GBp 180.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 4.17 Million | 3.52 Million | 2.63 Million | 1.77 Million | 603 Thousand | 596 Thousand |
Cost of Revenue | 526 Thousand | 474 Thousand | 398 Thousand | 591 Thousand | 271 Thousand | 220 Thousand |
Gross Profit | 3.65 Million | 3.05 Million | 2.23 Million | 1.18 Million | 332 Thousand | 376 Thousand |
Operating Expenses | 2.37 Million | 2.08 Million | 1.97 Million | 1.39 Million | 1.7 Million | 1.5 Million |
Selling, General and Administrative Expenses | 2.08 Million | 2.08 Million | 1.97 Million | 1.39 Million | 1.7 Million | 1.15 Million |
Research and Development Expenses | - | 45 Thousand | 44 Thousand | 47 Thousand | 209 Thousand | 284 Thousand |
Other Expenses | - | 113 Thousand | 16 Thousand | 48 Thousand | 118 Thousand | 79 Thousand |
Cost and Expenses | 2.9 Million | 2.56 Million | 2.36 Million | 1.98 Million | 1.97 Million | 1.72 Million |
Operating Income | 1.27 Million | 749 Thousand | 264 Thousand | -212 Thousand | -1.37 Million | -1.2 Million |
Interest Expense | 7000.00 | 12 Thousand | 12 Thousand | 12 Thousand | 17 Thousand | - |
Income Tax Expense | -300 Thousand | -530 Thousand | -609 Thousand | -313 Thousand | -175 Thousand | 283 Thousand |
Earnings before Tax | 1.26 Million | 866 Thousand | 268 Thousand | -157 Thousand | -1.26 Million | -1.12 Million |
Net Income | 1.56 Million | 1.39 Million | 877 Thousand | 156 Thousand | -2.54 Million | -841 Thousand |
Earnings Per Share Basic | 0.10 | 0.09 | 0.05 | 0.01 | -0.16 | -0.06 |
Earnings Per Share Diluted | 0.10 | 0.09 | 0.05 | 0.01 | -0.16 | -0.06 |
Weighted Average Shares Outstanding | 15.44 Million | 15.84 Million | 16.36 Million | 16.3 Million | 16.3 Million | 13.18 Million |
Weighted Average Shares Outstanding (Diluted) | 15.44 Million | 15.84 Million | 16.79 Million | 16.33 Million | 16.3 Million | 13.18 Million |
Gross Margin | 0.87 | 0.87 | 0.85 | 0.67 | 0.55 | 0.63 |
EBIT Margin | 0.38 | 0.40 | 0.20 | -0.00 | -0.34 | -1.21 |
Profit Margin | 0.37 | 0.40 | 0.33 | 0.09 | -4.22 | -1.41 |
EBITDA | 1.56 Million | 1.07 Million | 523 Thousand | 61 Thousand | -814 Thousand | -699 Thousand |
Earnings Before Tax Margin | 0.30 | 0.21 | 0.10 | -0.12 | -2.27 | -2.02 |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 2.37 Million | 1.8 Million | 1.89 Million | 3.52 Million | 1.63 Million | 2.63 Million |
Cost of Revenue | 483 Thousand | 224 Thousand | 352 Thousand | 474 Thousand | 332 Thousand | 398 Thousand |
Gross Profit | 1.89 Million | 1.58 Million | 1.53 Million | 3.05 Million | 1.3 Million | 2.23 Million |
Operating Expenses | 1.22 Million | 960 Thousand | 801 Thousand | 2.08 Million | 1.07 Million | 1.97 Million |
Selling, General and Administrative Expenses | 1.22 Million | 965 Thousand | 801 Thousand | - | 1.07 Million | - |
Research and Development Expenses | - | - | 45 Thousand | - | - | - |
Other Expenses | - | - | - | 113 Thousand | - | 16 Thousand |
Cost and Expenses | 1.71 Million | 1.18 Million | 1.15 Million | 2.56 Million | 1.4 Million | 2.36 Million |
Operating Income | 665 Thousand | 616 Thousand | 738 Thousand | 749 Thousand | 231 Thousand | 264 Thousand |
Interest Expense | - | - | - | 12 Thousand | - | 12 Thousand |
Income Tax Expense | -262 Thousand | 38 Thousand | -388 Thousand | -530 Thousand | -142 Thousand | -609 Thousand |
Earnings before Tax | 633 Thousand | 632 Thousand | 609 Thousand | 866 Thousand | 257 Thousand | 268 Thousand |
Net Income | 895 Thousand | 670 Thousand | 997 Thousand | 1.39 Million | 399 Thousand | 877 Thousand |
Earnings Per Share Basic | 0.06 | 0.04 | 0.06 | - | 0.02 | - |
Earnings Per Share Diluted | 0.06 | 0.04 | 0.06 | - | 0.02 | - |
Weighted Average Shares Outstanding | 15.4 Million | 15.5 Million | 15.8 Million | 15.84 Million | 15.96 Million | 16.36 Million |
Weighted Average Shares Outstanding (Diluted) | 15.4 Million | 15.5 Million | 15.8 Million | 15.84 Million | 15.96 Million | 16.79 Million |
Gross Margin | 0.80 | 0.88 | 0.81 | 0.87 | 0.80 | 0.85 |
EBIT Margin | 0.34 | 0.41 | 0.45 | - | 0.21 | - |
Profit Margin | 0.38 | 0.37 | 0.53 | 0.40 | 0.24 | 0.33 |
EBITDA | 814 Thousand | 732 Thousand | 843 Thousand | - | 336 Thousand | - |
Earnings Before Tax Margin | 0.28 | 0.34 | 0.39 | 0.21 | 0.14 | 0.10 |
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