GBp 191.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.26 Million | 9.3 Million | 9.45 Million | 6.4 Million | 6.41 Million | 5.83 Million |
Cost of Revenue | 1.57 Million | 1.59 Million | 1.29 Million | 1.44 Million | 1.54 Million | 1.54 Million |
Gross Profit | 7.69 Million | 7.71 Million | 8.15 Million | 4.96 Million | 4.86 Million | 4.28 Million |
Operating Expenses | 5.59 Million | 5.24 Million | 4.94 Million | 3.61 Million | 3.33 Million | 2.91 Million |
Selling, General and Administrative Expenses | 5.84 Million | 5.24 Million | 5.02 Million | 3.64 Million | 3.33 Million | 2.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -253 Thousand | - | 86 Thousand | 29 Thousand | - | - |
Cost and Expenses | 7.16 Million | 6.84 Million | 6.23 Million | 5.05 Million | 4.88 Million | 4.46 Million |
Operating Income | 2.09 Million | 2.46 Million | 3.21 Million | 1.34 Million | 1.53 Million | 1.36 Million |
Interest Expense | 39 Thousand | 38 Thousand | 52 Thousand | 22 Thousand | 29 Thousand | - |
Income Tax Expense | 467 Thousand | 488 Thousand | 606 Thousand | 295 Thousand | 320 Thousand | 288 Thousand |
Earnings before Tax | 2.14 Million | 2.46 Million | 3.21 Million | 1.53 Million | 1.62 Million | 1.45 Million |
Net Income | 1.66 Million | 1.95 Million | 2.51 Million | 1.16 Million | 1.28 Million | 1.16 Million |
Earnings Per Share Basic | 0.13 | 0.15 | 0.20 | 0.09 | 0.10 | 0.09 |
Earnings Per Share Diluted | 0.13 | 0.15 | 0.19 | 0.09 | 0.10 | 0.09 |
Weighted Average Shares Outstanding | 12.81 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million | 12.73 Million |
Weighted Average Shares Outstanding (Diluted) | 12.83 Million | 12.85 Million | 12.92 Million | 12.77 Million | 12.75 Million | 12.73 Million |
Gross Margin | 0.83 | 0.83 | 0.86 | 0.78 | 0.76 | 0.73 |
EBIT Margin | 0.29 | 0.32 | 0.39 | 0.31 | 0.33 | 0.27 |
Profit Margin | 0.18 | 0.21 | 0.27 | 0.18 | 0.20 | 0.20 |
EBITDA | 2.71 Million | 2.99 Million | 3.72 Million | 1.95 Million | 2.1 Million | 1.72 Million |
Earnings Before Tax Margin | 0.23 | 0.27 | 0.34 | 0.21 | 0.24 | 0.23 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 5.14 Million | 9.26 Million | 4.99 Million | 4.26 Million | 9.3 Million | 5.02 Million |
Cost of Revenue | 880 Thousand | 1.57 Million | 797 Thousand | 776 Thousand | 1.59 Million | 825 Thousand |
Gross Profit | 4.26 Million | 7.69 Million | 4.2 Million | 3.49 Million | 7.71 Million | 4.2 Million |
Operating Expenses | 3.27 Million | 5.84 Million | 2.89 Million | 2.69 Million | 5.24 Million | 2.81 Million |
Selling, General and Administrative Expenses | 3.27 Million | - | 3.15 Million | 2.69 Million | - | 2.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.15 Million | 7.42 Million | 3.69 Million | 3.47 Million | 6.84 Million | 3.63 Million |
Operating Income | 990 Thousand | 1.84 Million | 1.04 Million | 795 Thousand | 2.46 Million | 1.38 Million |
Interest Expense | 32 Thousand | 39 Thousand | - | - | 38 Thousand | 19 Thousand |
Income Tax Expense | 262 Thousand | 467 Thousand | 218 Thousand | 249 Thousand | 488 Thousand | 223 Thousand |
Earnings before Tax | 1.02 Million | 2.14 Million | 1.33 Million | 811 Thousand | 2.46 Million | 1.39 Million |
Net Income | 759 Thousand | 1.66 Million | 1.1 Million | 559 Thousand | 1.95 Million | 1.15 Million |
Earnings Per Share Basic | 0.06 | - | 0.09 | 0.04 | - | 0.09 |
Earnings Per Share Diluted | 0.06 | - | 0.09 | 0.04 | - | 0.09 |
Weighted Average Shares Outstanding | 13.01 Million | 12.81 Million | 12.71 Million | 12.9 Million | 12.73 Million | 12.73 Million |
Weighted Average Shares Outstanding (Diluted) | 13.01 Million | 12.83 Million | 12.71 Million | 13.12 Million | 12.85 Million | 12.87 Million |
Gross Margin | 0.83 | 0.83 | 0.84 | 0.82 | 0.83 | 0.84 |
EBIT Margin | 0.24 | - | 0.18 | 0.25 | - | 0.33 |
Profit Margin | 0.15 | 0.18 | 0.22 | 0.13 | 0.21 | 0.23 |
EBITDA | 1.21 Million | - | 904 Thousand | 1.05 Million | - | 1.66 Million |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.21 | 0.19 | 0.27 | 0.28 |
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