GBp 51.0
(2.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.22 Million | 30.08 Million | 17.49 Million | 20.36 Million | 21.45 Million | 24.63 Million |
Cost of Revenue | 24.32 Million | 19.88 Million | 10.75 Million | 15.73 Million | 15.31 Million | 17.72 Million |
Gross Profit | 15.89 Million | 10.2 Million | 6.73 Million | 4.63 Million | 6.14 Million | 6.9 Million |
Operating Expenses | 14.97 Million | 11.96 Million | 9 Million | 6.64 Million | 8.43 Million | 7.69 Million |
Selling, General and Administrative Expenses | 3.54 Million | 2.29 Million | 992 Thousand | 6.64 Million | - | 2.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.54 Million | 9.66 Million | 8.01 Million | - | 8.43 Million | 5.21 Million |
Cost and Expenses | 41.42 Million | 31.84 Million | 19.76 Million | 22.38 Million | 23.74 Million | 25.42 Million |
Operating Income | -1.19 Million | -1.76 Million | -2.27 Million | -2.01 Million | -2.89 Million | -2.53 Million |
Interest Expense | 776 Thousand | 390 Thousand | 241 Thousand | 260.66 Thousand | 332 Thousand | 327 Thousand |
Income Tax Expense | 8000.00 | -987 Thousand | -86 Thousand | 104.66 Thousand | -121 Thousand | -127 Thousand |
Earnings before Tax | -1.96 Million | -3.26 Million | -2.6 Million | -2.75 Million | -3.23 Million | -2.85 Million |
Net Income | -1.99 Million | -2.28 Million | -2.52 Million | -3.29 Million | -3.13 Million | -2.74 Million |
Earnings Per Share Basic | -0.09 | -0.12 | -0.16 | -0.51 | -1.12 | -0.98 |
Earnings Per Share Diluted | -0.09 | -0.12 | -0.16 | -0.51 | -1.12 | -0.98 |
Weighted Average Shares Outstanding | 21.98 Million | 18.48 Million | 16.09 Million | 6.5 Million | 2.79 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 21.98 Million | 18.48 Million | 16.09 Million | 6.5 Million | 2.79 Million | 2.79 Million |
Gross Margin | 0.40 | 0.34 | 0.38 | 0.23 | 0.29 | 0.28 |
EBIT Margin | 0.02 | -0.00 | -0.05 | -0.03 | -0.03 | 0.00 |
Profit Margin | -0.05 | -0.08 | -0.14 | -0.16 | -0.15 | -0.11 |
EBITDA | 753 Thousand | -1.21 Million | -879 Thousand | -995.33 Thousand | -1.32 Million | 101 Thousand |
Earnings Before Tax Margin | -0.03 | -0.06 | -0.13 | -0.10 | -0.14 | -0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.08 Million | 22.15 Million | 40.22 Million | 18.07 Million | 30.08 Million | 19.3 Million |
Cost of Revenue | 9.02 Million | 14.64 Million | 26.26 Million | 11.62 Million | 19.88 Million | 13.54 Million |
Gross Profit | 5.05 Million | 7.51 Million | 13.95 Million | 6.44 Million | 10.2 Million | 5.76 Million |
Operating Expenses | 6.79 Million | 7.56 Million | 14.97 Million | 7.41 Million | 11.96 Million | 5.97 Million |
Selling, General and Administrative Expenses | 6.79 Million | 7.56 Million | - | 7.41 Million | - | 5.97 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 9.66 Million | - |
Cost and Expenses | 15.81 Million | 22.2 Million | 41.24 Million | 19.04 Million | 31.84 Million | 19.52 Million |
Operating Income | -1.73 Million | -50 Thousand | -1.01 Million | -974 Thousand | -1.76 Million | -213 Thousand |
Interest Expense | 460 Thousand | 192 Thousand | 776 Thousand | 584 Thousand | 390 Thousand | 236 Thousand |
Income Tax Expense | 359 Thousand | -27 Thousand | 8000.00 | 35 Thousand | -987 Thousand | -924 Thousand |
Earnings before Tax | -2.22 Million | -382 Thousand | -1.96 Million | -1.58 Million | -3.26 Million | -1.5 Million |
Net Income | -2.6 Million | -367 Thousand | -1.99 Million | -1.62 Million | -2.28 Million | -596 Thousand |
Earnings Per Share Basic | -0.12 | -0.02 | - | -0.07 | - | -0.03 |
Earnings Per Share Diluted | -0.12 | -0.02 | - | -0.07 | - | -0.03 |
Weighted Average Shares Outstanding | 21.98 Million | 22.76 Million | 21.98 Million | 21.8 Million | 18.48 Million | 21.8 Million |
Weighted Average Shares Outstanding (Diluted) | 21.98 Million | 22.76 Million | 21.98 Million | 21.8 Million | 18.48 Million | 21.8 Million |
Gross Margin | 0.36 | 0.34 | 0.35 | 0.36 | 0.34 | 0.30 |
EBIT Margin | -0.07 | 0.04 | - | 0.00 | - | 0.04 |
Profit Margin | -0.19 | -0.02 | -0.05 | -0.09 | -0.08 | -0.03 |
EBITDA | -1.02 Million | 899 Thousand | - | 17 Thousand | - | 712 Thousand |
Earnings Before Tax Margin | -0.12 | -0.00 | -0.03 | -0.05 | -0.06 | -0.01 |
8979
IPEU
4923
INDIANACRY
MALLCOM
SCTTF