GBp 528.0
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 82.02 Million | 68.72 Million | 50.23 Million | 47.99 Million | 49.21 Million | 39.83 Million |
Cost of Revenue | 37.67 Million | 31.48 Million | 19.69 Million | 20.39 Million | 20.16 Million | 16.62 Million |
Gross Profit | 44.35 Million | 37.24 Million | 30.54 Million | 27.6 Million | 29.05 Million | 23.21 Million |
Operating Expenses | 37.34 Million | 31.41 Million | 26.26 Million | 18.34 Million | 22.53 Million | 14.92 Million |
Selling, General and Administrative Expenses | 37.09 Million | 27.71 Million | 22.88 Million | 15.29 Million | 20.1 Million | 12.95 Million |
Research and Development Expenses | 3.73 Million | 3.7 Million | 3.38 Million | 3.04 Million | 2.84 Million | 2.38 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 75.01 Million | 62.9 Million | 45.96 Million | 38.73 Million | 42.69 Million | 31.55 Million |
Operating Income | 7 Million | 5.82 Million | 4.27 Million | 9.26 Million | 6.69 Million | 8.48 Million |
Interest Expense | 116 Thousand | 98 Thousand | 74 Thousand | 73 Thousand | 21 Thousand | 27 Thousand |
Income Tax Expense | 329 Thousand | 630 Thousand | 1.83 Million | 858 Thousand | 1.48 Million | 1.02 Million |
Earnings before Tax | 7.13 Million | 2.68 Million | 4.62 Million | 4.04 Million | 6.55 Million | 8.27 Million |
Net Income | 6.8 Million | 1.5 Million | 2.35 Million | 2.87 Million | 5.07 Million | 7.24 Million |
Earnings Per Share Basic | 0.23 | 0.05 | 0.08 | 0.10 | 0.18 | 0.26 |
Earnings Per Share Diluted | 0.22 | 0.05 | 0.08 | 0.10 | 0.17 | 0.25 |
Weighted Average Shares Outstanding | 29.83 Million | 29.48 Million | 29.22 Million | 28.91 Million | 28.52 Million | 28.19 Million |
Weighted Average Shares Outstanding (Diluted) | 30.52 Million | 30.33 Million | 30.13 Million | 29.74 Million | 29.38 Million | 29.15 Million |
Gross Margin | 0.54 | 0.54 | 0.61 | 0.58 | 0.59 | 0.58 |
EBIT Margin | 0.18 | 0.18 | 0.20 | 0.31 | 0.18 | 0.27 |
Profit Margin | 0.08 | 0.02 | 0.05 | 0.06 | 0.10 | 0.18 |
EBITDA | 14.59 Million | 9.55 Million | 10.57 Million | 9.59 Million | 9.57 Million | 10.82 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.09 | 0.19 | 0.14 | 0.21 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 36.58 Million | 82.02 Million | 42.81 Million | 39.21 Million | 68.72 Million | 39.54 Million |
Cost of Revenue | 14.52 Million | 37.67 Million | 20.35 Million | 17.31 Million | 31.48 Million | 17.86 Million |
Gross Profit | 22.06 Million | 44.35 Million | 22.45 Million | 21.89 Million | 37.24 Million | 21.67 Million |
Operating Expenses | 22.35 Million | 37.34 Million | 18.03 Million | 18.97 Million | 31.41 Million | 18.23 Million |
Selling, General and Administrative Expenses | 22.37 Million | - | 18.03 Million | 18.97 Million | - | 18.23 Million |
Research and Development Expenses | - | - | 3.38 Million | - | - | 3.28 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 36.87 Million | 75.01 Million | 38.38 Million | 36.28 Million | 62.9 Million | 36.1 Million |
Operating Income | -308 Thousand | 7 Million | 4.42 Million | 2.92 Million | 5.82 Million | 3.44 Million |
Interest Expense | 50 Thousand | 98 Thousand | 41 Thousand | 57 Thousand | 98 Thousand | 62 Thousand |
Income Tax Expense | 220 Thousand | -21 Thousand | -286 Thousand | 615 Thousand | 630 Thousand | 569 Thousand |
Earnings before Tax | -268 Thousand | 6.78 Million | 4.88 Million | 2.25 Million | 2.68 Million | 1.53 Million |
Net Income | -488 Thousand | 6.8 Million | 5.16 Million | 1.64 Million | 1.5 Million | 709 Thousand |
Earnings Per Share Basic | -0.02 | - | 0.17 | 0.06 | - | 0.02 |
Earnings Per Share Diluted | -0.02 | - | 0.17 | 0.05 | - | 0.02 |
Weighted Average Shares Outstanding | 30.06 Million | 29.83 Million | 29.91 Million | 29.58 Million | 29.48 Million | 29.58 Million |
Weighted Average Shares Outstanding (Diluted) | 30.06 Million | 30.52 Million | 30.59 Million | 30.33 Million | 30.33 Million | 30.3 Million |
Gross Margin | 0.60 | 0.54 | 0.52 | 0.56 | 0.54 | 0.55 |
EBIT Margin | 0.10 | - | 0.19 | 0.17 | - | 0.18 |
Profit Margin | -0.01 | 0.08 | 0.12 | 0.04 | 0.02 | 0.02 |
EBITDA | 3.63 Million | - | 8.25 Million | 6.79 Million | - | 7.26 Million |
Earnings Before Tax Margin | -0.01 | 0.09 | 0.10 | 0.07 | 0.08 | 0.09 |
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