GBp 73.2
(-2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 70.61 Million | 72.78 Million | 59.25 Million | 47.98 Million | 49.39 Million | 63.53 Million |
Cost of Revenue | 43.72 Million | 44.13 Million | 39.06 Million | 34.97 Million | 37.43 Million | 39.08 Million |
Gross Profit | 26.89 Million | 28.64 Million | 20.19 Million | 13.01 Million | 11.96 Million | 24.44 Million |
Operating Expenses | 27.47 Million | 26.91 Million | 21.84 Million | 17.56 Million | 20.34 Million | 29.52 Million |
Selling, General and Administrative Expenses | 21.83 Million | 20.71 Million | 16.41 Million | 13.99 Million | 17.09 Million | 16.58 Million |
Research and Development Expenses | 5.64 Million | 6.71 Million | 5.7 Million | 4.53 Million | 3.5 Million | 14.68 Million |
Other Expenses | - | -518 Thousand | -270 Thousand | -961 Thousand | -260 Thousand | -1.73 Million |
Cost and Expenses | 72.56 Million | 71.05 Million | 60.91 Million | 52.54 Million | 57.77 Million | 68.61 Million |
Operating Income | -1.94 Million | 1.76 Million | -1.65 Million | -4.5 Million | -8.37 Million | -15.09 Million |
Interest Expense | 562 Thousand | 453 Thousand | 242 Thousand | 82 Thousand | 110 Thousand | 19.8 Million |
Income Tax Expense | -247 Thousand | -967 Thousand | 299 Thousand | 52 Thousand | 3.5 Million | -2.58 Million |
Earnings before Tax | -2.42 Million | 824 Thousand | 994 Thousand | -4.32 Million | -11.89 Million | -14.92 Million |
Net Income | -2.17 Million | 1.63 Million | 695 Thousand | -4.37 Million | -15.39 Million | -12.33 Million |
Earnings Per Share Basic | -0.03 | 0.02 | 0.01 | -0.06 | -0.20 | -0.16 |
Earnings Per Share Diluted | -0.03 | 0.02 | 0.01 | -0.06 | -0.20 | -0.16 |
Weighted Average Shares Outstanding | 78.24 Million | 77.54 Million | 77.52 Million | 77.1 Million | 77.11 Million | 76.95 Million |
Weighted Average Shares Outstanding (Diluted) | 78.24 Million | 81.63 Million | 77.52 Million | 77.1 Million | 77.11 Million | 76.95 Million |
Gross Margin | 0.38 | 0.39 | 0.34 | 0.27 | 0.24 | 0.38 |
EBIT Margin | 0.05 | 0.09 | 0.05 | 0.03 | -0.05 | 0.19 |
Profit Margin | -0.03 | 0.02 | 0.01 | -0.09 | -0.31 | -0.19 |
EBITDA | 3.44 Million | 6.55 Million | 3.01 Million | 288 Thousand | -4.97 Million | 3.97 Million |
Earnings Before Tax Margin | -0.03 | 0.02 | -0.03 | -0.09 | -0.17 | -0.24 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 28.64 Million | 36.09 Million | 70.61 Million | 34.51 Million | 36.17 Million | 72.78 Million |
Cost of Revenue | 18.57 Million | 23.03 Million | 45.06 Million | 21.27 Million | 22.02 Million | 44.13 Million |
Gross Profit | 10.06 Million | 13.06 Million | 25.54 Million | 13.24 Million | 14.15 Million | 28.64 Million |
Operating Expenses | 12.67 Million | 13.4 Million | 27.47 Million | 15.2 Million | 14.83 Million | 26.91 Million |
Selling, General and Administrative Expenses | 9.95 Million | 12.08 Million | - | 12.58 Million | 11.44 Million | - |
Research and Development Expenses | 2.36 Million | 1.93 Million | - | 2.61 Million | 3.39 Million | - |
Other Expenses | 356 Thousand | - | - | - | - | -518 Thousand |
Cost and Expenses | 31.25 Million | 36.43 Million | 72.54 Million | 36.47 Million | 36.85 Million | 71.05 Million |
Operating Income | -2.61 Million | -4.06 Million | -1.92 Million | -1.96 Million | -685 Thousand | 1.76 Million |
Interest Expense | 255 Thousand | 327 Thousand | 562 Thousand | 235 Thousand | 240 Thousand | 453 Thousand |
Income Tax Expense | 191 Thousand | 220 Thousand | -426 Thousand | -467 Thousand | -277 Thousand | -967 Thousand |
Earnings before Tax | -2.8 Million | -606 Thousand | -2.6 Million | -1.81 Million | 825 Thousand | 824 Thousand |
Net Income | -2.61 Million | -826 Thousand | -2.17 Million | -1.34 Million | 1.28 Million | 1.63 Million |
Earnings Per Share Basic | -0.03 | -0.01 | - | -0.02 | 0.02 | - |
Earnings Per Share Diluted | -0.03 | -0.01 | - | -0.02 | 0.02 | - |
Weighted Average Shares Outstanding | 78.31 Million | 76.11 Million | 78.24 Million | 78.11 Million | 78.04 Million | 77.54 Million |
Weighted Average Shares Outstanding (Diluted) | 78.31 Million | 78.38 Million | 78.24 Million | 78.11 Million | 78.04 Million | 81.63 Million |
Gross Margin | 0.35 | 0.36 | 0.36 | 0.38 | 0.39 | 0.39 |
EBIT Margin | 0.00 | -0.05 | - | 0.02 | 0.05 | - |
Profit Margin | -0.09 | -0.02 | -0.03 | -0.04 | 0.04 | 0.02 |
EBITDA | 61 Thousand | -1.72 Million | - | 597 Thousand | 1.79 Million | - |
Earnings Before Tax Margin | -0.09 | -0.11 | -0.03 | -0.06 | -0.02 | 0.02 |
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