GBp 1.75
(-2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.38 Million | 9.52 Million | 7.05 Million | 9.94 Million | 10.88 Million | 6.66 Million |
Cost of Revenue | 2.49 Million | 4.39 Million | 3.78 Million | 5.97 Million | 6.44 Million | 3.02 Million |
Gross Profit | 3.88 Million | 5.13 Million | 3.26 Million | 3.97 Million | 4.44 Million | 3.64 Million |
Operating Expenses | 4.24 Million | 5.46 Million | 5.17 Million | 4.71 Million | 5.29 Million | 4.83 Million |
Selling, General and Administrative Expenses | 4.24 Million | 5.46 Million | 5.17 Million | 4.71 Million | 5.29 Million | 4.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 6.73 Million | 9.85 Million | 8.96 Million | 10.68 Million | 11.74 Million | 7.85 Million |
Operating Income | -353 Thousand | -325 Thousand | -1.91 Million | -744 Thousand | -851 Thousand | -1.18 Million |
Interest Expense | 29 Thousand | 40 Thousand | 3000.00 | 268 Thousand | 430 Thousand | 330 Thousand |
Income Tax Expense | -27.33 Thousand | -354 Thousand | 11 Thousand | -31 Thousand | -26 Thousand | -872 Thousand |
Earnings before Tax | -1.42 Million | -365 Thousand | -1.92 Million | -761 Thousand | -1.47 Million | -1.51 Million |
Net Income | -2.83 Million | 121 Thousand | -1.93 Million | -730 Thousand | -1.44 Million | -644 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | -0.01 | -0.00 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.01 | 0.00 | -0.01 | -0.00 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 330.51 Million | 330.51 Million | 310.1 Million | 162.64 Million | 138.86 Million | 126.15 Million |
Weighted Average Shares Outstanding (Diluted) | 330.51 Million | 330.51 Million | 310.1 Million | 162.64 Million | 138.86 Million | 126.15 Million |
Gross Margin | 0.61 | 0.54 | 0.46 | 0.40 | 0.41 | 0.55 |
EBIT Margin | -0.18 | -0.01 | -0.24 | -0.03 | -0.08 | -0.16 |
Profit Margin | -0.44 | 0.01 | -0.27 | -0.07 | -0.13 | -0.10 |
EBITDA | -1.16 Million | -72.99 Thousand | -1.67 Million | -519 Thousand | -679 Thousand | -1.01 Million |
Earnings Before Tax Margin | -0.06 | -0.03 | -0.27 | -0.07 | -0.08 | -0.18 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.38 Million | 2.9 Million | 3.48 Million | 9.52 Million | 5.61 Million | 3.91 Million |
Cost of Revenue | 2.49 Million | 1.25 Million | 1.24 Million | 4.39 Million | 2.45 Million | 1.93 Million |
Gross Profit | 3.88 Million | 1.64 Million | 2.24 Million | 5.13 Million | 3.15 Million | 1.98 Million |
Operating Expenses | 4.24 Million | 3.54 Million | 2.51 Million | 5.46 Million | 2.69 Million | 2.76 Million |
Selling, General and Administrative Expenses | - | 2.49 Million | 2.51 Million | - | 2.69 Million | 2.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.04 Million | - | - | - | - |
Cost and Expenses | 6.73 Million | 4.79 Million | 3.75 Million | 9.85 Million | 5.15 Million | 4.69 Million |
Operating Income | -353 Thousand | -1.89 Million | -274 Thousand | -325 Thousand | 457 Thousand | -782 Thousand |
Interest Expense | 29 Thousand | 16 Thousand | 13 Thousand | 40 Thousand | 35 Thousand | 5000.00 |
Income Tax Expense | -153 Thousand | 127.99 Thousand | -6000.00 | -354 Thousand | -354 Thousand | 1000.00 |
Earnings before Tax | -1.42 Million | -1.91 Million | -287 Thousand | -365 Thousand | 422 Thousand | -787 Thousand |
Net Income | -2.31 Million | -2.03 Million | -281 Thousand | 121 Thousand | 909 Thousand | -788 Thousand |
Earnings Per Share Basic | - | -0.01 | -0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | - | -0.01 | -0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | - | 330.51 Million | 330.51 Million | 330.51 Million | 330.51 Million | 330.51 Million |
Weighted Average Shares Outstanding (Diluted) | - | 330.51 Million | 330.51 Million | 330.51 Million | 330.51 Million | 330.51 Million |
Gross Margin | 0.61 | 0.57 | 0.64 | 0.54 | 0.56 | 0.51 |
EBIT Margin | - | -0.61 | -0.05 | - | 0.10 | -0.17 |
Profit Margin | -0.36 | -0.70 | -0.08 | 0.01 | 0.16 | -0.20 |
EBITDA | - | -1.76 Million | -170 Thousand | - | 575 Thousand | -648 Thousand |
Earnings Before Tax Margin | -0.06 | -0.65 | -0.08 | -0.03 | 0.08 | -0.20 |
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