GBp 10.0
(-28.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.71 Million | 5.92 Million | 5.27 Million | 4.32 Million | 3.59 Million | 1.83 Million |
Cost of Revenue | 392 Thousand | 429 Thousand | 502 Thousand | 321 Thousand | 484 Thousand | 296 Thousand |
Gross Profit | 5.32 Million | 5.49 Million | 4.77 Million | 4 Million | 3.1 Million | 1.53 Million |
Operating Expenses | 1.49 Million | 911 Thousand | 703 Thousand | 668 Thousand | 350 Thousand | 123 Thousand |
Selling, General and Administrative Expenses | 1.49 Million | 911 Thousand | 703 Thousand | 668 Thousand | 350 Thousand | 123 Thousand |
Research and Development Expenses | 0.36 | 0.47 | 0.54 | 0.54 | 0.55 | 0.68 |
Other Expenses | -1.49 Million | -911 Thousand | -703 Thousand | -668 Thousand | -350 Thousand | 42.05 Million |
Cost and Expenses | 1.88 Million | 1.34 Million | 1.2 Million | 989 Thousand | 834 Thousand | 419 Thousand |
Operating Income | 3.83 Million | 4.58 Million | 4.07 Million | 3.36 Million | 2.75 Million | 1.41 Million |
Interest Expense | 1.78 Million | 1.78 Million | 1.24 Million | 1.01 Million | 792 Thousand | 175 Thousand |
Income Tax Expense | 487 Thousand | 534 Thousand | 538 Thousand | 445 Thousand | 374 Thousand | 236 Thousand |
Earnings before Tax | 2.06 Million | 2.8 Million | 2.82 Million | 2.34 Million | 1.96 Million | 1.24 Million |
Net Income | 1.58 Million | 2.27 Million | 2.28 Million | 1.9 Million | 1.59 Million | 1 Million |
Earnings Per Share Basic | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.03 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 45.24 Million | 45.24 Million | 43.68 Million | 42.05 Million | 42.05 Million | 42.05 Million |
Weighted Average Shares Outstanding (Diluted) | 45.24 Million | 45.24 Million | 43.68 Million | 42.05 Million | 42.05 Million | 42.05 Million |
Gross Margin | 0.93 | 0.93 | 0.90 | 0.93 | 0.87 | 0.84 |
EBIT Margin | 0.67 | 0.77 | 0.77 | 0.77 | 0.77 | 0.77 |
Profit Margin | 0.28 | 0.38 | 0.43 | 0.44 | 0.44 | 0.55 |
EBITDA | 3.85 Million | 4.59 Million | 4.07 Million | 3.36 Million | 2.75 Million | 1.41 Million |
Earnings Before Tax Margin | 0.67 | 0.77 | 0.77 | 0.78 | 0.77 | 0.77 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.54 Million | 5.71 Million | 2.86 Million | 2.85 Million | 5.92 Million | 2.94 Million |
Cost of Revenue | 175 Thousand | 392 Thousand | 236 Thousand | 156 Thousand | 429 Thousand | 140 Thousand |
Gross Profit | 2.36 Million | 5.32 Million | 2.62 Million | 2.69 Million | 5.49 Million | 2.8 Million |
Operating Expenses | -739 Thousand | 1.49 Million | 958 Thousand | 532 Thousand | 911 Thousand | 604 Thousand |
Selling, General and Administrative Expenses | - | - | 1000.00 | - | - | - |
Research and Development Expenses | - | - | 18 Thousand | - | - | 3000.00 |
Other Expenses | -739 Thousand | -1.49 Million | 0.28 | 0.45 | -911 Thousand | 0.43 |
Cost and Expenses | 914 Thousand | 1.88 Million | 1.19 Million | 688 Thousand | 1.34 Million | 744 Thousand |
Operating Income | 1.63 Million | 3.83 Million | 1.66 Million | 2.16 Million | 4.58 Million | 2.2 Million |
Interest Expense | - | 1.78 Million | 893 Thousand | 889 Thousand | 1.78 Million | 954 Thousand |
Income Tax Expense | 177 Thousand | 487 Thousand | 182 Thousand | 305 Thousand | 534 Thousand | 238 Thousand |
Earnings before Tax | 707 Thousand | 2.06 Million | 793 Thousand | 1.27 Million | 2.8 Million | 1.25 Million |
Net Income | 530 Thousand | 1.58 Million | 611 Thousand | 969 Thousand | 2.27 Million | 1.01 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 45.24 Million | 45.24 Million | 45.24 Million | 45.24 Million | 45.24 Million | 45.24 Million |
Weighted Average Shares Outstanding (Diluted) | 45.24 Million | 45.24 Million | 45.24 Million | 45.24 Million | 45.24 Million | 45.24 Million |
Gross Margin | 0.93 | 0.93 | 0.92 | 0.95 | 0.93 | 0.95 |
EBIT Margin | 0.64 | - | 0.58 | 0.76 | - | 0.75 |
Profit Margin | 0.21 | 0.28 | 0.21 | 0.34 | 0.38 | 0.34 |
EBITDA | 1.63 Million | - | 1.66 Million | 2.16 Million | - | 2.2 Million |
Earnings Before Tax Margin | 0.64 | 0.67 | 0.58 | 0.76 | 0.77 | 0.75 |
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