GBp 2.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.35 Million | 6.15 Million | 9.16 Million | 9.76 Million | 8.22 Million | 8.8 Million |
Cost of Revenue | 4.03 Million | 3.87 Million | 5.56 Million | 5.65 Million | 4.45 Million | 4.67 Million |
Gross Profit | 2.31 Million | 2.28 Million | 3.59 Million | 4.1 Million | 3.77 Million | 4.12 Million |
Operating Expenses | 4.07 Million | 5.21 Million | 5.07 Million | 4.5 Million | 4.39 Million | 4.06 Million |
Selling, General and Administrative Expenses | 3.86 Million | 5.21 Million | 5.07 Million | 4.5 Million | 4.39 Million | 4.06 Million |
Research and Development Expenses | 210 Thousand | 510 Thousand | 494 Thousand | 600 Thousand | 627 Thousand | 664 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 8.1 Million | 9.08 Million | 10.64 Million | 10.15 Million | 8.84 Million | 8.73 Million |
Operating Income | -1.75 Million | -2.93 Million | -1.47 Million | -392 Thousand | -622 Thousand | 64 Thousand |
Interest Expense | 189 Thousand | 77 Thousand | 54 Thousand | 45 Thousand | 75 Thousand | 26 Thousand |
Income Tax Expense | -71 Thousand | -120 Thousand | -127 Thousand | -109 Thousand | -37 Thousand | -10 Thousand |
Earnings before Tax | -2.17 Million | -3 Million | -1.53 Million | -437 Thousand | -697 Thousand | 38 Thousand |
Net Income | -2.18 Million | -2.88 Million | -1.4 Million | -328 Thousand | -660 Thousand | 48 Thousand |
Earnings Per Share Basic | -0.01 | -0.02 | -0.01 | -0.00 | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.02 | -0.01 | -0.00 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 184.8 Million | 175.22 Million | 172.85 Million | 172.2 Million | 160.08 Million | 162.46 Million |
Weighted Average Shares Outstanding (Diluted) | 184.8 Million | 175.22 Million | 172.85 Million | 172.2 Million | 160.08 Million | 162.46 Million |
Gross Margin | 0.36 | 0.37 | 0.39 | 0.42 | 0.46 | 0.47 |
EBIT Margin | -0.28 | -0.44 | -0.14 | -0.02 | -0.05 | 0.02 |
Profit Margin | -0.34 | -0.47 | -0.15 | -0.03 | -0.08 | 0.01 |
EBITDA | -1.75 Million | -2.68 Million | -1.24 Million | -189 Thousand | -403 Thousand | 161 Thousand |
Earnings Before Tax Margin | -0.28 | -0.48 | -0.16 | -0.04 | -0.08 | 0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.43 Million | 6.35 Million | 2.77 Million | 3.57 Million | 6.15 Million | 3.18 Million |
Cost of Revenue | 1.87 Million | 4.03 Million | 1.95 Million | 2.08 Million | 3.87 Million | 1.98 Million |
Gross Profit | 1.56 Million | 2.31 Million | 824 Thousand | 1.49 Million | 2.28 Million | 1.19 Million |
Operating Expenses | 1.98 Million | 4.07 Million | 2.03 Million | 2.08 Million | 5.21 Million | 2.75 Million |
Selling, General and Administrative Expenses | 1.98 Million | - | 2.03 Million | 2.08 Million | - | 2.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.85 Million | 8.1 Million | 3.99 Million | 4.17 Million | 9.08 Million | 4.74 Million |
Operating Income | -417 Thousand | -1.75 Million | -1.21 Million | -596 Thousand | -2.93 Million | -1.55 Million |
Interest Expense | 97 Thousand | 189 Thousand | 106 Thousand | 83 Thousand | 77 Thousand | 49 Thousand |
Income Tax Expense | 28 Thousand | -71 Thousand | 27 Thousand | -98 Thousand | -120 Thousand | -1000.00 |
Earnings before Tax | -514 Thousand | -2.17 Million | -1.33 Million | -848 Thousand | -3 Million | -1.58 Million |
Net Income | -542 Thousand | -2.18 Million | -1.41 Million | -765 Thousand | -2.88 Million | -1.58 Million |
Earnings Per Share Basic | -0.00 | - | -0.01 | -0.00 | - | -0.01 |
Earnings Per Share Diluted | -0.00 | - | -0.01 | -0.00 | - | -0.01 |
Weighted Average Shares Outstanding | 203.73 Million | 184.8 Million | 184.8 Million | 184.8 Million | 175.22 Million | 184.8 Million |
Weighted Average Shares Outstanding (Diluted) | 203.73 Million | 184.8 Million | 184.8 Million | 184.8 Million | 175.22 Million | 184.8 Million |
Gross Margin | 0.46 | 0.36 | 0.30 | 0.42 | 0.37 | 0.38 |
EBIT Margin | -0.09 | - | -0.39 | -0.13 | - | -0.45 |
Profit Margin | -0.16 | -0.34 | -0.51 | -0.21 | -0.47 | -0.50 |
EBITDA | -298 Thousand | - | -1.09 Million | -481 Thousand | - | -1.44 Million |
Earnings Before Tax Margin | -0.12 | -0.28 | -0.44 | -0.17 | -0.48 | -0.49 |
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600962
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6093
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