GBp 680.0
(-2.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 36.8 Million | 32.32 Million | 29.35 Million | 23.35 Million | 21.36 Million | 17.51 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 36.8 Million | 32.32 Million | 29.35 Million | 23.35 Million | 21.36 Million | 17.51 Million |
Operating Expenses | 20.34 Million | 15.87 Million | 17.72 Million | 15.84 Million | 12.65 Million | 11.08 Million |
Selling, General and Administrative Expenses | 19.15 Million | 15.87 Million | 17.72 Million | 15.84 Million | 12.65 Million | 10.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.18 Million | -17.08 Million | -16.58 Million | -15.11 Million | -11.96 Million | 874 Thousand |
Cost and Expenses | 20.34 Million | 15.87 Million | 17.72 Million | 15.84 Million | 12.65 Million | 11.08 Million |
Operating Income | 16.45 Million | 11.63 Million | 7.51 Million | 8.71 Million | 10.3 Million | 5.92 Million |
Interest Expense | 353 Thousand | 620 Thousand | 355 Thousand | 206 Thousand | 22 Thousand | 29 Thousand |
Income Tax Expense | 3.83 Million | 2.02 Million | 1.19 Million | 1.93 Million | 1.93 Million | 1.25 Million |
Earnings before Tax | 17.93 Million | 11.28 Million | 7.3 Million | 10.3 Million | 10.29 Million | 6.11 Million |
Net Income | 12.98 Million | 9.24 Million | 6.11 Million | 8.35 Million | 8.36 Million | 4.85 Million |
Earnings Per Share Basic | 0.21 | 0.16 | 0.11 | 0.15 | 0.15 | 0.08 |
Earnings Per Share Diluted | 0.21 | 0.15 | 0.10 | 0.14 | 0.15 | 0.08 |
Weighted Average Shares Outstanding | 60.7 Million | 59.6 Million | 58.05 Million | 56.28 Million | 55.83 Million | 61.31 Million |
Weighted Average Shares Outstanding (Diluted) | 61.78 Million | 61.61 Million | 60.92 Million | 59.25 Million | 57.52 Million | 61.31 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.50 | 0.55 | 0.43 | 0.35 | 0.43 | 0.40 |
Profit Margin | 0.35 | 0.29 | 0.21 | 0.36 | 0.39 | 0.28 |
EBITDA | 18.47 Million | 17.78 Million | 12.54 Million | 8.23 Million | 10.96 Million | 6.53 Million |
Earnings Before Tax Margin | 0.45 | 0.36 | 0.26 | 0.37 | 0.48 | 0.34 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.3 Million | 36.8 Million | 17.5 Million | 32.32 Million | 16.39 Million | 15.93 Million |
Cost of Revenue | 10.07 Million | - | 7.47 Million | - | 6.91 Million | 7.28 Million |
Gross Profit | 9.22 Million | 36.8 Million | 10.03 Million | 32.32 Million | 9.47 Million | 8.65 Million |
Operating Expenses | 8.82 Million | 18.33 Million | 9.5 Million | 15.87 Million | 8.95 Million | 8.13 Million |
Selling, General and Administrative Expenses | 396 Thousand | - | 522 Thousand | - | 525 Thousand | 520 Thousand |
Research and Development Expenses | 640 Thousand | - | - | - | - | - |
Other Expenses | 0.54 | -18.33 Million | 0.42 | -17.08 Million | 0.56 | 0.42 |
Cost and Expenses | 10.47 Million | 19.25 Million | 7.99 Million | 15.87 Million | 7.44 Million | 7.8 Million |
Operating Income | 9.52 Million | 16.45 Million | 6.93 Million | 11.63 Million | 6.68 Million | 4.95 Million |
Interest Expense | - | 353 Thousand | 40 Thousand | 620 Thousand | 310 Thousand | 304 Thousand |
Income Tax Expense | 1.33 Million | 2.62 Million | 1.29 Million | 2.02 Million | 1.14 Million | 890 Thousand |
Earnings before Tax | 9.37 Million | 16 Million | 6.62 Million | 11.28 Million | 6.49 Million | 4.79 Million |
Net Income | 8.03 Million | 12.98 Million | 5.33 Million | 9.24 Million | 5.34 Million | 3.9 Million |
Earnings Per Share Basic | 0.13 | - | 0.09 | - | 0.09 | 0.07 |
Earnings Per Share Diluted | 0.13 | - | 0.09 | - | 0.09 | 0.06 |
Weighted Average Shares Outstanding | 59.85 Million | 60.7 Million | 60.06 Million | 59.6 Million | 59.86 Million | 59.22 Million |
Weighted Average Shares Outstanding (Diluted) | 60.92 Million | 61.78 Million | 62.24 Million | 61.61 Million | 61.94 Million | 61.13 Million |
Gross Margin | 0.48 | 1.00 | 0.57 | 1.00 | 0.58 | 0.54 |
EBIT Margin | 0.08 | - | 0.13 | - | 0.08 | 0.08 |
Profit Margin | 0.42 | 0.35 | 0.30 | 0.29 | 0.33 | 0.24 |
EBITDA | 1.52 Million | - | 2.3 Million | - | 1.33 Million | 1.29 Million |
Earnings Before Tax Margin | 0.49 | 0.45 | 0.40 | 0.36 | 0.41 | 0.31 |
002393
CRZBY
MRC
600640
2345
YCP