GBp 51.0
(5.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.15 Million | 5.35 Million | 4.11 Million | 3.54 Million | 2.92 Million | 2.39 Million |
Cost of Revenue | 849 Thousand | 857 Thousand | 807 Thousand | 677 Thousand | 375 Thousand | 324 Thousand |
Gross Profit | 5.3 Million | 4.49 Million | 3.3 Million | 2.86 Million | 2.54 Million | 2.07 Million |
Operating Expenses | 4.95 Million | 6.02 Million | 4.01 Million | 2.3 Million | 2.28 Million | 1.96 Million |
Selling, General and Administrative Expenses | 5.94 Million | 6.02 Million | 4.01 Million | 2.3 Million | 2.28 Million | 1.58 Million |
Research and Development Expenses | - | 62 Thousand | - | - | - | - |
Other Expenses | - | - | 142 Thousand | 5000.00 | 135 Thousand | 384 Thousand |
Cost and Expenses | 6.79 Million | 6.88 Million | 4.82 Million | 2.98 Million | 2.66 Million | 2.28 Million |
Operating Income | -636 Thousand | -1.53 Million | -565 Thousand | 556 Thousand | 396 Thousand | 109 Thousand |
Interest Expense | 52 Thousand | 54 Thousand | 10 Thousand | 29 Thousand | 44 Thousand | 40 Thousand |
Income Tax Expense | -383 Thousand | -445 Thousand | 32 Thousand | -202 Thousand | 44 Thousand | 40 Thousand |
Earnings before Tax | -688 Thousand | -1.58 Million | -575 Thousand | 532 Thousand | 352 Thousand | 69 Thousand |
Net Income | -305 Thousand | -1.14 Million | -607 Thousand | 734 Thousand | 352 Thousand | 69 Thousand |
Earnings Per Share Basic | -0.05 | -0.17 | -0.10 | 0.16 | 0.08 | 0.00 |
Earnings Per Share Diluted | -0.05 | -0.17 | -0.10 | 0.16 | 0.08 | 0.00 |
Weighted Average Shares Outstanding | 6.57 Million | 6.57 Million | 5.96 Million | 4.57 Million | 4.57 Million | 454.97 Million |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.57 Million | 5.96 Million | 4.6 Million | 4.64 Million | 463.55 Million |
Gross Margin | 0.86 | 0.84 | 0.80 | 0.81 | 0.87 | 0.86 |
EBIT Margin | 0.07 | -0.05 | 0.00 | 0.27 | 0.26 | 0.21 |
Profit Margin | -0.05 | -0.21 | -0.15 | 0.21 | 0.12 | 0.03 |
EBITDA | 402 Thousand | -683 Thousand | -7000.00 | 945 Thousand | 773 Thousand | 493 Thousand |
Earnings Before Tax Margin | -0.10 | -0.29 | -0.14 | 0.16 | 0.14 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 3.14 Million | 6.15 Million | 3.11 Million | 3.04 Million | 3.02 Million | 5.35 Million |
Cost of Revenue | 892 Thousand | 1.83 Million | 871 Thousand | 1.01 Million | 979 Thousand | 857 Thousand |
Gross Profit | 2.25 Million | 4.31 Million | 2.24 Million | 2.02 Million | 2.04 Million | 4.49 Million |
Operating Expenses | 2.44 Million | 4.95 Million | 2.45 Million | 2.45 Million | 2.84 Million | 6.02 Million |
Selling, General and Administrative Expenses | 2.44 Million | - | 2.45 Million | 2.45 Million | 2.83 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -5000.00 | - |
Cost and Expenses | 3.33 Million | 6.79 Million | 3.32 Million | 3.46 Million | 3.82 Million | 6.88 Million |
Operating Income | -193 Thousand | -636 Thousand | -211 Thousand | -425 Thousand | -795 Thousand | -1.53 Million |
Interest Expense | 18 Thousand | 52 Thousand | 14 Thousand | 38 Thousand | 33 Thousand | 54 Thousand |
Income Tax Expense | -160 Thousand | -383 Thousand | -183 Thousand | -200 Thousand | -445 Thousand | -445 Thousand |
Earnings before Tax | -211 Thousand | -688 Thousand | -217 Thousand | -471 Thousand | -828 Thousand | -1.58 Million |
Net Income | -51 Thousand | -305 Thousand | -34 Thousand | -271 Thousand | -383 Thousand | -1.14 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | -0.04 | -0.06 | - |
Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.04 | -0.06 | - |
Weighted Average Shares Outstanding | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
Weighted Average Shares Outstanding (Diluted) | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million | 6.57 Million |
Gross Margin | 0.72 | 0.70 | 0.72 | 0.67 | 0.68 | 0.84 |
EBIT Margin | 0.10 | - | 0.09 | 0.04 | -0.11 | - |
Profit Margin | -0.02 | -0.05 | -0.01 | -0.09 | -0.13 | -0.21 |
EBITDA | 328 Thousand | - | 288 Thousand | 114 Thousand | -339 Thousand | - |
Earnings Before Tax Margin | -0.06 | -0.10 | -0.07 | -0.14 | -0.26 | -0.29 |
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601218
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