GBp 22.5
(5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 48.16 Million | 42.98 Million | 29.6 Million | 19.59 Million | 38.65 Million | 35.92 Million |
Cost of Revenue | 18.18 Million | 18.97 Million | 12.66 Million | 8.99 Million | 16.15 Million | 13.6 Million |
Gross Profit | 29.98 Million | 24.01 Million | 16.94 Million | 10.6 Million | 22.49 Million | 22.31 Million |
Operating Expenses | 20.65 Million | 19.15 Million | 14.74 Million | 12.87 Million | 16.41 Million | 16.38 Million |
Selling, General and Administrative Expenses | 10.69 Million | 9.11 Million | 7.18 Million | 5.87 Million | 6.1 Million | 5.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.96 Million | 10.03 Million | 7.55 Million | 6.99 Million | 10.3 Million | 355.35 Thousand |
Cost and Expenses | 38.83 Million | 38.12 Million | 27.41 Million | 21.86 Million | 32.56 Million | 29.99 Million |
Operating Income | - | 4.66 Million | 1.89 Million | -4.18 Million | 7.62 Million | 5.93 Million |
Interest Expense | 2.5 Million | 2.62 Million | 860 Thousand | 1.4 Million | 1.4 Million | 1.17 Million |
Income Tax Expense | 7.88 Million | 4.64 Million | 8.82 Million | -5.99 Million | 3.55 Million | 8.35 Million |
Earnings before Tax | -12.71 Million | 1.45 Million | 14.54 Million | -17.02 Million | -2.06 Million | 8.71 Million |
Net Income | -20.59 Million | -3.19 Million | 5.71 Million | -11.03 Million | -5.62 Million | 352.41 Thousand |
Earnings Per Share Basic | -0.09 | -0.02 | 0.03 | -0.06 | -0.04 | 0.00 |
Earnings Per Share Diluted | -0.09 | -0.02 | 0.03 | -0.06 | -0.04 | 0.00 |
Weighted Average Shares Outstanding | 228.86 Million | 213.21 Million | 210.16 Million | 183.78 Million | 155.83 Million | 129.02 Million |
Weighted Average Shares Outstanding (Diluted) | 233.48 Million | 213.21 Million | 217.67 Million | 183.78 Million | 155.83 Million | 130.22 Million |
Gross Margin | 0.62 | 0.56 | 0.57 | 0.54 | 0.58 | 0.62 |
EBIT Margin | -0.09 | 0.21 | 0.18 | -0.03 | 0.33 | 0.29 |
Profit Margin | -0.43 | -0.07 | 0.19 | -0.56 | -0.15 | 0.01 |
EBITDA | -4.19 Million | 8.34 Million | 5.3 Million | -680 Thousand | 12.79 Million | 10.3 Million |
Earnings Before Tax Margin | - | 0.11 | 0.06 | -0.21 | 0.20 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.12 Million | 16.6 Million | 20.76 Million | 48.16 Million | 11.7 Million | 7.2 Million |
Cost of Revenue | 5.36 Million | 5.92 Million | 6.3 Million | 18.18 Million | 4.79 Million | 3.19 Million |
Gross Profit | 8.75 Million | 10.67 Million | 14.45 Million | 29.98 Million | 6.9 Million | 4.01 Million |
Operating Expenses | 5.42 Million | 5.35 Million | 5.59 Million | 20.65 Million | 5.32 Million | 4.89 Million |
Selling, General and Administrative Expenses | 2.91 Million | 2.76 Million | 2.83 Million | - | 2.77 Million | 2.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.5 Million | - | - | - | - | 440 Thousand |
Cost and Expenses | 10.79 Million | 11.28 Million | 11.9 Million | 38.83 Million | 10.12 Million | 8.08 Million |
Operating Income | 3.33 Million | 5.36 Million | 8.85 Million | 9.63 Million | 1.64 Million | -835 Thousand |
Interest Expense | 708 Thousand | 635 Thousand | 648 Thousand | 2.5 Million | 669 Thousand | 617 Thousand |
Income Tax Expense | 125 Thousand | 104 Thousand | 8.22 Million | 7.88 Million | 91 Thousand | -203 Thousand |
Earnings before Tax | 3.46 Million | 3.73 Million | -13 Million | -12.71 Million | 1.07 Million | -274 Thousand |
Net Income | 3.33 Million | 3.62 Million | -21.23 Million | -20.59 Million | 988 Thousand | -71 Thousand |
Earnings Per Share Basic | 0.01 | 0.02 | -0.09 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | 0.01 | 0.02 | -0.09 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 234.95 Million | 234.21 Million | 229.72 Million | 228.86 Million | 233.54 Million | 233.14 Million |
Weighted Average Shares Outstanding (Diluted) | 236.36 Million | 236.54 Million | 234.22 Million | 233.48 Million | 233.54 Million | 233.14 Million |
Gross Margin | 0.62 | 0.64 | 0.70 | 0.62 | 0.59 | 0.56 |
EBIT Margin | 0.36 | 0.46 | 0.52 | - | 0.28 | 0.03 |
Profit Margin | 0.24 | 0.22 | -1.02 | -0.43 | 0.08 | -0.01 |
EBITDA | 5.11 Million | 7.57 Million | 10.83 Million | - | 3.25 Million | 206 Thousand |
Earnings Before Tax Margin | 0.24 | 0.32 | 0.43 | 0.20 | 0.14 | -0.12 |
GOLL4
CCRO3
2373
MURUDCERA
BALKRISHNA
PUDP