GBp 0.13
(56.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 50.02 Million | 53.61 Million | 55.66 Million | 43.43 Million | 47.25 Million | 54.46 Million |
Cost of Revenue | 45.3 Million | 48.56 Million | 49.87 Million | 38.9 Million | 42.77 Million | 48.91 Million |
Gross Profit | 4.71 Million | 5.04 Million | 5.79 Million | 4.53 Million | 4.48 Million | 5.55 Million |
Operating Expenses | 5.3 Million | 5.29 Million | 4.85 Million | 4.72 Million | 5.15 Million | 5.45 Million |
Selling, General and Administrative Expenses | 5.49 Million | 5.59 Million | 5.3 Million | 28 Thousand | 5.34 Million | 5.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -181 Thousand | 5.29 Million | 4.85 Million | 4.69 Million | 5.15 Million | 132 Thousand |
Cost and Expenses | 50.61 Million | 53.86 Million | 54.72 Million | 43.62 Million | 47.92 Million | 54.36 Million |
Operating Income | -592 Thousand | -248 Thousand | 949 Thousand | -190 Thousand | -669 Thousand | 97 Thousand |
Interest Expense | 160 Thousand | 126 Thousand | 125 Thousand | 94 Thousand | 41 Thousand | 40 Thousand |
Income Tax Expense | - | 126 Thousand | -20 Thousand | -101 Thousand | 54 Thousand | 86 Thousand |
Earnings before Tax | -745 Thousand | -374 Thousand | 824 Thousand | -284 Thousand | -930 Thousand | 103 Thousand |
Net Income | -745 Thousand | -500 Thousand | 824 Thousand | -183 Thousand | -984 Thousand | 103 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | -0.00 | -0.00 | 0.00 |
Weighted Average Shares Outstanding | 393.34 Million | 393.33 Million | 393.33 Million | 393.33 Million | 393.33 Million | 393.33 Million |
Weighted Average Shares Outstanding (Diluted) | 393.33 Million | 407.33 Million | 407.33 Million | 407.33 Million | 407.33 Million | 407.33 Million |
Gross Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.10 |
EBIT Margin | -0.01 | -0.00 | 0.02 | -0.00 | -0.02 | 0.01 |
Profit Margin | -0.01 | -0.01 | 0.01 | -0.00 | -0.02 | 0.00 |
EBITDA | -443 Thousand | -113 Thousand | 1.09 Million | 5000.00 | -721 Thousand | 287 Thousand |
Earnings Before Tax Margin | -0.01 | -0.00 | 0.02 | -0.00 | -0.01 | 0.00 |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.71 Million | 2.95 Million | 50.02 Million | 35.73 Million | 21.89 Million | 5.29 Million |
Cost of Revenue | 3.27 Million | 2.02 Million | 45.4 Million | 33.59 Million | 20.55 Million | 3.6 Million |
Gross Profit | 1.43 Million | 922 Thousand | 4.61 Million | 2.14 Million | 1.33 Million | 1.69 Million |
Operating Expenses | 1.81 Million | 1.15 Million | 5.2 Million | 2.44 Million | 1.51 Million | 1.9 Million |
Selling, General and Administrative Expenses | 1.83 Million | 1.14 Million | - | 2.59 Million | 1.59 Million | 1.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 19.96 Thousand | - | - | 150.96 Thousand | - | 52.69 Thousand |
Cost and Expenses | 5.09 Million | 3.18 Million | 50.61 Million | 36.03 Million | 22.07 Million | 5.5 Million |
Operating Income | -380.75 Thousand | -232 Thousand | -592 Thousand | -301.91 Thousand | -174 Thousand | -217.53 Thousand |
Interest Expense | 61.46 Thousand | - | 160 Thousand | 64.46 Thousand | - | 68.83 Thousand |
Income Tax Expense | 2.00 | -14.58 Thousand | 7000.00 | -1.00 | -13.91 Thousand | 3.00 |
Earnings before Tax | -431.83 Thousand | -270.5 Thousand | -745 Thousand | -342.7 Thousand | -210 Thousand | -276.17 Thousand |
Net Income | -431.83 Thousand | -270.5 Thousand | -745 Thousand | -342.7 Thousand | -210 Thousand | -276.17 Thousand |
Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 393.33 Million | 386.42 Million | 393.33 Million | 393.33 Million | 393.99 Million | 393.33 Million |
Weighted Average Shares Outstanding (Diluted) | 393.33 Million | 393.33 Million | 407.33 Million | 393.33 Million | 393.33 Million | 393.33 Million |
Gross Margin | 0.30 | 0.31 | 0.09 | 0.06 | 0.06 | 0.32 |
EBIT Margin | -0.07 | -0.07 | - | -0.01 | -0.01 | -0.03 |
Profit Margin | -0.09 | -0.09 | -0.01 | -0.01 | -0.01 | -0.05 |
EBITDA | -335.25 Thousand | -205 Thousand | - | -229.29 Thousand | -160.83 Thousand | -172.49 Thousand |
Earnings Before Tax Margin | -0.08 | -0.08 | -0.01 | -0.01 | -0.01 | -0.04 |
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