GBp 311.0
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.98 Million | -7.13 Million | -6.22 Million | 101.42 Million | -19.72 Million | -22.31 Million |
Cost of Revenue | - | - | - | -2.55 Million | - | - |
Gross Profit | 30.98 Million | -7.13 Million | -6.22 Million | 103.97 Million | -19.72 Million | -22.31 Million |
Operating Expenses | 3.03 Million | 1.48 Million | 1.49 Million | 1.27 Million | 1.36 Million | 1.11 Million |
Selling, General and Administrative Expenses | 3.03 Million | 1.48 Million | 1.49 Million | 1.27 Million | 1.36 Million | 1.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.03 Million | 1.48 Million | -4.31 Million | -3.82 Million | -3.32 Million | -4.68 Million |
Operating Income | 27.95 Million | -8.62 Million | -7.65 Million | 100.15 Million | -21.14 Million | -23.31 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | -228.48 Thousand | -67.66 Thousand | -1896.00 | 52.11 Thousand | -109.38 Thousand |
Earnings before Tax | 26.52 Million | -8.62 Million | -7.71 Million | 100.15 Million | -21.09 Million | -23.42 Million |
Net Income | 26.52 Million | -8.62 Million | -7.71 Million | 100.15 Million | -21.09 Million | -23.42 Million |
Earnings Per Share Basic | 0.97 | -0.30 | -0.24 | 2.19 | -0.41 | -0.41 |
Earnings Per Share Diluted | 0.97 | -0.30 | -0.24 | 2.19 | -0.41 | -0.41 |
Weighted Average Shares Outstanding | 27.38 Million | 28.68 Million | 31.98 Million | 45.76 Million | 50.94 Million | 57.18 Million |
Weighted Average Shares Outstanding (Diluted) | 27.38 Million | 28.68 Million | 31.98 Million | 45.76 Million | 50.94 Million | 57.18 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.03 | 1.00 | 1.00 |
EBIT Margin | - | 1.21 | 0.01 | -0.00 | -0.00 | 0.00 |
Profit Margin | 0.86 | 1.21 | 1.24 | 0.99 | 1.07 | 1.05 |
EBITDA | - | -8.62 Million | - | - | - | - |
Earnings Before Tax Margin | 0.90 | 1.21 | 1.23 | 0.99 | 1.07 | 1.04 |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 9.99 Million | 9.99 Million | 5.5 Million | 5.5 Million | -7.13 Million | 7.44 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 9.99 Million | 9.99 Million | 5.5 Million | 5.5 Million | -7.13 Million | 7.44 Million |
Operating Expenses | 785.74 Thousand | 785.74 Thousand | 729.98 Thousand | 1.04 Million | 1.48 Million | 690.9 Thousand |
Selling, General and Administrative Expenses | 785.74 Thousand | 785.74 Thousand | 729.98 Thousand | 729.98 Thousand | - | 690.9 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 785.74 Thousand | 785.74 Thousand | 729.98 Thousand | 1.04 Million | 1.48 Million | 690.9 Thousand |
Operating Income | 9.2 Million | 9.2 Million | 4.77 Million | 4.5 Million | -8.62 Million | 6.74 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | - | -52.21 Thousand | -52.21 Thousand | -228.48 Thousand | - |
Earnings before Tax | 8.8 Million | 8.8 Million | 4.45 Million | 4.45 Million | -8.62 Million | 6.6 Million |
Net Income | 8.8 Million | 8.8 Million | 4.45 Million | 4.45 Million | -8.62 Million | 6.6 Million |
Earnings Per Share Basic | 0.32 | 0.32 | 0.16 | 0.16 | - | 0.23 |
Earnings Per Share Diluted | 0.32 | 0.32 | 0.16 | 0.16 | - | 0.23 |
Weighted Average Shares Outstanding | 27.28 Million | 27.28 Million | 27.48 Million | 27.48 Million | 28.68 Million | 28.38 Million |
Weighted Average Shares Outstanding (Diluted) | 27.28 Million | 27.28 Million | 27.48 Million | 27.48 Million | 28.68 Million | 28.38 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | 0.03 | -0.01 | -0.01 | - | 0.02 |
Profit Margin | 0.88 | 0.88 | 0.81 | 0.81 | 1.21 | 0.89 |
EBITDA | 309.82 Thousand | 309.82 Thousand | -52.21 Thousand | -52.21 Thousand | - | 164.45 Thousand |
Earnings Before Tax Margin | 0.92 | 0.92 | 0.87 | 0.82 | 1.21 | 0.91 |
ALFATRAN
002392
HPMCF
300719
WUC
NHYDY