GBp 413.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.27 Million | 27.15 Million | 24.04 Million | 11.01 Million | 11.35 Million | 11.24 Million |
Cost of Revenue | 7.16 Million | 7.35 Million | 5.26 Million | 1.57 Million | 1.73 Million | 1.08 Million |
Gross Profit | 20.11 Million | 19.8 Million | 18.77 Million | 9.43 Million | 9.61 Million | 10.16 Million |
Operating Expenses | 10.84 Million | 10.5 Million | 11.26 Million | 4.67 Million | 5.59 Million | 5.83 Million |
Selling, General and Administrative Expenses | 12.61 Million | 12.28 Million | 12.83 Million | 5.32 Million | 6.26 Million | 5.83 Million |
Research and Development Expenses | - | 31 Thousand | 30 Thousand | 76 Thousand | 109.64 Thousand | 79.03 Thousand |
Other Expenses | - | -10.5 Million | -11.26 Million | -4.67 Million | -5.59 Million | -5.24 Million |
Cost and Expenses | 18.01 Million | 17.86 Million | 16.53 Million | 6.25 Million | 7.32 Million | 6.91 Million |
Operating Income | 9.26 Million | 9.29 Million | 7.5 Million | 4.75 Million | 4.02 Million | 4.33 Million |
Interest Expense | 357 Thousand | 470 Thousand | 320 Thousand | 3000.00 | 38.31 Thousand | 71.49 Thousand |
Income Tax Expense | 1.64 Million | 1.58 Million | 2.74 Million | 1 Million | 761.78 Thousand | 847.04 Thousand |
Earnings before Tax | 9.01 Million | 8.83 Million | 6.42 Million | 4.76 Million | 3.99 Million | 4.26 Million |
Net Income | 7.39 Million | 7.22 Million | 3.46 Million | 3.78 Million | 3.23 Million | 3.42 Million |
Earnings Per Share Basic | 0.23 | 0.23 | 0.11 | 0.15 | 0.13 | 0.13 |
Earnings Per Share Diluted | 0.22 | 0.22 | 0.11 | 0.14 | 0.12 | 0.13 |
Weighted Average Shares Outstanding | 32.14 Million | 32.04 Million | 30.62 Million | 25.82 Million | 25.82 Million | 25.82 Million |
Weighted Average Shares Outstanding (Diluted) | 33.56 Million | 32.14 Million | 30.72 Million | 26.34 Million | 26.69 Million | 26.03 Million |
Gross Margin | 0.74 | 0.73 | 0.78 | 0.86 | 0.85 | 0.90 |
EBIT Margin | 0.41 | 0.42 | 0.39 | 0.51 | 0.43 | 0.44 |
Profit Margin | 0.27 | 0.27 | 0.14 | 0.34 | 0.28 | 0.30 |
EBITDA | 11.3 Million | 11.39 Million | 9.38 Million | 5.64 Million | 4.89 Million | 4.97 Million |
Earnings Before Tax Margin | 0.34 | 0.34 | 0.31 | 0.43 | 0.35 | 0.39 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 26.85 Million | 14.09 Million | 27.27 Million | 13.18 Million | 27.15 Million | 14.06 Million |
Cost of Revenue | 8.88 Million | 2.67 Million | 7.16 Million | 2.72 Million | 7.35 Million | 2.8 Million |
Gross Profit | 17.97 Million | 11.42 Million | 20.11 Million | 10.45 Million | 19.8 Million | 11.26 Million |
Operating Expenses | -10.82 Million | 6.45 Million | 10.84 Million | 6.06 Million | 10.5 Million | 5.99 Million |
Selling, General and Administrative Expenses | - | 6.55 Million | - | 6.06 Million | - | 5.96 Million |
Research and Development Expenses | - | 31 Thousand | - | 3000.00 | - | 31 Thousand |
Other Expenses | -10.82 Million | 0.34 | -10.84 Million | 0.32 | -10.5 Million | 0.36 |
Cost and Expenses | 19.7 Million | 9.12 Million | 18.01 Million | 8.78 Million | 17.86 Million | 8.76 Million |
Operating Income | 7.14 Million | 4.87 Million | 9.26 Million | 4.39 Million | 9.29 Million | 5.3 Million |
Interest Expense | - | 157 Thousand | 357 Thousand | 200 Thousand | 470 Thousand | 250 Thousand |
Income Tax Expense | 1.16 Million | 758 Thousand | 1.64 Million | 886 Thousand | 1.58 Million | 980 Thousand |
Earnings before Tax | 4.83 Million | 4.81 Million | 9.01 Million | 4.19 Million | 8.83 Million | 5.04 Million |
Net Income | 3.68 Million | 4.08 Million | 7.39 Million | 3.31 Million | 7.22 Million | 4.05 Million |
Earnings Per Share Basic | 0.11 | 0.13 | - | 0.10 | - | 0.13 |
Earnings Per Share Diluted | 0.11 | 0.12 | - | 0.10 | - | 0.13 |
Weighted Average Shares Outstanding | 32.14 Million | 35.05 Million | 32.14 Million | 32.04 Million | 32.04 Million | 32.04 Million |
Weighted Average Shares Outstanding (Diluted) | 33.56 Million | 34.98 Million | 33.56 Million | 32.14 Million | 32.14 Million | 32.14 Million |
Gross Margin | 0.67 | 0.81 | 0.74 | 0.79 | 0.73 | 0.80 |
EBIT Margin | 0.35 | 0.39 | - | 0.41 | - | 0.45 |
Profit Margin | 0.14 | 0.29 | 0.27 | 0.25 | 0.27 | 0.29 |
EBITDA | 9.38 Million | 5.46 Million | - | 5.43 Million | - | 6.3 Million |
Earnings Before Tax Margin | 0.27 | 0.35 | 0.34 | 0.33 | 0.34 | 0.38 |
HTA
AAGH
CFOO
EP
BON
002035