GBp 80.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.33 Million | 22.08 Million | 23.41 Million | 20.65 Million | 27.15 Million | 29.77 Million |
Cost of Revenue | 16.41 Million | 16.56 Million | 16.3 Million | 15.43 Million | 18.95 Million | 21.17 Million |
Gross Profit | 5.92 Million | 5.51 Million | 7.1 Million | 5.21 Million | 8.19 Million | 8.6 Million |
Operating Expenses | 6.49 Million | 6.43 Million | 5.94 Million | 5.78 Million | 6.24 Million | 5.84 Million |
Selling, General and Administrative Expenses | 6.01 Million | 5.8 Million | 5.35 Million | 5.33 Million | 5.9 Million | 6.16 Million |
Research and Development Expenses | 467 Thousand | 629 Thousand | 582 Thousand | 446 Thousand | 654 Thousand | 585 Thousand |
Other Expenses | 13 Thousand | - | - | - | - | 19 Thousand |
Cost and Expenses | 22.91 Million | 23 Million | 22.25 Million | 21.21 Million | 25.19 Million | 27.01 Million |
Operating Income | -576 Thousand | -919 Thousand | 1.16 Million | -565 Thousand | 1.81 Million | 2.01 Million |
Interest Expense | 27 Thousand | 16 Thousand | 16 Thousand | 36 Thousand | - | - |
Income Tax Expense | 86 Thousand | -410 Thousand | 72 Thousand | -104 Thousand | 186 Thousand | 315 Thousand |
Earnings before Tax | -839 Thousand | -1.12 Million | 1.1 Million | -65 Thousand | 1.97 Million | 2.77 Million |
Net Income | -686 Thousand | -436 Thousand | 1.02 Million | 58 Thousand | 1.42 Million | 2.11 Million |
Earnings Per Share Basic | -0.06 | -0.04 | 0.09 | 0.01 | 0.13 | 0.19 |
Earnings Per Share Diluted | -0.06 | -0.04 | 0.09 | 0.01 | 0.13 | 0.19 |
Weighted Average Shares Outstanding | 11.41 Million | 11.19 Million | 11.12 Million | 11.08 Million | 11.08 Million | 11.02 Million |
Weighted Average Shares Outstanding (Diluted) | 11.2 Million | 11.19 Million | 11.19 Million | 11.16 Million | 11.22 Million | 11.18 Million |
Gross Margin | 0.27 | 0.25 | 0.30 | 0.25 | 0.30 | 0.29 |
EBIT Margin | 0.02 | 0.01 | 0.09 | 0.02 | 0.09 | 0.08 |
Profit Margin | -0.03 | -0.02 | 0.04 | 0.00 | 0.05 | 0.07 |
EBITDA | 434 Thousand | -62 Thousand | 2.04 Million | 1.02 Million | 2.41 Million | 2.67 Million |
Earnings Before Tax Margin | -0.03 | -0.04 | 0.05 | -0.03 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.1 Million | 22.33 Million | 10.25 Million | 12.07 Million | 22.08 Million | 10.6 Million |
Cost of Revenue | 6.82 Million | 16.6 Million | 7.52 Million | 9.08 Million | 16.56 Million | 8.18 Million |
Gross Profit | 2.28 Million | 5.72 Million | 2.73 Million | 2.99 Million | 5.51 Million | 2.42 Million |
Operating Expenses | 3.01 Million | 6.26 Million | 2.89 Million | 3.39 Million | 6.43 Million | 2.99 Million |
Selling, General and Administrative Expenses | 2.71 Million | - | 2.68 Million | 3.13 Million | - | 2.69 Million |
Research and Development Expenses | 245 Thousand | - | 206 Thousand | 261 Thousand | - | 299 Thousand |
Other Expenses | 55 Thousand | - | - | - | - | - |
Cost and Expenses | 9.84 Million | 22.86 Million | 10.42 Million | 12.47 Million | 23 Million | 11.17 Million |
Operating Income | -733 Thousand | -533 Thousand | -164 Thousand | -399 Thousand | -919 Thousand | -562 Thousand |
Interest Expense | 10 Thousand | 27 Thousand | 17 Thousand | 10 Thousand | 16 Thousand | 9000.00 |
Income Tax Expense | 28 Thousand | 86 Thousand | 143 Thousand | -57 Thousand | -410 Thousand | -373 Thousand |
Earnings before Tax | -713 Thousand | -598 Thousand | -203 Thousand | -395 Thousand | -1.12 Million | -905 Thousand |
Net Income | -614 Thousand | -686 Thousand | -366 Thousand | -320 Thousand | -436 Thousand | -270 Thousand |
Earnings Per Share Basic | -0.05 | - | -0.03 | -0.03 | - | -0.02 |
Earnings Per Share Diluted | -0.05 | - | -0.03 | -0.03 | - | -0.02 |
Weighted Average Shares Outstanding | 11.24 Million | 11.2 Million | 11.22 Million | 11.19 Million | 11.19 Million | 11.21 Million |
Weighted Average Shares Outstanding (Diluted) | 11.24 Million | 11.2 Million | 11.22 Million | 11.19 Million | 11.19 Million | 11.21 Million |
Gross Margin | 0.25 | 0.26 | 0.27 | 0.25 | 0.25 | 0.23 |
EBIT Margin | -0.03 | - | 0.02 | 0.01 | - | -0.00 |
Profit Margin | -0.07 | -0.03 | -0.04 | -0.03 | -0.02 | -0.03 |
EBITDA | -289 Thousand | - | 232 Thousand | 172 Thousand | - | -4000.00 |
Earnings Before Tax Margin | -0.08 | -0.02 | -0.02 | -0.03 | -0.04 | -0.05 |
BNP
BAC
TOU
8039
ATULAUTO
AXITA