GBp 18.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.57 Million | 31.61 Million | 32.92 Million | 30.34 Million | 31.42 Million | 30.45 Million |
Cost of Revenue | 7.7 Million | 9.33 Million | 11.14 Million | 11.87 Million | 11.83 Million | 10.82 Million |
Gross Profit | 23.87 Million | 22.27 Million | 21.77 Million | 18.47 Million | 19.58 Million | 19.63 Million |
Operating Expenses | 25.96 Million | 21.09 Million | 19.86 Million | 18.09 Million | 18.85 Million | 30.05 Million |
Selling, General and Administrative Expenses | 7.41 Million | 20.1 Million | 18.72 Million | 15.75 Million | 16.33 Million | 20.36 Million |
Research and Development Expenses | - | 0.02 | - | -0.01 | 0.03 | - |
Other Expenses | 18.33 Million | -21.09 Million | -19.86 Million | -18.09 Million | -18.85 Million | -19.21 Million |
Cost and Expenses | 31.73 Million | 30.43 Million | 31.01 Million | 29.97 Million | 30.69 Million | 30.05 Million |
Operating Income | 63 Thousand | 1.17 Million | 1.91 Million | 375 Thousand | 728 Thousand | 417 Thousand |
Interest Expense | 122 Thousand | 91 Thousand | 103 Thousand | 144 Thousand | 164 Thousand | 3000.00 |
Income Tax Expense | 19 Thousand | 214 Thousand | 151 Thousand | 144 Thousand | 245 Thousand | 156 Thousand |
Earnings before Tax | 387 Thousand | 632 Thousand | 149 Thousand | -180 Thousand | 974 Thousand | 489 Thousand |
Net Income | 368 Thousand | 418 Thousand | 55 Thousand | -258 Thousand | 718 Thousand | 333 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | 0.00 | -0.01 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | 0.00 | -0.01 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million | 42.5 Million |
Weighted Average Shares Outstanding (Diluted) | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million | 42.5 Million |
Gross Margin | 0.76 | 0.70 | 0.66 | 0.61 | 0.62 | 0.64 |
EBIT Margin | 0.06 | 0.10 | 0.12 | 0.08 | 0.09 | 0.00 |
Profit Margin | 0.01 | 0.01 | 0.00 | -0.01 | 0.02 | 0.01 |
EBITDA | 1.77 Million | 3.25 Million | 3.95 Million | 2.54 Million | 2.79 Million | 1.56 Million |
Earnings Before Tax Margin | 0.00 | 0.04 | 0.06 | 0.01 | 0.02 | 0.01 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 31.57 Million | 16.09 Million | 15.44 Million | 31.61 Million | 15.55 Million | 16.05 Million |
Cost of Revenue | 7.7 Million | 3.92 Million | 3.78 Million | 9.33 Million | 4.59 Million | 4.74 Million |
Gross Profit | 23.87 Million | 12.17 Million | 11.66 Million | 22.27 Million | 10.96 Million | 11.31 Million |
Operating Expenses | 25.96 Million | 16.2 Million | 15.27 Million | 21.09 Million | 15.09 Million | 15.94 Million |
Selling, General and Administrative Expenses | - | 10.62 Million | 886 Thousand | - | 1.1 Million | 968 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -24.03 Million | 5.58 Million | 0.02 | -21.09 Million | 0.03 | 0.01 |
Cost and Expenses | 31.73 Million | 16.2 Million | 1.05 Million | 30.43 Million | 2.12 Million | 1.13 Million |
Operating Income | -162 Thousand | -110 Thousand | 201 Thousand | 1.17 Million | 301 Thousand | 117 Thousand |
Interest Expense | 122 Thousand | - | 90 Thousand | 91 Thousand | 43 Thousand | 45 Thousand |
Income Tax Expense | 19 Thousand | 48 Thousand | - | 214 Thousand | 0.01 | - |
Earnings before Tax | 387 Thousand | 119 Thousand | - | 632 Thousand | 0.01 | - |
Net Income | 368 Thousand | 167 Thousand | 42.57 Million | 418 Thousand | 42.57 Million | 42.57 Million |
Earnings Per Share Basic | - | 0.00 | 42.57 Million | - | 42.57 Million | 42.57 Million |
Earnings Per Share Diluted | - | 0.00 | 95 Thousand | - | -529.99 Thousand | -17 Thousand |
Weighted Average Shares Outstanding | 42.57 Million | 42.58 Million | 42.58 Million | 42.57 Million | 42.58 Million | 42.59 Million |
Weighted Average Shares Outstanding (Diluted) | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million | 42.57 Million |
Gross Margin | 0.76 | 0.76 | 0.76 | 0.70 | 0.70 | 0.70 |
EBIT Margin | - | -0.03 | 0.00 | - | 0.01 | 0.00 |
Profit Margin | 0.01 | 0.01 | 2.76 | 0.01 | 2.74 | 2.65 |
EBITDA | - | -447 Thousand | 67 Thousand | - | 186 Thousand | 28 Thousand |
Earnings Before Tax Margin | -0.01 | -0.01 | 0.01 | 0.04 | 0.02 | 0.01 |
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GMLA
8028
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