GBp 28.5
(-1.72%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.41 Million | 11.95 Million | 9.76 Million | 13.56 Million | 24.31 Million | 24.47 Million |
Cost of Revenue | 13.32 Million | 9.21 Million | 7.22 Million | 11.23 Million | 19.04 Million | 19.99 Million |
Gross Profit | 3.08 Million | 2.74 Million | 2.53 Million | 2.32 Million | 5.26 Million | 4.48 Million |
Operating Expenses | 5.78 Million | 4.06 Million | 3.9 Million | 5.13 Million | 5.17 Million | 5.3 Million |
Selling, General and Administrative Expenses | 5.78 Million | 4.06 Million | 3.9 Million | 5.13 Million | 5.17 Million | 5.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 120 Thousand | - | - | - | -6000.00 | -15 Thousand |
Cost and Expenses | 19.22 Million | 13.27 Million | 11.13 Million | 16.36 Million | 24.21 Million | 25.29 Million |
Operating Income | -2.81 Million | -1.31 Million | -1.36 Million | -2.8 Million | 98 Thousand | -1.07 Million |
Interest Expense | 326 Thousand | 187 Thousand | 182 Thousand | 98 Thousand | 58 Thousand | 135 Thousand |
Income Tax Expense | - | -167 Thousand | -340 Thousand | -117 Thousand | -16 Thousand | -213 Thousand |
Earnings before Tax | -3.14 Million | -1.5 Million | -1.54 Million | -3.24 Million | -652 Thousand | -1.2 Million |
Net Income | -3.14 Million | -1.33 Million | -1.2 Million | -3.13 Million | -636 Thousand | -994 Thousand |
Earnings Per Share Basic | -0.08 | -0.04 | -0.03 | -0.09 | -0.02 | -0.03 |
Earnings Per Share Diluted | -0.08 | -0.04 | -0.03 | -0.09 | -0.02 | -0.03 |
Weighted Average Shares Outstanding | 38.41 Million | 36.37 Million | 36.27 Million | 35.99 Million | 35.86 Million | 35.79 Million |
Weighted Average Shares Outstanding (Diluted) | 38.41 Million | 36.37 Million | 36.27 Million | 35.99 Million | 35.86 Million | 36.43 Million |
Gross Margin | 0.19 | 0.23 | 0.26 | 0.17 | 0.22 | 0.18 |
EBIT Margin | -0.12 | -0.05 | -0.07 | -0.16 | 0.02 | -0.02 |
Profit Margin | -0.19 | -0.11 | -0.12 | -0.23 | -0.03 | -0.04 |
EBITDA | -1.93 Million | -622 Thousand | -638 Thousand | -2.45 Million | -139.99 Thousand | -670 Thousand |
Earnings Before Tax Margin | -0.17 | -0.11 | -0.14 | -0.21 | 0.00 | -0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 10.74 Million | 9.43 Million | 16.41 Million | 6.98 Million | 11.95 Million | 6.09 Million |
Cost of Revenue | 8.33 Million | 7.86 Million | 13.32 Million | 5.45 Million | 9.21 Million | 4.72 Million |
Gross Profit | 2.41 Million | 1.56 Million | 3.08 Million | 1.52 Million | 2.74 Million | 1.36 Million |
Operating Expenses | 3.32 Million | 2.97 Million | 5.78 Million | 2.8 Million | 4.06 Million | 2.06 Million |
Selling, General and Administrative Expenses | 3.32 Million | 2.97 Million | - | 2.8 Million | - | 2.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.65 Million | 10.84 Million | 19.1 Million | 8.26 Million | 13.27 Million | 6.78 Million |
Operating Income | -911 Thousand | -1.41 Million | -2.81 Million | -1.28 Million | -1.31 Million | -691 Thousand |
Interest Expense | 219 Thousand | 174 Thousand | 326 Thousand | 152 Thousand | 187 Thousand | 103 Thousand |
Income Tax Expense | -400 Thousand | - | 120 Thousand | - | -167 Thousand | -167 Thousand |
Earnings before Tax | -1.08 Million | -1.7 Million | -3.14 Million | -1.43 Million | -1.5 Million | -794 Thousand |
Net Income | -680 Thousand | -1.7 Million | -3.14 Million | -1.43 Million | -1.33 Million | -627 Thousand |
Earnings Per Share Basic | -0.01 | -0.04 | - | -0.04 | - | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.04 | - | -0.04 | - | -0.02 |
Weighted Average Shares Outstanding | 53.43 Million | 40.07 Million | 38.41 Million | 36.6 Million | 36.37 Million | 36.43 Million |
Weighted Average Shares Outstanding (Diluted) | 53.43 Million | 40.07 Million | 38.41 Million | 36.6 Million | 36.37 Million | 36.43 Million |
Gross Margin | 0.22 | 0.17 | 0.19 | 0.22 | 0.23 | 0.22 |
EBIT Margin | -0.03 | -0.09 | - | -0.14 | - | -0.06 |
Profit Margin | -0.06 | -0.18 | -0.19 | -0.21 | -0.11 | -0.10 |
EBITDA | -330 Thousand | -869 Thousand | - | -943 Thousand | - | -348 Thousand |
Earnings Before Tax Margin | -0.08 | -0.15 | -0.17 | -0.18 | -0.11 | -0.11 |
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