GBp 28.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 5.32 Million | 2.12 Million | 1.46 Million | 560.8 Thousand |
Cost of Revenue | 924 Thousand | 414 Thousand | 267 Thousand | 55.2 Thousand |
Gross Profit | 4.39 Million | 1.7 Million | 1.2 Million | 505.6 Thousand |
Operating Expenses | 4.79 Million | 3.26 Million | 2.94 Million | 877.6 Thousand |
Selling, General and Administrative Expenses | 4.81 Million | 3.27 Million | 2.94 Million | 837.6 Thousand |
Research and Development Expenses | - | - | - | - |
Other Expenses | -13 Thousand | - | - | - |
Cost and Expenses | 7.39 Million | 3.67 Million | 3.21 Million | 932.8 Thousand |
Operating Income | -2.07 Million | -1.56 Million | -1.74 Million | -332 Thousand |
Interest Expense | 43 Thousand | 31 Thousand | 7000.00 | 1000.00 |
Income Tax Expense | 2000.00 | 64 Thousand | 45 Thousand | 4000.00 |
Earnings before Tax | -443 Thousand | -1.58 Million | -1.75 Million | -373.6 Thousand |
Net Income | -445 Thousand | -1.52 Million | -1.7 Million | -369.6 Thousand |
Earnings Per Share Basic | -0.02 | -0.08 | -0.10 | -0.02 |
Earnings Per Share Diluted | -0.02 | -0.08 | -0.10 | -0.02 |
Weighted Average Shares Outstanding | 21.97 Million | 19.29 Million | 17.29 Million | 16.55 Million |
Weighted Average Shares Outstanding (Diluted) | 21.97 Million | 19.29 Million | 17.29 Million | 16.55 Million |
Gross Margin | 0.83 | 0.80 | 0.82 | 0.90 |
EBIT Margin | 0.18 | -0.47 | -1.05 | -0.43 |
Profit Margin | -0.08 | -0.72 | -1.16 | -0.66 |
EBITDA | 980 Thousand | -1 Million | -1.49 Million | -241.6 Thousand |
Earnings Before Tax Margin | -0.39 | -0.74 | -1.19 | -0.59 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.1 Million | 5.32 Million | 3.42 Million | 1.89 Million | 2.12 Million | 1.12 Million |
Cost of Revenue | 1.49 Million | 924 Thousand | 696 Thousand | 228 Thousand | 414 Thousand | 184 Thousand |
Gross Profit | 2.61 Million | 4.39 Million | 2.72 Million | 1.67 Million | 1.7 Million | 937 Thousand |
Operating Expenses | 3.62 Million | 4.79 Million | 2.62 Million | 2.17 Million | 3.26 Million | 1.78 Million |
Selling, General and Administrative Expenses | 4.23 Million | - | 3.87 Million | 2.61 Million | - | 1.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.11 Million | 5.72 Million | 3.31 Million | 2.4 Million | 3.67 Million | 1.96 Million |
Operating Income | -1.62 Million | -2.08 Million | -1.14 Million | -940 Thousand | -1.56 Million | -865 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3000.00 | 2000.00 | 9000.00 | 7000.00 | 64 Thousand | 35 Thousand |
Earnings before Tax | -1.01 Million | -443 Thousand | 63 Thousand | -506 Thousand | -1.58 Million | -878 Thousand |
Net Income | -1.01 Million | -445 Thousand | 54 Thousand | -499 Thousand | -1.52 Million | -843 Thousand |
Earnings Per Share Basic | -0.04 | - | 0.00 | -0.02 | - | -0.04 |
Earnings Per Share Diluted | -0.04 | - | 0.00 | -0.02 | - | -0.04 |
Weighted Average Shares Outstanding | 28.66 Million | 21.97 Million | 21.97 Million | 21.97 Million | 19.29 Million | 20.96 Million |
Weighted Average Shares Outstanding (Diluted) | 28.66 Million | 21.97 Million | 21.97 Million | 21.97 Million | 19.29 Million | 20.96 Million |
Gross Margin | 0.64 | 0.83 | 0.80 | 0.88 | 0.80 | 0.84 |
EBIT Margin | -0.27 | - | -0.19 | -0.20 | - | -0.51 |
Profit Margin | -0.25 | -0.08 | 0.02 | -0.26 | -0.72 | -0.75 |
EBITDA | -1.1 Million | - | -634 Thousand | -373 Thousand | - | -569 Thousand |
Earnings Before Tax Margin | -0.39 | -0.39 | -0.34 | -0.50 | -0.74 | -0.77 |
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025980
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SPRAYKING