GBp 35.5
(10.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 40.62 Million | 90.26 Million | 70.4 Million | 39.52 Million | 29.79 Million | 28.81 Million |
Cost of Revenue | 35.17 Million | 56.32 Million | 48.29 Million | 25.88 Million | 19.7 Million | 19.62 Million |
Gross Profit | 5.45 Million | 33.93 Million | 22.1 Million | 13.64 Million | 10.08 Million | 9.19 Million |
Operating Expenses | 24.57 Million | 25.85 Million | 18.96 Million | 12.68 Million | 10.64 Million | 10.51 Million |
Selling, General and Administrative Expenses | 24.83 Million | 212 Thousand | 129 Thousand | 91 Thousand | 77 Thousand | 145 Thousand |
Research and Development Expenses | 2.58 Million | 602 Thousand | 278 Thousand | 320 Thousand | 566 Thousand | 527 Thousand |
Other Expenses | -2.84 Million | - | 18.55 Million | 12.27 Million | 10 Million | 9.77 Million |
Cost and Expenses | 59.74 Million | 82.17 Million | 67.25 Million | 38.56 Million | 30.34 Million | 30.13 Million |
Operating Income | -19.11 Million | 8.08 Million | 3.14 Million | 603 Thousand | -359 Thousand | -1.32 Million |
Interest Expense | 566 Thousand | 620 Thousand | 519 Thousand | 700 Thousand | 674 Thousand | 392 Thousand |
Income Tax Expense | 1.48 Million | -370 Thousand | -1.57 Million | -408 Thousand | -363 Thousand | -368 Thousand |
Earnings before Tax | -20.44 Million | 7.86 Million | 1.05 Million | -3.57 Million | -47 Thousand | 1.26 Million |
Net Income | -21.92 Million | 8.23 Million | 2.62 Million | -3.16 Million | 316 Thousand | 1.63 Million |
Earnings Per Share Basic | -0.23 | 0.10 | 0.03 | -0.04 | 0.00 | 0.02 |
Earnings Per Share Diluted | -0.23 | 0.09 | 0.03 | -0.04 | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 97.22 Million | 93.62 Million | 90.8 Million | 74.59 Million | 81.04 Million | 80.72 Million |
Weighted Average Shares Outstanding (Diluted) | 97.22 Million | 93.62 Million | 93.62 Million | 74.59 Million | 81.21 Million | 80.72 Million |
Gross Margin | 0.13 | 0.38 | 0.31 | 0.35 | 0.34 | 0.32 |
EBIT Margin | -0.31 | 0.16 | 0.11 | 0.09 | 0.04 | 0.01 |
Profit Margin | -0.54 | 0.09 | 0.04 | -0.08 | 0.01 | 0.06 |
EBITDA | -12.61 Million | 14.21 Million | 7.82 Million | 3.53 Million | 1.24 Million | 137 Thousand |
Earnings Before Tax Margin | -0.47 | 0.09 | 0.04 | 0.02 | -0.01 | -0.05 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.62 Million | 19.22 Million | 21.4 Million | 38.83 Million | 90.26 Million | 51.42 Million |
Cost of Revenue | 35.17 Million | 15.84 Million | 19.32 Million | 21.38 Million | 56.32 Million | 34.94 Million |
Gross Profit | 5.45 Million | 3.37 Million | 2.07 Million | 17.45 Million | 33.93 Million | 16.48 Million |
Operating Expenses | 24.83 Million | 11.58 Million | 12.98 Million | 12.79 Million | 25.85 Million | 12.67 Million |
Selling, General and Administrative Expenses | - | 5.14 Million | 12.98 Million | 533 Thousand | - | 12.67 Million |
Research and Development Expenses | - | 2.58 Million | - | 2.11 Million | - | - |
Other Expenses | - | 3.85 Million | - | - | - | - |
Cost and Expenses | 60 Million | 27.43 Million | 32.31 Million | 34.18 Million | 82.17 Million | 47.61 Million |
Operating Income | -19.11 Million | -8.2 Million | -10.9 Million | 4.31 Million | 8.08 Million | 3.81 Million |
Interest Expense | 566 Thousand | - | - | - | 620 Thousand | - |
Income Tax Expense | 1.48 Million | 1.32 Million | 152 Thousand | 517 Thousand | -370 Thousand | 147 Thousand |
Earnings before Tax | -20.44 Million | -10.36 Million | -10.08 Million | 4.35 Million | 7.86 Million | 3.51 Million |
Net Income | -21.92 Million | -11.69 Million | -10.23 Million | 4.86 Million | 8.23 Million | 3.36 Million |
Earnings Per Share Basic | - | -0.12 | -0.11 | 0.05 | - | 0.03 |
Earnings Per Share Diluted | - | -0.12 | -0.11 | 0.05 | - | 0.03 |
Weighted Average Shares Outstanding | 97.22 Million | 97.5 Million | 96.56 Million | 101.2 Million | 93.62 Million | 97.22 Million |
Weighted Average Shares Outstanding (Diluted) | 97.22 Million | 97.88 Million | 96.56 Million | 101.47 Million | 93.62 Million | 97.1 Million |
Gross Margin | 0.13 | 0.18 | 0.10 | 0.45 | 0.38 | 0.32 |
EBIT Margin | - | -0.35 | -0.34 | 0.15 | - | 0.12 |
Profit Margin | -0.54 | -0.61 | -0.48 | 0.13 | 0.09 | 0.07 |
EBITDA | - | -6.74 Million | -7.38 Million | 5.95 Million | - | 6.31 Million |
Earnings Before Tax Margin | -0.47 | -0.43 | -0.51 | 0.11 | 0.09 | 0.07 |
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FAA
VIVXF
ORMP
603316
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