Diaceutics PLC (DXRX.L)
GBp 121.5
(-0.41%)
GBp 121.5
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 23.69 Million | 19.5 Million | 13.94 Million | 12.69 Million | 13.44 Million | 10.37 Million |
| Cost of Revenue | 3.99 Million | 5.46 Million | 3.37 Million | 3.36 Million | 3.13 Million | 3.57 Million |
| Gross Profit | 19.7 Million | 14.03 Million | 10.56 Million | 9.33 Million | 10.31 Million | 6.8 Million |
| Operating Expenses | 22.72 Million | 13.7 Million | 10.25 Million | 9.94 Million | 8.19 Million | 5.58 Million |
| Selling, General and Administrative Expenses | 22.78 Million | 13.7 Million | 10.25 Million | 9.94 Million | 8.19 Million | 5.58 Million |
| Research and Development Expenses | - | - | - | - | 78 Thousand | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 26.71 Million | 19.17 Million | 13.63 Million | 13.3 Million | 11.32 Million | 9.16 Million |
| Operating Income | -2.71 Million | 331 Thousand | 313 Thousand | -610 Thousand | 2.12 Million | 1.21 Million |
| Interest Expense | 66 Thousand | 122 Thousand | 88 Thousand | 41 Thousand | 222.4 Thousand | 301.57 Thousand |
| Income Tax Expense | -734 Thousand | -246 Thousand | -268 Thousand | -1.19 Million | -57.55 Thousand | 244.95 Thousand |
| Earnings before Tax | -2.48 Million | 478 Thousand | 293 Thousand | -929 Thousand | 340.32 Thousand | 877.26 Thousand |
| Net Income | -1.74 Million | 724 Thousand | 561 Thousand | 263 Thousand | 398 Thousand | 632.3 Thousand |
| Earnings Per Share Basic | -0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Earnings Per Share Diluted | -0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 84.22 Million | 84.14 Million | 83.93 Million | 77.53 Million | 64.06 Million | 69.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.22 Million | 86.08 Million | 84.94 Million | 77.83 Million | 64.16 Million | 69.58 Million |
| Gross Margin | 0.83 | 0.72 | 0.76 | 0.74 | 0.77 | 0.66 |
| EBIT Margin | 0.10 | 0.17 | 0.15 | 0.02 | 0.18 | 0.13 |
| Profit Margin | -0.07 | 0.04 | 0.04 | 0.02 | 0.03 | 0.06 |
| EBITDA | 2.35 Million | 3.6 Million | 2.11 Million | 178 Thousand | 847.58 Thousand | 1.29 Million |
| Earnings Before Tax Margin | -0.11 | 0.02 | 0.02 | -0.05 | 0.16 | 0.12 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 12.32 Million | 13.77 Million | 23.69 Million | 9.92 Million | 19.5 Million | 11.97 Million |
| Cost of Revenue | 3.7 Million | 2.76 Million | 8.45 Million | 2.99 Million | 5.46 Million | 1.86 Million |
| Gross Profit | 8.61 Million | 11 Million | 15.24 Million | 6.92 Million | 14.03 Million | 10.11 Million |
| Operating Expenses | 12.2 Million | 11.85 Million | 17.96 Million | 9.09 Million | 13.7 Million | 8.49 Million |
| Selling, General and Administrative Expenses | 12.2 Million | 11.91 Million | - | 9.09 Million | - | 8.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 15.91 Million | 14.62 Million | 26.41 Million | 12.09 Million | 19.17 Million | 10.35 Million |
| Operating Income | -3.59 Million | -852 Thousand | -2.71 Million | -2.17 Million | 331 Thousand | 1.62 Million |
| Interest Expense | 28 Thousand | 24 Thousand | 66 Thousand | 42 Thousand | 122 Thousand | 54 Thousand |
| Income Tax Expense | -680 Thousand | 222 Thousand | -734 Thousand | -470 Thousand | -246 Thousand | 195 Thousand |
| Earnings before Tax | -3.26 Million | -483 Thousand | -2.48 Million | -1.95 Million | 478 Thousand | 1.68 Million |
| Net Income | -2.58 Million | -261 Thousand | -1.74 Million | -1.48 Million | 724 Thousand | 1.49 Million |
| Earnings Per Share Basic | -0.03 | -0.00 | - | -0.02 | - | 0.02 |
| Earnings Per Share Diluted | -0.03 | -0.00 | - | -0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 84.45 Million | 84.19 Million | 84.22 Million | 84.22 Million | 84.14 Million | 84.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.45 Million | 84.22 Million | 84.22 Million | 84.22 Million | 86.08 Million | 85.05 Million |
| Gross Margin | 0.70 | 0.80 | 0.64 | 0.70 | 0.72 | 0.84 |
| EBIT Margin | -0.08 | 0.09 | - | -0.02 | - | 0.27 |
| Profit Margin | -0.21 | -0.02 | -0.07 | -0.15 | 0.04 | 0.12 |
| EBITDA | -961 Thousand | 1.22 Million | - | -240 Thousand | - | 3.29 Million |
| Earnings Before Tax Margin | -0.29 | -0.06 | -0.11 | -0.22 | 0.02 | 0.14 |
CJEWF
4270
TCCPY
JBL
002846
MDLN