GBp 26.1
(8.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 823 Thousand | 1.47 Million | -246 Thousand | 790.66 Thousand | 335 Thousand | 850 Thousand |
Cost of Revenue | 515 Thousand | 148 Thousand | 144 Thousand | 583.99 Thousand | - | 136 Thousand |
Gross Profit | 308 Thousand | 1.32 Million | -390 Thousand | 206.66 Thousand | 335 Thousand | 714 Thousand |
Operating Expenses | 573 Thousand | 354 Thousand | 300 Thousand | 1.7 Million | 675 Thousand | 695 Thousand |
Selling, General and Administrative Expenses | 573 Thousand | 354 Thousand | 348 Thousand | 586.66 Thousand | 427 Thousand | 695 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -48 Thousand | - | 248 Thousand | -106 Thousand |
Cost and Expenses | 573 Thousand | 354 Thousand | 300 Thousand | 1.17 Million | 1.06 Million | 562 Thousand |
Operating Income | 250 Thousand | 1.12 Million | -546 Thousand | -380 Thousand | -340 Thousand | 155 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 42 Thousand | 90 Thousand | -41 Thousand | 266.66 Thousand | 79 Thousand | 50 Thousand |
Earnings before Tax | 72 Thousand | 1.12 Million | -546 Thousand | 2.47 Million | -340 Thousand | 155 Thousand |
Net Income | 30 Thousand | 1.03 Million | -505 Thousand | 2.2 Million | -419 Thousand | 105 Thousand |
Earnings Per Share Basic | 0.00 | 0.03 | -0.02 | 0.07 | -0.02 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.03 | -0.02 | 0.07 | -0.02 | 0.00 |
Weighted Average Shares Outstanding | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million | 24.44 Million | 22.29 Million |
Weighted Average Shares Outstanding (Diluted) | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million | 24.44 Million | 22.29 Million |
Gross Margin | 0.37 | 0.90 | 1.59 | 0.26 | 1.00 | 0.84 |
EBIT Margin | - | 0.76 | 2.22 | 3.64 | -1.01 | 0.18 |
Profit Margin | 0.04 | 0.70 | 2.05 | 2.79 | -1.25 | 0.12 |
EBITDA | - | 611 Thousand | - | 22.66 Thousand | - | 155 Thousand |
Earnings Before Tax Margin | 0.30 | 0.76 | 2.22 | -0.48 | -1.01 | 0.18 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 214.5 Thousand | 458 Thousand | 214.5 Thousand | 687 Thousand | 197 Thousand | 1.47 Million |
Cost of Revenue | 52 Thousand | 150 Thousand | - | 98 Thousand | - | 148 Thousand |
Gross Profit | 162.5 Thousand | 308 Thousand | 214.5 Thousand | 589 Thousand | 197 Thousand | 1.32 Million |
Operating Expenses | 29.5 Thousand | 386 Thousand | 6500.00 | 382 Thousand | 382 Thousand | 354 Thousand |
Selling, General and Administrative Expenses | 145.5 Thousand | - | 145.5 Thousand | 141 Thousand | 141 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -116 Thousand | - | - | -0.54 | - | - |
Cost and Expenses | 29.5 Thousand | 386 Thousand | 6500.00 | 380 Thousand | 382 Thousand | 354 Thousand |
Operating Income | 185 Thousand | 72 Thousand | 11 Thousand | 307 Thousand | 39 Thousand | 1.12 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 32 Thousand | 42 Thousand | 32 Thousand | -22 Thousand | 11 Thousand | 90 Thousand |
Earnings before Tax | 221 Thousand | 72 Thousand | 221 Thousand | -370 Thousand | -185 Thousand | 1.12 Million |
Net Income | 189 Thousand | 30 Thousand | 189 Thousand | -348 Thousand | -174 Thousand | 1.03 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | -0.01 | -0.01 | - |
Earnings Per Share Diluted | 0.01 | - | 0.01 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million |
Weighted Average Shares Outstanding (Diluted) | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million | 33.74 Million |
Gross Margin | 0.76 | 0.67 | 1.00 | 0.86 | 1.00 | 0.90 |
EBIT Margin | 0.98 | - | 0.98 | 0.45 | -1.03 | - |
Profit Margin | 0.88 | 0.07 | 0.88 | -0.51 | -0.88 | 0.70 |
EBITDA | 210 Thousand | - | 210 Thousand | 307 Thousand | -202 Thousand | - |
Earnings Before Tax Margin | 0.86 | 0.16 | 0.05 | 0.45 | 0.20 | 0.76 |
6292
0FRI
LDA
002077
STM
KPEA