GBp 407.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 75.97 Million | 71.33 Million | 54.54 Million | 37.93 Million | 32.36 Million | 25.46 Million |
Cost of Revenue | 10.36 Million | 9.65 Million | 8.96 Million | 8.83 Million | 7.44 Million | 5.66 Million |
Gross Profit | 65.61 Million | 61.67 Million | 45.57 Million | 29.1 Million | 24.91 Million | 19.79 Million |
Operating Expenses | 58.42 Million | 54.82 Million | 37.1 Million | 24.54 Million | 22.21 Million | 17.83 Million |
Selling, General and Administrative Expenses | 57.64 Million | 53.99 Million | 38.57 Million | 24.11 Million | 21.9 Million | 17.55 Million |
Research and Development Expenses | - | - | - | - | 103.15 Thousand | 184.28 Thousand |
Other Expenses | 782.09 Thousand | - | - | - | - | - |
Cost and Expenses | 68.79 Million | 64.48 Million | 46.06 Million | 33.37 Million | 29.66 Million | 23.5 Million |
Operating Income | 7.18 Million | 6.84 Million | 6.6 Million | 4.55 Million | 2.69 Million | 1.96 Million |
Interest Expense | 1.64 Million | 1.57 Million | 969.13 Thousand | 445.35 Thousand | 400.24 Thousand | 235.95 Thousand |
Income Tax Expense | 1.6 Million | 1.83 Million | 1.64 Million | 1.27 Million | 662.06 Thousand | 468.62 Thousand |
Earnings before Tax | 6.23 Million | 5.5 Million | 7.55 Million | 4.2 Million | 2.35 Million | 1.75 Million |
Net Income | 4.39 Million | 3.56 Million | 5.76 Million | 2.89 Million | 1.69 Million | 1.29 Million |
Earnings Per Share Basic | 0.25 | 0.21 | 0.36 | 0.20 | 0.12 | 0.09 |
Earnings Per Share Diluted | 0.25 | 0.19 | 0.33 | 0.19 | 0.11 | 0.09 |
Weighted Average Shares Outstanding | 17.35 Million | 18.55 Million | 17.28 Million | 14.83 Million | 15.24 Million | 14.22 Million |
Weighted Average Shares Outstanding (Diluted) | 17.83 Million | 18.55 Million | 17.28 Million | 15.42 Million | 15.24 Million | 14.3 Million |
Gross Margin | 0.86 | 0.86 | 0.84 | 0.77 | 0.77 | 0.78 |
EBIT Margin | 0.13 | 0.13 | 0.15 | 0.15 | 0.11 | 0.10 |
Profit Margin | 0.06 | 0.05 | 0.11 | 0.08 | 0.05 | 0.05 |
EBITDA | 10.03 Million | 11.27 Million | 8.34 Million | 5.82 Million | 3.59 Million | 2.61 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.12 | 0.12 | 0.08 | 0.08 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 41.52 Million | 37.29 Million | 75.97 Million | 38.67 Million | 35.75 Million | 71.33 Million |
Cost of Revenue | 4.99 Million | 4.97 Million | 10.36 Million | 5.38 Million | 5 Million | 9.65 Million |
Gross Profit | 36.53 Million | 32.32 Million | 65.61 Million | 33.28 Million | 30.74 Million | 61.67 Million |
Operating Expenses | 31.28 Million | 29.9 Million | 58.42 Million | 28.52 Million | 28.14 Million | 54.82 Million |
Selling, General and Administrative Expenses | 31.59 Million | 29.53 Million | - | 28.11 Million | 27.69 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -310.26 Thousand | 376.32 Thousand | - | - | - | - |
Cost and Expenses | 36.27 Million | 34.88 Million | 68.79 Million | 33.9 Million | 33.14 Million | 64.48 Million |
Operating Income | 5.25 Million | 2.41 Million | 7.18 Million | 4.76 Million | 2.6 Million | 6.84 Million |
Interest Expense | - | - | 1.64 Million | - | - | 1.57 Million |
Income Tax Expense | 1.41 Million | 339.45 Thousand | 1.6 Million | 1.26 Million | 731.71 Thousand | 1.83 Million |
Earnings before Tax | 4.7 Million | 2 Million | 6.23 Million | 4.23 Million | 1.99 Million | 5.5 Million |
Net Income | 3.3 Million | 1.54 Million | 4.39 Million | 2.85 Million | 1.15 Million | 3.56 Million |
Earnings Per Share Basic | 0.18 | 0.09 | - | 0.16 | 0.06 | - |
Earnings Per Share Diluted | 0.19 | 0.09 | - | 0.16 | 0.06 | - |
Weighted Average Shares Outstanding | 17.84 Million | 17.61 Million | 17.35 Million | 17.95 Million | 18.59 Million | 18.55 Million |
Weighted Average Shares Outstanding (Diluted) | 17.82 Million | 17.75 Million | 17.83 Million | 17.91 Million | 18.64 Million | 18.55 Million |
Gross Margin | 0.88 | 0.87 | 0.86 | 0.86 | 0.86 | 0.86 |
EBIT Margin | 0.19 | 0.08 | - | 0.18 | 0.09 | - |
Profit Margin | 0.08 | 0.04 | 0.06 | 0.07 | 0.03 | 0.05 |
EBITDA | 7.84 Million | 3.07 Million | - | 6.95 Million | 3.17 Million | - |
Earnings Before Tax Margin | 0.13 | 0.06 | 0.09 | 0.12 | 0.07 | 0.10 |
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