GBp 43.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 85.75 Million | 83.58 Million | 81.14 Million | 72.95 Million | 78.21 Million | 80.06 Million |
Cost of Revenue | 44.36 Million | 52.25 Million | 39.33 Million | 34.32 Million | 39.02 Million | 40.83 Million |
Gross Profit | 41.39 Million | 31.33 Million | 41.81 Million | 38.63 Million | 39.18 Million | 39.22 Million |
Operating Expenses | 31.84 Million | 28.43 Million | 30.42 Million | 29.82 Million | 30.81 Million | 30.57 Million |
Selling, General and Administrative Expenses | 26.28 Million | 26.88 Million | 27.84 Million | 26.86 Million | 27.68 Million | 26.39 Million |
Research and Development Expenses | 5.55 Million | 5.01 Million | 6.76 Million | 6.09 Million | 6.16 Million | 7.09 Million |
Other Expenses | - | 1.54 Million | 2.57 Million | 2.95 Million | 3.13 Million | 4.18 Million |
Cost and Expenses | 76.2 Million | 80.68 Million | 69.75 Million | 64.14 Million | 69.84 Million | 71.41 Million |
Operating Income | 7.26 Million | 2.89 Million | 8.88 Million | 9.1 Million | 8.42 Million | 4.58 Million |
Interest Expense | 907 Thousand | 408 Thousand | 484 Thousand | 587 Thousand | 506 Thousand | 148 Thousand |
Income Tax Expense | 1.33 Million | 897 Thousand | 1.62 Million | 2.15 Million | 70 Thousand | 702 Thousand |
Earnings before Tax | 6.63 Million | 387 Thousand | 8.61 Million | 8.5 Million | -2.89 Million | 4.84 Million |
Net Income | 5.29 Million | -510 Thousand | 6.99 Million | 6.35 Million | -2.96 Million | 4.14 Million |
Earnings Per Share Basic | 0.02 | -0.00 | 0.03 | 0.03 | -0.02 | 0.02 |
Earnings Per Share Diluted | 0.02 | -0.00 | 0.03 | 0.03 | -0.02 | 0.02 |
Weighted Average Shares Outstanding | 214.18 Million | 211.62 Million | 207.93 Million | 203.98 Million | 196.62 Million | 205.77 Million |
Weighted Average Shares Outstanding (Diluted) | 215.8 Million | 211.62 Million | 214.98 Million | 208.21 Million | 196.62 Million | 205.77 Million |
Gross Margin | 0.48 | 0.37 | 0.52 | 0.53 | 0.50 | 0.49 |
EBIT Margin | 0.13 | 0.08 | 0.18 | 0.18 | 0.18 | 0.19 |
Profit Margin | 0.06 | -0.01 | 0.09 | 0.09 | -0.04 | 0.05 |
EBITDA | 11.32 Million | 4.78 Million | 12.44 Million | 12.92 Million | 2.28 Million | 9.97 Million |
Earnings Before Tax Margin | 0.08 | 0.03 | 0.11 | 0.12 | 0.11 | 0.06 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 44.94 Million | 42.37 Million | 85.75 Million | 43.37 Million | 41.17 Million | 83.58 Million |
Cost of Revenue | 23.83 Million | 23.26 Million | 44.36 Million | 21.09 Million | 30.02 Million | 52.25 Million |
Gross Profit | 21.1 Million | 19.1 Million | 41.39 Million | 22.28 Million | 11.14 Million | 31.33 Million |
Operating Expenses | 19.25 Million | 15.99 Million | 31.84 Million | 15.97 Million | 13.46 Million | 28.43 Million |
Selling, General and Administrative Expenses | 19.25 Million | 15.99 Million | - | 15.97 Million | 13.46 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 1.54 Million |
Cost and Expenses | 43.08 Million | 39.26 Million | 76.2 Million | 37.06 Million | 43.48 Million | 80.68 Million |
Operating Income | 1.85 Million | 3.1 Million | 9.54 Million | 6.31 Million | -2.31 Million | 2.89 Million |
Interest Expense | 628 Thousand | 704 Thousand | 827 Thousand | 203 Thousand | 224 Thousand | 408 Thousand |
Income Tax Expense | -329 Thousand | 172 Thousand | 1.33 Million | 1.16 Million | -649 Thousand | 897 Thousand |
Earnings before Tax | 1.02 Million | 745 Thousand | 6.63 Million | 5.88 Million | -2.72 Million | 387 Thousand |
Net Income | 1.35 Million | 573 Thousand | 5.29 Million | 4.72 Million | -2.07 Million | -510 Thousand |
Earnings Per Share Basic | 0.01 | 0.00 | - | 0.02 | -0.01 | - |
Earnings Per Share Diluted | 0.01 | 0.00 | - | 0.02 | -0.01 | - |
Weighted Average Shares Outstanding | 213.5 Million | 211.9 Million | 214.18 Million | 213.71 Million | 210.57 Million | 211.62 Million |
Weighted Average Shares Outstanding (Diluted) | 215.57 Million | 211.9 Million | 215.8 Million | 216.83 Million | 210.57 Million | 211.62 Million |
Gross Margin | 0.47 | 0.45 | 0.48 | 0.51 | 0.27 | 0.37 |
EBIT Margin | 0.09 | 0.12 | - | 0.19 | -0.00 | - |
Profit Margin | 0.03 | 0.01 | 0.06 | 0.11 | -0.05 | -0.01 |
EBITDA | 4.14 Million | 5.12 Million | - | 8.07 Million | -78 Thousand | - |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.11 | 0.15 | -0.06 | 0.03 |
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