GBp 118.0
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 28.32 Million | 21.64 Million | 17.35 Million | 14.62 Million | 12.07 Million | 8.57 Million |
Cost of Revenue | 5.82 Million | 6.14 Million | 4.81 Million | 3.03 Million | 2.62 Million | 2.84 Million |
Gross Profit | 22.5 Million | 15.49 Million | 12.53 Million | 11.58 Million | 9.44 Million | 5.72 Million |
Operating Expenses | 30.47 Million | 31 Million | 22.43 Million | 15.44 Million | 13.4 Million | 12.55 Million |
Selling, General and Administrative Expenses | 5.83 Million | 5.44 Million | 4.18 Million | 3.08 Million | 2.77 Million | 2.74 Million |
Research and Development Expenses | 11.13 Million | 12.3 Million | 9.4 Million | 6.01 Million | 5.24 Million | 4.83 Million |
Other Expenses | 13.51 Million | 13.25 Million | 8.84 Million | 6.34 Million | 5.38 Million | 4.97 Million |
Cost and Expenses | 36.3 Million | 37.15 Million | 27.24 Million | 18.47 Million | 16.03 Million | 15.4 Million |
Operating Income | -7.97 Million | -15.51 Million | -9.89 Million | -3.85 Million | -3.96 Million | -6.82 Million |
Interest Expense | 899 Thousand | 79 Thousand | 22 Thousand | 195 Thousand | 298 Thousand | 131 Thousand |
Income Tax Expense | 146 Thousand | 136 Thousand | 2.66 Million | 195 Thousand | 298 Thousand | -793 Thousand |
Earnings before Tax | -8.84 Million | -19.19 Million | -13.11 Million | -4.02 Million | -4.25 Million | -7.75 Million |
Net Income | -8.99 Million | -19.33 Million | -15.78 Million | -4.22 Million | -4.55 Million | -7.75 Million |
Earnings Per Share Basic | -0.10 | -0.22 | -0.60 | -0.05 | -0.06 | -0.09 |
Earnings Per Share Diluted | -0.10 | -0.22 | -0.60 | -0.05 | -0.06 | -0.09 |
Weighted Average Shares Outstanding | 88.16 Million | 87.08 Million | 26.08 Million | 81.63 Million | 81.63 Million | 81.63 Million |
Weighted Average Shares Outstanding (Diluted) | 88.16 Million | 87.08 Million | 26.08 Million | 81.63 Million | 81.63 Million | 81.63 Million |
Gross Margin | 0.79 | 0.72 | 0.72 | 0.79 | 0.78 | 0.67 |
EBIT Margin | -0.25 | -0.85 | -0.57 | -0.22 | -0.28 | -0.73 |
Profit Margin | -0.32 | -0.89 | -0.91 | -0.29 | -0.38 | -0.90 |
EBITDA | -7.12 Million | -17.78 Million | -12.47 Million | -3.26 Million | -3.38 Million | -6.27 Million |
Earnings Before Tax Margin | -0.28 | -0.72 | -0.57 | -0.26 | -0.33 | -0.80 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 13.92 Million | 28.32 Million | 12.35 Million | 10.41 Million | 21.64 Million | 9.19 Million |
Cost of Revenue | 2.97 Million | 5.82 Million | 2.64 Million | 2.56 Million | 6.14 Million | 2.89 Million |
Gross Profit | 10.94 Million | 22.5 Million | 9.7 Million | 7.85 Million | 15.49 Million | 6.29 Million |
Operating Expenses | 13.76 Million | 30.47 Million | 11.71 Million | 12.27 Million | 31 Million | 13.98 Million |
Selling, General and Administrative Expenses | 8.65 Million | - | 7.36 Million | 7.67 Million | - | 8.58 Million |
Research and Development Expenses | 5.1 Million | - | 4.35 Million | 4.6 Million | - | 5.4 Million |
Other Expenses | - | - | - | - | 13.25 Million | - |
Cost and Expenses | 16.73 Million | 36.3 Million | 14.36 Million | 14.84 Million | 37.15 Million | 16.88 Million |
Operating Income | -2.81 Million | -7.97 Million | -2.01 Million | -4.42 Million | -15.51 Million | -7.69 Million |
Interest Expense | 449.87 Thousand | 194 Thousand | 620.1 Thousand | 437.08 Thousand | 79 Thousand | 407.9 Thousand |
Income Tax Expense | 165.24 Thousand | 146 Thousand | 29.52 Thousand | 88.38 Thousand | 136 Thousand | 1.00 |
Earnings before Tax | -3.15 Million | -8.84 Million | -2.47 Million | -4.65 Million | -19.19 Million | -7.9 Million |
Net Income | -3.32 Million | -8.99 Million | -2.5 Million | -4.74 Million | -19.33 Million | -7.9 Million |
Earnings Per Share Basic | -0.04 | - | -0.03 | -0.06 | - | -0.09 |
Earnings Per Share Diluted | -0.04 | - | -0.03 | -0.06 | - | -0.09 |
Weighted Average Shares Outstanding | 85.65 Million | 88.16 Million | 85.65 Million | 85.65 Million | 87.08 Million | 85.65 Million |
Weighted Average Shares Outstanding (Diluted) | 85.65 Million | 88.16 Million | 85.65 Million | 85.65 Million | 87.08 Million | 85.65 Million |
Gross Margin | 0.79 | 0.79 | 0.79 | 0.75 | 0.72 | 0.68 |
EBIT Margin | -0.18 | - | -0.14 | -0.40 | - | -0.81 |
Profit Margin | -0.24 | -0.32 | -0.20 | -0.46 | -0.89 | -0.86 |
EBITDA | -2.54 Million | - | -1.74 Million | -4.15 Million | - | -7.47 Million |
Earnings Before Tax Margin | -0.20 | -0.28 | -0.16 | -0.42 | -0.72 | -0.84 |
DMI
XTPT
OCG
000068
ZURA
2281