GBp 304.5
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 176.36 Million | 148.93 Million | 131.44 Million | 101.98 Million | 81.91 Million | 64.29 Million |
Cost of Revenue | 30.91 Million | 26.93 Million | 24.65 Million | 18.06 Million | 15.67 Million | 14.16 Million |
Gross Profit | 145.44 Million | 121.99 Million | 106.78 Million | 83.91 Million | 66.24 Million | 50.13 Million |
Operating Expenses | 146.06 Million | 137.98 Million | 130.94 Million | 93 Million | 89.2 Million | 76.09 Million |
Selling, General and Administrative Expenses | 94.74 Million | 97.65 Million | 97.71 Million | 68.19 Million | 68.5 Million | 56.02 Million |
Research and Development Expenses | - | 38.7 Million | 33.75 Million | 24.18 Million | 20.81 Million | 20.1 Million |
Other Expenses | 51.32 Million | 40.32 Million | 33.22 Million | 24.8 Million | 20.69 Million | 20.07 Million |
Cost and Expenses | 176.98 Million | 164.92 Million | 155.59 Million | 111.06 Million | 104.87 Million | 90.25 Million |
Operating Income | -618 Thousand | -15.99 Million | -24.15 Million | -9.08 Million | -22.95 Million | -25.99 Million |
Interest Expense | 1.88 Million | 1.49 Million | 2.34 Million | 1.78 Million | 1.19 Million | 929 Thousand |
Income Tax Expense | -9.05 Million | -401 Thousand | -716 Thousand | -663 Thousand | 72 Thousand | -782 Thousand |
Earnings before Tax | -1.94 Million | -15.04 Million | -26.61 Million | -12.94 Million | -22.58 Million | -26.76 Million |
Net Income | 7.1 Million | -14.64 Million | -25.89 Million | -12.27 Million | -22.65 Million | -25.98 Million |
Earnings Per Share Basic | 0.02 | -0.04 | -0.06 | -0.03 | -0.06 | -0.06 |
Earnings Per Share Diluted | 0.02 | -0.04 | -0.06 | -0.03 | -0.06 | -0.06 |
Weighted Average Shares Outstanding | 444.31 Million | 415.08 Million | 398.36 Million | 409.2 Million | 409.2 Million | 409.2 Million |
Weighted Average Shares Outstanding (Diluted) | 439.73 Million | 415.08 Million | 401.44 Million | 409.2 Million | 409.2 Million | 409.2 Million |
Gross Margin | 0.82 | 0.82 | 0.81 | 0.82 | 0.81 | 0.78 |
EBIT Margin | 0.05 | -0.04 | -0.12 | -0.05 | -0.22 | -0.36 |
Profit Margin | 0.04 | -0.10 | -0.20 | -0.12 | -0.28 | -0.40 |
EBITDA | 8.91 Million | -6.67 Million | -16.15 Million | -5.41 Million | -18.07 Million | -23.06 Million |
Earnings Before Tax Margin | -0.00 | -0.11 | -0.18 | -0.09 | -0.28 | -0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.89 Million | 49.89 Million | 45.89 Million | 176.36 Million | 45.89 Million | 42.28 Million |
Cost of Revenue | 9.31 Million | 9.31 Million | 7.94 Million | 30.91 Million | 7.94 Million | 7.5 Million |
Gross Profit | 40.58 Million | 40.58 Million | 37.94 Million | 145.44 Million | 37.94 Million | 34.77 Million |
Operating Expenses | 39.66 Million | 39.66 Million | 37.22 Million | 144.38 Million | 36.41 Million | 36.6 Million |
Selling, General and Administrative Expenses | 39.73 Million | 39.73 Million | 37.32 Million | - | 37.32 Million | 35.9 Million |
Research and Development Expenses | - | - | 3.52 Million | - | 3.52 Million | - |
Other Expenses | -65.5 Thousand | -65.5 Thousand | -3.62 Million | - | - | - |
Cost and Expenses | 48.98 Million | 48.98 Million | 45.17 Million | 175.29 Million | 44.36 Million | 44.11 Million |
Operating Income | 918.5 Thousand | 918.5 Thousand | 722 Thousand | -618 Thousand | 722 Thousand | -1.03 Million |
Interest Expense | - | - | - | 2.41 Million | - | - |
Income Tax Expense | 2.55 Million | 2.55 Million | 3.78 Million | -9.05 Million | 3.78 Million | 740.5 Thousand |
Earnings before Tax | 1.27 Million | 1.27 Million | 1.02 Million | -1.94 Million | 1.02 Million | -1.99 Million |
Net Income | 3.83 Million | 3.83 Million | 4.8 Million | 7.1 Million | 4.8 Million | -1.25 Million |
Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | - | 0.01 | -0.00 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | - | 0.01 | -0.00 |
Weighted Average Shares Outstanding | 451.29 Million | 451.29 Million | 466.28 Million | 417.79 Million | 466.28 Million | 416.88 Million |
Weighted Average Shares Outstanding (Diluted) | 442.92 Million | 442.92 Million | 462.63 Million | 439.73 Million | 462.63 Million | 416.83 Million |
Gross Margin | 0.81 | 0.81 | 0.83 | 0.82 | 0.83 | 0.82 |
EBIT Margin | 0.07 | 0.07 | 0.07 | - | 0.07 | 0.03 |
Profit Margin | 0.08 | 0.08 | 0.10 | 0.04 | 0.10 | -0.03 |
EBITDA | 3.41 Million | 3.41 Million | 3.01 Million | - | 3.01 Million | 1.16 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | -0.00 | 0.02 | -0.02 |
ACST
BYDGF
KEY-PI
RMRDF
1020
2603