GBp 78.0
(-1.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.13 Million | 16.11 Million | 13.11 Million | 14.83 Million | 7.33 Million | 4.36 Million |
Cost of Revenue | 14.21 Million | 7.56 Million | 7.88 Million | 7.84 Million | 2.45 Million | 10.35 Million |
Gross Profit | 3.91 Million | 8.55 Million | 5.23 Million | 6.98 Million | 4.88 Million | -5.98 Million |
Operating Expenses | 3.91 Million | 16.53 Million | 13.66 Million | 15.92 Million | 16.75 Million | 3.79 Million |
Selling, General and Administrative Expenses | 1.05 Million | 379 Thousand | 395 Thousand | 5.24 Million | 4.91 Million | 1.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.85 Million | -16.53 Million | -13.66 Million | -15.92 Million | -16.75 Million | -13.68 Million |
Cost and Expenses | 18.13 Million | 24.09 Million | 21.55 Million | 23.77 Million | 19.2 Million | 14.14 Million |
Operating Income | - | -7.97 Million | -8.43 Million | -8.93 Million | -11.86 Million | -9.65 Million |
Interest Expense | - | - | 6.21 Million | 6.51 Million | 1.11 Million | 2.14 Million |
Income Tax Expense | -962 Thousand | -1.21 Million | -986 Thousand | 2.47 Million | 3.09 Million | 390 Thousand |
Earnings before Tax | -7.33 Million | -8.02 Million | -8.42 Million | -8.92 Million | -11.84 Million | -9.82 Million |
Net Income | -6.47 Million | -6.63 Million | -7.07 Million | -10.97 Million | -18.07 Million | -9.43 Million |
Earnings Per Share Basic | -0.06 | -0.07 | -0.09 | -0.14 | -0.19 | -0.10 |
Earnings Per Share Diluted | -0.06 | -0.07 | -0.09 | -0.14 | -0.19 | -0.10 |
Weighted Average Shares Outstanding | 99.77 Million | 90.55 Million | 81.11 Million | 81.11 Million | 94.38 Million | 92.79 Million |
Weighted Average Shares Outstanding (Diluted) | 99.77 Million | 90.55 Million | 81.11 Million | 81.11 Million | 94.38 Million | 92.79 Million |
Gross Margin | 0.22 | 0.53 | 0.40 | 0.47 | 0.67 | -1.37 |
EBIT Margin | -0.23 | -0.34 | -0.52 | -0.51 | -1.43 | -2.17 |
Profit Margin | -0.36 | -0.41 | -0.54 | -0.74 | -2.46 | -2.16 |
EBITDA | -4.22 Million | -5.71 Million | -6.76 Million | -7.6 Million | -10.52 Million | -9.47 Million |
Earnings Before Tax Margin | - | -0.49 | -0.64 | -0.60 | -1.62 | -2.21 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 25.29 Million | 9.63 Million | 18.13 Million | 8.49 Million | 16.11 Million | 9.83 Million |
Cost of Revenue | 6.66 Million | 3.77 Million | 8.02 Million | 4.25 Million | 7.56 Million | 4.73 Million |
Gross Profit | 18.62 Million | 5.86 Million | 10.1 Million | 4.24 Million | 8.55 Million | 5.1 Million |
Operating Expenses | - | 8.19 Million | 17.33 Million | 5.41 Million | 16.53 Million | 3.76 Million |
Selling, General and Administrative Expenses | - | 1.3 Million | - | 1.69 Million | - | 1.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -0.12 | -17.33 Million | -0.73 | -16.53 Million | -0.33 |
Cost and Expenses | 6.66 Million | 11.96 Million | 25.35 Million | 13.39 Million | 24.09 Million | 13.01 Million |
Operating Income | 18.62 Million | -2.32 Million | -7.22 Million | -4.89 Million | -7.97 Million | -3.17 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 14 Thousand | -721 Thousand | -962 Thousand | -241 Thousand | -1.21 Million | -984 Thousand |
Earnings before Tax | 162 Thousand | -1.11 Million | -7.33 Million | -6.21 Million | -8.02 Million | -3.22 Million |
Net Income | 3.02 Million | -477 Thousand | -6.47 Million | -5.99 Million | -6.63 Million | -2.92 Million |
Earnings Per Share Basic | 0.03 | -0.00 | - | -0.06 | - | -0.03 |
Earnings Per Share Diluted | 0.03 | -0.00 | - | -0.06 | - | -0.03 |
Weighted Average Shares Outstanding | 105.84 Million | 105.83 Million | 99.77 Million | 94.25 Million | 90.55 Million | 94.25 Million |
Weighted Average Shares Outstanding (Diluted) | 105.84 Million | 105.83 Million | 99.77 Million | 94.25 Million | 90.55 Million | 94.25 Million |
Gross Margin | 0.74 | 0.61 | 0.56 | 0.50 | 0.53 | 0.52 |
EBIT Margin | 0.57 | -0.11 | - | -0.38 | - | -0.16 |
Profit Margin | 0.12 | -0.05 | -0.36 | -0.71 | -0.41 | -0.30 |
EBITDA | 14.39 Million | -1.02 Million | - | -3.2 Million | - | -1.57 Million |
Earnings Before Tax Margin | 0.74 | -0.24 | -0.40 | -0.58 | -0.49 | -0.32 |
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