GBp 95.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.22 Million | 6.74 Million | 6.1 Million | 5.88 Million | 6.65 Million | 6.2 Million |
Cost of Revenue | 3.67 Million | 3.47 Million | 3.31 Million | 3.64 Million | 3.89 Million | 3.11 Million |
Gross Profit | 3.55 Million | 3.26 Million | 2.78 Million | 2.24 Million | 2.76 Million | 3.09 Million |
Operating Expenses | 3.68 Million | 2.82 Million | 2.61 Million | 2.35 Million | 3.19 Million | 3.81 Million |
Selling, General and Administrative Expenses | 3.68 Million | 2.36 Million | 2.13 Million | 2.02 Million | 2.7 Million | 3.81 Million |
Research and Development Expenses | - | 464 Thousand | 475 Thousand | 331 Thousand | 498 Thousand | 1.33 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.62 Million | 6.3 Million | 5.92 Million | 5.99 Million | 7.08 Million | 6.92 Million |
Operating Income | 599 Thousand | 437 Thousand | 175 Thousand | -112 Thousand | -435 Thousand | -725 Thousand |
Interest Expense | 9000.00 | 16 Thousand | 20 Thousand | 18 Thousand | 25 Thousand | 4000.00 |
Income Tax Expense | 36 Thousand | -136 Thousand | -134 Thousand | -64 Thousand | -328 Thousand | 404 Thousand |
Earnings before Tax | 675 Thousand | 422 Thousand | 207 Thousand | 23 Thousand | -673 Thousand | -729 Thousand |
Net Income | 639 Thousand | 558 Thousand | 341 Thousand | 87 Thousand | -501 Thousand | -325 Thousand |
Earnings Per Share Basic | 0.08 | 0.07 | 0.04 | 0.01 | -0.06 | -0.04 |
Earnings Per Share Diluted | 0.08 | 0.07 | 0.04 | 0.01 | -0.06 | -0.04 |
Weighted Average Shares Outstanding | 8.37 Million | 8.47 Million | 8.47 Million | 8.47 Million | 8.47 Million | 8.37 Million |
Weighted Average Shares Outstanding (Diluted) | 8.42 Million | 8.47 Million | 8.47 Million | 8.47 Million | 8.47 Million | 8.37 Million |
Gross Margin | 0.49 | 0.48 | 0.46 | 0.38 | 0.42 | 0.50 |
EBIT Margin | 0.18 | 0.20 | 0.17 | 0.12 | 0.05 | -0.11 |
Profit Margin | 0.09 | 0.08 | 0.06 | 0.01 | -0.08 | -0.05 |
EBITDA | 1.33 Million | 1.33 Million | 1.02 Million | 856 Thousand | 114 Thousand | -276 Thousand |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.03 | -0.02 | -0.07 | -0.12 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.37 Million | 3.49 Million | 7.22 Million | 3.72 Million | 6.74 Million | 3.64 Million |
Cost of Revenue | 1.38 Million | 1.27 Million | 3.67 Million | 2.04 Million | 3.47 Million | 1.78 Million |
Gross Profit | 1.99 Million | 2.22 Million | 3.55 Million | 1.68 Million | 3.26 Million | 1.85 Million |
Operating Expenses | 1.77 Million | 1.89 Million | 2.95 Million | 1.4 Million | 2.82 Million | 1.53 Million |
Selling, General and Administrative Expenses | 1.77 Million | 1.89 Million | - | 1.4 Million | - | 1.53 Million |
Research and Development Expenses | - | 701.8 Thousand | - | 220.2 Thousand | - | 925.8 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.16 Million | 3.17 Million | 6.62 Million | 3.45 Million | 6.3 Million | 3.31 Million |
Operating Income | 217 Thousand | 326 Thousand | 599 Thousand | 273 Thousand | 437 Thousand | 324 Thousand |
Interest Expense | 6000.00 | 4000.00 | 9000.00 | 5000.00 | 16 Thousand | 6000.00 |
Income Tax Expense | 23 Thousand | - | 36 Thousand | 36 Thousand | -136 Thousand | -76 Thousand |
Earnings before Tax | 254 Thousand | 368 Thousand | 675 Thousand | 307 Thousand | 422 Thousand | 318 Thousand |
Net Income | 231 Thousand | 368 Thousand | 639 Thousand | 271 Thousand | 558 Thousand | 394 Thousand |
Earnings Per Share Basic | 0.03 | 0.04 | - | 0.03 | - | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.04 | - | 0.03 | - | 0.05 |
Weighted Average Shares Outstanding | 8.27 Million | 8.33 Million | 8.37 Million | 8.47 Million | 8.47 Million | 8.47 Million |
Weighted Average Shares Outstanding (Diluted) | 8.27 Million | 8.33 Million | 8.42 Million | 8.51 Million | 8.47 Million | 8.47 Million |
Gross Margin | 0.59 | 0.64 | 0.49 | 0.45 | 0.48 | 0.51 |
EBIT Margin | 0.10 | 0.08 | - | 0.18 | - | 0.21 |
Profit Margin | 0.07 | 0.11 | 0.09 | 0.07 | 0.08 | 0.11 |
EBITDA | 328 Thousand | 264 Thousand | - | 657 Thousand | - | 773 Thousand |
Earnings Before Tax Margin | 0.06 | 0.09 | 0.08 | 0.07 | 0.06 | 0.09 |
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