GBp 165.0
(1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.24 Million | 26.68 Million | 40.91 Million | 37.05 Million | 38.83 Million | 32.51 Million |
Cost of Revenue | 16.24 Million | 18.88 Million | 28.86 Million | 24.86 Million | 27.29 Million | 22.26 Million |
Gross Profit | 6 Million | 7.79 Million | 12.05 Million | 12.19 Million | 11.54 Million | 10.24 Million |
Operating Expenses | 6.46 Million | 6.48 Million | 7.11 Million | 8.09 Million | 8.5 Million | 8 Million |
Selling, General and Administrative Expenses | 6.46 Million | 6.33 Million | 6.85 Million | 7.78 Million | 8.5 Million | 7.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 6.48 Million | 7.11 Million | 8.09 Million | - | 8 Million |
Cost and Expenses | 23.01 Million | 25.37 Million | 35.97 Million | 32.96 Million | 35.8 Million | 30.26 Million |
Operating Income | -773 Thousand | 1.08 Million | 4.93 Million | 4.09 Million | 3.03 Million | 2.02 Million |
Interest Expense | 397 Thousand | 237 Thousand | 207 Thousand | 91 Thousand | 182 Thousand | 157 Thousand |
Income Tax Expense | 39 Thousand | 178 Thousand | 906 Thousand | 546 Thousand | 473 Thousand | 250 Thousand |
Earnings before Tax | -1.19 Million | 852 Thousand | 4.73 Million | 4 Million | 2.5 Million | 1.87 Million |
Net Income | -1.23 Million | 674 Thousand | 3.82 Million | 3.45 Million | 2.03 Million | 1.62 Million |
Earnings Per Share Basic | -0.23 | 0.13 | 0.74 | 0.69 | 0.40 | 0.32 |
Earnings Per Share Diluted | -0.23 | 0.12 | 0.70 | 0.65 | 0.40 | 0.32 |
Weighted Average Shares Outstanding | 5.47 Million | 5.37 Million | 5.18 Million | 5.34 Million | 5.02 Million | 5.02 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.45 Million | 5.34 Million | 5.13 Million | 5.05 Million |
Gross Margin | 0.27 | 0.29 | 0.29 | 0.33 | 0.30 | 0.32 |
EBIT Margin | -0.02 | 0.06 | 0.13 | 0.12 | 0.08 | 0.07 |
Profit Margin | -0.06 | 0.03 | 0.09 | 0.09 | 0.05 | 0.05 |
EBITDA | -494 Thousand | 1.15 Million | 5.19 Million | 4.37 Million | 2.93 Million | 2.21 Million |
Earnings Before Tax Margin | -0.03 | 0.04 | 0.12 | 0.11 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 9.78 Million | 22.24 Million | 12.49 Million | 9.75 Million | 13.77 Million | 26.68 Million |
Cost of Revenue | 7.11 Million | 16.54 Million | 9.18 Million | 7.36 Million | 10.44 Million | 18.88 Million |
Gross Profit | 2.66 Million | 5.69 Million | 3.3 Million | 2.38 Million | 3.32 Million | 7.79 Million |
Operating Expenses | 3.07 Million | 6.46 Million | 3.22 Million | 3.24 Million | 2.6 Million | 6.48 Million |
Selling, General and Administrative Expenses | 3.07 Million | - | 3.22 Million | 3.24 Million | 2.6 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 6.48 Million |
Cost and Expenses | 10.19 Million | 23.01 Million | 12.4 Million | 10.6 Million | 13.05 Million | 25.37 Million |
Operating Income | -405 Thousand | -773 Thousand | 89 Thousand | -857 Thousand | 718 Thousand | 1.08 Million |
Interest Expense | 201 Thousand | 397 Thousand | 177 Thousand | 150 Thousand | 122 Thousand | 237 Thousand |
Income Tax Expense | 1000.00 | 39 Thousand | 186 Thousand | -147 Thousand | 178 Thousand | 178 Thousand |
Earnings before Tax | -606 Thousand | -1.19 Million | -93 Thousand | -1.1 Million | 545 Thousand | 852 Thousand |
Net Income | -607 Thousand | -1.23 Million | -279 Thousand | -958 Thousand | 367 Thousand | 674 Thousand |
Earnings Per Share Basic | -0.11 | - | -0.05 | -0.18 | 0.07 | - |
Earnings Per Share Diluted | -0.11 | - | -0.05 | -0.18 | 0.07 | - |
Weighted Average Shares Outstanding | 5.47 Million | 5.47 Million | 5.47 Million | 5.46 Million | 5.41 Million | 5.37 Million |
Weighted Average Shares Outstanding (Diluted) | 5.47 Million | 5.47 Million | 5.47 Million | 5.46 Million | 5.41 Million | 5.47 Million |
Gross Margin | 0.27 | 0.26 | 0.26 | 0.24 | 0.24 | 0.29 |
EBIT Margin | -0.03 | - | 0.02 | -0.07 | 0.06 | - |
Profit Margin | -0.06 | -0.06 | -0.02 | -0.10 | 0.03 | 0.03 |
EBITDA | -255 Thousand | - | 256 Thousand | -717 Thousand | 803 Thousand | - |
Earnings Before Tax Margin | -0.04 | -0.03 | 0.01 | -0.09 | 0.05 | 0.04 |
KCP
300676
MGYR
RITCO
003460
BAFNAPH