GBp 44.5
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Revenue | -4.75 Million | 10.41 Million | 5.64 Million | 57 Thousand |
Cost of Revenue | - | 883 Thousand | 436 Thousand | 6000.00 |
Gross Profit | -4.75 Million | 9.53 Million | 5.21 Million | 51 Thousand |
Operating Expenses | 864 Thousand | 1.6 Million | 888 Thousand | 619.99 Thousand |
Selling, General and Administrative Expenses | 1.65 Million | 1.6 Million | 888 Thousand | 8000.00 |
Research and Development Expenses | - | - | - | - |
Other Expenses | - | - | - | - |
Cost and Expenses | 864 Thousand | 1.6 Million | 888 Thousand | 578 Thousand |
Operating Income | -5.62 Million | 8.81 Million | 4.76 Million | -521 Thousand |
Interest Expense | - | - | - | - |
Income Tax Expense | - | 8.81 Million | 4.76 Million | -694.66 Thousand |
Earnings before Tax | -7.27 Million | 8.81 Million | 4.76 Million | -521 Thousand |
Net Income | -7.27 Million | 8.81 Million | 4.76 Million | -521 Thousand |
Earnings Per Share Basic | -0.07 | 0.09 | 0.05 | -0.01 |
Earnings Per Share Diluted | -0.07 | 0.09 | 0.05 | -0.01 |
Weighted Average Shares Outstanding | 100.01 Million | 100.03 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100.01 Million | 100.03 Million | 100 Million | 100 Million |
Gross Margin | 1.00 | 0.92 | 0.92 | 0.89 |
EBIT Margin | - | 0.85 | 0.84 | -9.14 |
Profit Margin | 1.53 | 0.85 | 0.84 | -9.14 |
EBITDA | - | - | - | - |
Earnings Before Tax Margin | 1.18 | 0.85 | 0.84 | -9.14 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | -2.1 Million | -5.62 Million | -2.1 Million | 3.12 Million | -278 Thousand | 10.41 Million |
Cost of Revenue | 420 Thousand | 864 Thousand | - | 444 Thousand | - | 883 Thousand |
Gross Profit | -2.52 Million | -6.48 Million | -2.1 Million | 2.67 Million | -278 Thousand | 9.53 Million |
Operating Expenses | 210 Thousand | 1.65 Million | 737 Thousand | 521 Thousand | 521 Thousand | 1.6 Million |
Selling, General and Administrative Expenses | 210 Thousand | - | 210 Thousand | 222 Thousand | 222 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.32 | - | - | -0.51 | - | - |
Cost and Expenses | 210 Thousand | 1.65 Million | 737 Thousand | -1.59 Million | 521 Thousand | 1.6 Million |
Operating Income | -2.31 Million | -7.27 Million | -2.83 Million | -1.59 Million | -799 Thousand | 8.81 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -0.06 | -7.27 Million | - | -0.02 | - | 8.81 Million |
Earnings before Tax | -2.83 Million | -7.27 Million | -2.83 Million | -0.02 | -799 Thousand | 8.81 Million |
Net Income | -2.83 Million | -7.27 Million | -2.83 Million | 100.01 Million | -799 Thousand | 8.81 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | 100.01 Million | -0.01 | - |
Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 100.01 Million | 100.01 Million | 100.01 Million | 100.02 Million | 100.02 Million | 100.03 Million |
Weighted Average Shares Outstanding (Diluted) | 100.01 Million | 100.01 Million | 100.01 Million | 100.01 Million | 100.01 Million | 100.03 Million |
Gross Margin | 1.20 | 1.15 | 1.00 | 0.86 | 1.00 | 0.92 |
EBIT Margin | 4.05 | - | - | 31.51 | - | - |
Profit Margin | 1.35 | 1.29 | 1.35 | 32.02 | 2.87 | 0.85 |
EBITDA | -8.51 Million | - | - | 98.41 Million | - | - |
Earnings Before Tax Margin | 1.10 | 1.29 | 1.35 | -0.51 | 2.87 | 0.85 |
KELLTONTEC
BDMS
TREJHARA
7067
REE
9241