GBp 60.0
(5.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 33.08 Million | 26.96 Million | 22.48 Million | 22.15 Million | 29.06 Million | 31.59 Million |
Cost of Revenue | 13.85 Million | 11.59 Million | 8.67 Million | 9.31 Million | 14.2 Million | 11.04 Million |
Gross Profit | 19.23 Million | 15.37 Million | 13.81 Million | 12.84 Million | 14.86 Million | 20.54 Million |
Operating Expenses | 27.1 Million | 11.07 Million | 10.49 Million | 10.05 Million | 11.94 Million | 23.78 Million |
Selling, General and Administrative Expenses | 13.18 Million | 11.49 Million | 11.1 Million | 10.8 Million | 12.82 Million | 13.29 Million |
Research and Development Expenses | - | 0.15 | 0.06 | 0.10 | 0.07 | 0.25 |
Other Expenses | 13.85 Million | -11.07 Million | -10.49 Million | -10.05 Million | -11.94 Million | -12.51 Million |
Cost and Expenses | 27.24 Million | 22.66 Million | 19.16 Million | 19.36 Million | 26.32 Million | 23.78 Million |
Operating Income | 5.98 Million | 4.3 Million | 3.32 Million | 2.79 Million | 2.91 Million | 8.02 Million |
Interest Expense | 180 Thousand | 152 Thousand | 255 Thousand | 248 Thousand | 181 Thousand | 218 Thousand |
Income Tax Expense | 1.49 Million | 720 Thousand | 134 Thousand | 245 Thousand | 465 Thousand | 1.52 Million |
Earnings before Tax | 5.93 Million | 4.07 Million | 1.4 Million | 2.12 Million | 2.02 Million | 7.87 Million |
Net Income | 4.44 Million | 3.44 Million | 921 Thousand | 1.77 Million | 1.55 Million | 6.35 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.01 | 0.02 | 0.02 | 0.07 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.01 | 0.02 | 0.02 | 0.07 |
Weighted Average Shares Outstanding | 92.58 Million | 90.85 Million | 92.51 Million | 89.48 Million | 88.62 Million | 87.04 Million |
Weighted Average Shares Outstanding (Diluted) | 92.51 Million | 90.85 Million | 92.51 Million | 91.68 Million | 89.34 Million | 96.05 Million |
Gross Margin | 0.58 | 0.57 | 0.61 | 0.58 | 0.51 | 0.65 |
EBIT Margin | 0.19 | 0.18 | 0.18 | 0.16 | 0.13 | -0.00 |
Profit Margin | 0.13 | 0.13 | 0.04 | 0.08 | 0.05 | 0.20 |
EBITDA | 6.41 Million | 4.72 Million | 3.93 Million | 3.54 Million | 3.8 Million | 8.87 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.15 | 0.13 | 0.10 | 0.25 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 17.45 Million | 15.63 Million | 26.96 Million | 13.78 Million | 13.18 Million | 22.48 Million |
Cost of Revenue | 7.59 Million | 6.83 Million | 11.59 Million | 6.1 Million | 5.48 Million | 8.67 Million |
Gross Profit | 9.85 Million | 8.79 Million | 15.37 Million | 7.67 Million | 7.69 Million | 13.81 Million |
Operating Expenses | 14.24 Million | 12.88 Million | 11.07 Million | 5.49 Million | 11.13 Million | 10.49 Million |
Selling, General and Administrative Expenses | 6.98 Million | 6.26 Million | - | - | 5.79 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.25 Million | -6.04 Million | -11.07 Million | -5.49 Million | -5.65 Million | -10.49 Million |
Cost and Expenses | 14.24 Million | 12.88 Million | 22.66 Million | 11.6 Million | 11.13 Million | 19.16 Million |
Operating Income | 3.21 Million | 2.74 Million | 4.3 Million | 2.18 Million | 2.04 Million | 3.32 Million |
Interest Expense | - | 21 Thousand | 152 Thousand | 76 Thousand | 76 Thousand | 255 Thousand |
Income Tax Expense | 898 Thousand | 593 Thousand | 720 Thousand | 346 Thousand | 374 Thousand | 134 Thousand |
Earnings before Tax | 3.18 Million | 2.74 Million | 4.07 Million | 2.1 Million | 1.97 Million | 1.4 Million |
Net Income | 2.28 Million | 2.15 Million | 3.44 Million | 1.85 Million | 1.59 Million | 921 Thousand |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.02 | 0.02 | - |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.02 | 0.02 | - |
Weighted Average Shares Outstanding | 92.63 Million | 92.53 Million | 90.85 Million | 90.85 Million | 92.51 Million | 92.51 Million |
Weighted Average Shares Outstanding (Diluted) | 92.51 Million | 92.51 Million | 90.85 Million | 90.85 Million | 92.51 Million | 92.51 Million |
Gross Margin | 0.56 | 0.56 | 0.57 | 0.56 | 0.58 | 0.61 |
EBIT Margin | 0.20 | 0.19 | - | 0.17 | 0.17 | - |
Profit Margin | 0.13 | 0.14 | 0.13 | 0.13 | 0.12 | 0.04 |
EBITDA | 3.42 Million | 2.99 Million | - | 2.41 Million | 2.24 Million | - |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.16 | 0.16 | 0.16 | 0.15 |
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KOTMY
SX
SWYDF
002555
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