GBp 5.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.66 Million | 63.29 Million | 52.15 Million | 37.64 Million | 27.97 Million | 24.84 Million |
Cost of Revenue | 67.18 Million | 20.68 Million | 18.11 Million | 15.12 Million | 13.64 Million | 13.91 Million |
Gross Profit | -22.52 Million | 42.6 Million | 34.04 Million | 22.52 Million | 14.32 Million | 10.93 Million |
Operating Expenses | 26.5 Million | 25 Million | 16.92 Million | 14.39 Million | 17.06 Million | 6.71 Million |
Selling, General and Administrative Expenses | 26.09 Million | 34.4 Million | 14.46 Million | 8.71 Million | 7.1 Million | 4.88 Million |
Research and Development Expenses | - | 5.88 Million | 3.78 Million | 4.5 Million | 2.22 Million | 135 Thousand |
Other Expenses | 414 Thousand | -9.39 Million | 2.45 Million | 5.68 Million | 9.96 Million | 1.83 Million |
Cost and Expenses | 108.42 Million | 45.69 Million | 35.03 Million | 29.51 Million | 30.71 Million | 20.62 Million |
Operating Income | -63.75 Million | 15.92 Million | 12.53 Million | 7.66 Million | -2.6 Million | 4.21 Million |
Interest Expense | 40 Thousand | 73 Thousand | 8000.00 | 21 Thousand | 16 Thousand | 3000.00 |
Income Tax Expense | -649 Thousand | 4.41 Million | 4.28 Million | 2.75 Million | 1.88 Million | 1.57 Million |
Earnings before Tax | -63.49 Million | 15.93 Million | 12.52 Million | 7.7 Million | -2.62 Million | 4.22 Million |
Net Income | -62.53 Million | 11.54 Million | 8.26 Million | 4.94 Million | -4.5 Million | 2.52 Million |
Earnings Per Share Basic | -0.31 | 0.06 | 0.04 | 0.02 | -0.03 | 0.01 |
Earnings Per Share Diluted | -0.31 | 0.06 | 0.04 | 0.02 | -0.03 | 0.01 |
Weighted Average Shares Outstanding | 203.87 Million | 203.42 Million | 191.24 Million | 201.52 Million | 137.87 Million | 201.52 Million |
Weighted Average Shares Outstanding (Diluted) | 203.87 Million | 205.85 Million | 196.17 Million | 201.52 Million | 137.87 Million | 201.52 Million |
Gross Margin | -0.50 | 0.67 | 0.65 | 0.60 | 0.51 | 0.44 |
EBIT Margin | -1.06 | 0.28 | 0.33 | 0.37 | 0.00 | 0.18 |
Profit Margin | -1.40 | 0.18 | 0.16 | 0.13 | -0.16 | 0.10 |
EBITDA | -47.53 Million | 26.49 Million | 17.81 Million | 13.28 Million | 70 Thousand | 4.25 Million |
Earnings Before Tax Margin | -1.43 | 0.25 | 0.24 | 0.20 | -0.09 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.41 Million | 9.41 Million | 10.68 Million | 44.66 Million | 10.68 Million | 11.64 Million |
Cost of Revenue | 7.36 Million | 7.36 Million | 17.53 Million | 67.18 Million | 17.53 Million | 16.05 Million |
Gross Profit | 2.05 Million | 2.05 Million | -6.84 Million | -22.52 Million | -6.84 Million | -4.41 Million |
Operating Expenses | 5.14 Million | 5.14 Million | 9.05 Million | 26.5 Million | 9.05 Million | 11.55 Million |
Selling, General and Administrative Expenses | 5.59 Million | 5.59 Million | 6.3 Million | - | 6.3 Million | 6.95 Million |
Research and Development Expenses | 2.26 Million | 2.26 Million | 20.93 Million | - | 20.93 Million | 2.49 Million |
Other Expenses | -2.72 Million | -2.72 Million | -18.17 Million | - | - | - |
Cost and Expenses | 12.5 Million | 12.5 Million | 26.59 Million | 93.69 Million | 26.59 Million | 27.61 Million |
Operating Income | -3.08 Million | -3.08 Million | -15.9 Million | -63.75 Million | -12.84 Million | -11.36 Million |
Interest Expense | - | - | - | 40 Thousand | - | - |
Income Tax Expense | 161.5 Thousand | 161.5 Thousand | 2.88 Million | -649 Thousand | 2.88 Million | 3.2 Million |
Earnings before Tax | -3.08 Million | -3.08 Million | -15.89 Million | -63.49 Million | -15.89 Million | -15.84 Million |
Net Income | -3.29 Million | -3.29 Million | -18.5 Million | -62.53 Million | -18.5 Million | -12.76 Million |
Earnings Per Share Basic | -0.01 | -0.01 | -0.09 | - | -0.09 | -0.06 |
Earnings Per Share Diluted | -0.01 | -0.01 | -0.09 | - | -0.09 | -0.06 |
Weighted Average Shares Outstanding | 365.65 Million | 365.65 Million | 204.47 Million | 203.87 Million | 204.47 Million | 202.56 Million |
Weighted Average Shares Outstanding (Diluted) | 369.51 Million | 369.51 Million | 204.47 Million | 203.87 Million | 204.47 Million | 203.28 Million |
Gross Margin | 0.22 | 0.22 | -0.64 | -0.50 | -0.64 | -0.38 |
EBIT Margin | -0.26 | -0.26 | -0.59 | - | -0.59 | -0.85 |
Profit Margin | -0.35 | -0.35 | -1.73 | -1.40 | -1.73 | -1.10 |
EBITDA | -2.44 Million | -2.44 Million | -6.29 Million | - | -6.29 Million | -9.95 Million |
Earnings Before Tax Margin | -0.33 | -0.33 | -1.49 | -1.43 | -1.20 | -0.98 |
CH
FORTIS
2947
BC-PB
ENSG
SGE