand | 1.17 Million |
Selling, General and Administrative Expenses | 525 Thousand | 817 Thousand | - | 464 Thousand | 713 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.05 Million | - | - | - | - | - |
Cost and Expenses | 15.1 Million | 3.64 Million | 7.1 Million | 3.37 Million | 3.73 Million | 6.04 Million |
Operating Income | -3.19 Million | 803 Thousand | 1.05 Million | 367 Thousand | 686 Thousand | 1.15 Million |
Interest Expense | 1.07 Million | 928 Thousand | 1.7 Million | 687 Thousand | 463 Thousand | 1.13 Million |
Income Tax Expense | 549 Thousand | - | 15 Thousand | 15 Thousand | - | 820 Thousand |
Earnings before Tax | -4.26 Million | -119 Thousand | -2.02 Million | -2.24 Million | 223 Thousand | 561 Thousand |
Net Income | -3.71 Million | -119 Thousand | -2.03 Million | -2.25 Million | 223 Thousand | -259 Thousand |
Earnings Per Share Basic | -0.03 | -0.00 | - | -0.02 | 0.00 | - |
Earnings Per Share Diluted | -0.03 | -0.00 | - | -0.02 | 0.00 | - |
Weighted Average Shares Outstanding | 142.52 Million | 140.66 Million | 129.94 Million | 129.94 Million | 129.94 Million | 129.5 Million |
Weighted Average Shares Outstanding (Diluted) | 142.95 Million | 140.77 Million | 129.94 Million | 129.94 Million | 130.18 Million | 129.5 Million |
Gross Margin | -0.14 | 0.36 | 0.27 | 0.22 | 0.32 | 0.32 |
EBIT Margin | -0.16 | 0.22 | - | 0.15 | 0.20 | - |
Profit Margin | -0.31 | -0.03 | -0.25 | -0.60 | 0.05 | -0.04 |
EBITDA | -1.92 Million | 984 Thousand | - | 559 Thousand | 884 Thousand | - |
Earnings Before Tax Margin | -0.27 | 0.18 | 0.13 | 0.10 | 0.16 | 0.16 |
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7643
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