GBp 68.0
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 69.81 Million | 92.23 Million | 66.25 Million | 44.07 Million | 63.87 Million | 62.57 Million |
Cost of Revenue | 52.2 Million | 56.95 Million | 44.88 Million | 36.37 Million | 46.23 Million | 48.83 Million |
Gross Profit | 17.61 Million | 35.28 Million | 21.37 Million | 7.69 Million | 17.64 Million | 13.74 Million |
Operating Expenses | 24.98 Million | 16.83 Million | 11.21 Million | 6.43 Million | 14.59 Million | 15.02 Million |
Selling, General and Administrative Expenses | 7.37 Million | 7.18 Million | 7.03 Million | 5.09 Million | 5.58 Million | 5.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 17.6 Million | 9.65 Million | 4.18 Million | 1.33 Million | 9 Million | 9.06 Million |
Cost and Expenses | 77.18 Million | 73.78 Million | 56.09 Million | 42.81 Million | 60.82 Million | 63.85 Million |
Operating Income | -7.36 Million | 18.1 Million | 10.24 Million | 1.41 Million | 3.11 Million | -1.28 Million |
Interest Expense | 2.21 Million | 1.33 Million | 1.47 Million | 1.41 Million | 1.37 Million | 499 Thousand |
Income Tax Expense | -2.72 Million | 2.34 Million | -4.74 Million | 2.93 Million | -4.4 Million | 1.27 Million |
Earnings before Tax | -9.52 Million | 2.45 Million | 2.98 Million | 103 Thousand | -14.05 Million | -4.09 Million |
Net Income | -6.8 Million | 113 Thousand | 7.72 Million | -2.83 Million | -9.64 Million | -5.36 Million |
Earnings Per Share Basic | -0.18 | 0.00 | 0.20 | -0.07 | -0.25 | -0.16 |
Earnings Per Share Diluted | -0.18 | 0.00 | 0.18 | -0.07 | -0.25 | -0.16 |
Weighted Average Shares Outstanding | 38.68 Million | 38.81 Million | 42.26 Million | 38.62 Million | 38.4 Million | 33.05 Million |
Weighted Average Shares Outstanding (Diluted) | 38.68 Million | 40.24 Million | 42.26 Million | 38.62 Million | 38.4 Million | 33.05 Million |
Gross Margin | 0.25 | 0.38 | 0.32 | 0.17 | 0.28 | 0.22 |
EBIT Margin | 0.02 | 0.28 | 0.27 | 0.22 | 0.20 | 0.15 |
Profit Margin | -0.10 | 0.00 | 0.12 | -0.06 | -0.15 | -0.09 |
EBITDA | 1.62 Million | 11.41 Million | 11.88 Million | 9.55 Million | -2.91 Million | 8.75 Million |
Earnings Before Tax Margin | -0.11 | 0.20 | 0.15 | 0.03 | 0.05 | -0.02 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 26.71 Million | 28.78 Million | 69.81 Million | 27.36 Million | 92.23 Million | 37.22 Million |
Cost of Revenue | 19.93 Million | 24.81 Million | 52.2 Million | 23.42 Million | 56.95 Million | 27.15 Million |
Gross Profit | 6.78 Million | 3.97 Million | 17.61 Million | 3.94 Million | 35.28 Million | 10.07 Million |
Operating Expenses | 2.82 Million | 3.5 Million | 11.08 Million | 2.84 Million | 16.83 Million | 3.63 Million |
Selling, General and Administrative Expenses | 2.72 Million | 3.5 Million | - | 2.84 Million | - | 3.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -91.71 Thousand | - | - | - | 9.65 Million | -284.43 Thousand |
Cost and Expenses | 22.75 Million | 28.31 Million | 63.28 Million | 26.26 Million | 73.78 Million | 30.78 Million |
Operating Income | 3.96 Million | 465.28 Thousand | -7.36 Million | 1.1 Million | 18.1 Million | 6.44 Million |
Interest Expense | 72.73 Thousand | 52.67 Thousand | 2.21 Million | - | 1.33 Million | 114.96 Thousand |
Income Tax Expense | 523.4 Thousand | -2.51 Million | -2.72 Million | 347.07 Thousand | 2.34 Million | 1.93 Million |
Earnings before Tax | 2.99 Million | -8.49 Million | -9.52 Million | 900.92 Thousand | 2.45 Million | 2.36 Million |
Net Income | 2.47 Million | -5.97 Million | -6.8 Million | 553.85 Thousand | 113 Thousand | 435.15 Thousand |
Earnings Per Share Basic | 0.06 | -0.15 | - | 0.01 | - | 0.01 |
Earnings Per Share Diluted | 0.06 | -0.15 | - | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 38.66 Million | 38.65 Million | 38.68 Million | 38.33 Million | 38.81 Million | 38.86 Million |
Weighted Average Shares Outstanding (Diluted) | 39.71 Million | 38.65 Million | 38.68 Million | 39.75 Million | 40.24 Million | 39.17 Million |
Gross Margin | 0.25 | 0.14 | 0.25 | 0.14 | 0.38 | 0.27 |
EBIT Margin | 0.23 | 0.17 | - | 0.20 | - | 0.27 |
Profit Margin | 0.09 | -0.21 | -0.10 | 0.02 | 0.00 | 0.01 |
EBITDA | 6.14 Million | 4.84 Million | - | 5.58 Million | - | 10.09 Million |
Earnings Before Tax Margin | 0.15 | 0.02 | -0.11 | 0.04 | 0.20 | 0.17 |
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300534
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