GBp 57.5
(15.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.13 Million | 14.03 Million | 13.47 Million | 11.82 Million | 11.68 Million | 10.61 Million |
Cost of Revenue | 11.09 Million | 9.53 Million | 7.95 Million | 7.11 Million | 6.93 Million | 6.22 Million |
Gross Profit | 5.04 Million | 4.49 Million | 5.52 Million | 4.7 Million | 4.74 Million | 4.38 Million |
Operating Expenses | 4.35 Million | 5.72 Million | 4.52 Million | 4.05 Million | 4.32 Million | 3.99 Million |
Selling, General and Administrative Expenses | 4.35 Million | 4.28 Million | 3.29 Million | 3.37 Million | 3.57 Million | 3.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.74 Million | 1.44 Million | 1.23 Million | 680 Thousand | 747 Thousand | 322 Thousand |
Cost and Expenses | 17.18 Million | 15.26 Million | 12.48 Million | 11.16 Million | 11.26 Million | 10.22 Million |
Operating Income | -1.05 Million | -1.23 Million | 1 Million | 643 Thousand | 420 Thousand | 391 Thousand |
Interest Expense | 41 Thousand | 45 Thousand | 109 Thousand | 181 Thousand | 209 Thousand | 123 Thousand |
Income Tax Expense | -205 Thousand | -589 Thousand | -26 Thousand | -494 Thousand | -285 Thousand | -65 Thousand |
Earnings before Tax | -1.09 Million | -1.27 Million | 226 Thousand | 462 Thousand | 211 Thousand | 269 Thousand |
Net Income | -892 Thousand | -686 Thousand | 252 Thousand | 956 Thousand | 496 Thousand | 334 Thousand |
Earnings Per Share Basic | -0.03 | -0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
Earnings Per Share Diluted | -0.03 | -0.02 | 0.01 | 0.03 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 31.21 Million | 34.86 Million | 31.21 Million | 31.21 Million | 31.21 Million | 31.21 Million |
Weighted Average Shares Outstanding (Diluted) | 31.21 Million | 34.86 Million | 32.2 Million | 31.21 Million | 31.21 Million | 31.21 Million |
Gross Margin | 0.31 | 0.32 | 0.41 | 0.40 | 0.41 | 0.41 |
EBIT Margin | 0.04 | 0.01 | 0.15 | 0.12 | 0.10 | 0.07 |
Profit Margin | -0.06 | -0.05 | 0.02 | 0.08 | 0.04 | 0.03 |
EBITDA | 684 Thousand | 153 Thousand | 1.41 Million | 1.43 Million | 1.16 Million | 714 Thousand |
Earnings Before Tax Margin | -0.07 | -0.09 | 0.07 | 0.05 | 0.04 | 0.04 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 8.83 Million | 8.71 Million | 16.13 Million | 7.42 Million | 14.03 Million | 7.25 Million |
Cost of Revenue | 6.48 Million | 5.58 Million | 11.09 Million | 6.38 Million | 9.53 Million | 5.68 Million |
Gross Profit | 2.35 Million | 3.13 Million | 5.04 Million | 1.03 Million | 4.49 Million | 1.56 Million |
Operating Expenses | 2.23 Million | 3.12 Million | 6.09 Million | 2.1 Million | 5.72 Million | 2.43 Million |
Selling, General and Administrative Expenses | 2.23 Million | 2.25 Million | - | 2.1 Million | - | 2.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 1.44 Million | - |
Cost and Expenses | 8.71 Million | 8.69 Million | 17.18 Million | 8.49 Million | 15.26 Million | 8.12 Million |
Operating Income | 120 Thousand | 10 Thousand | -1.05 Million | -1.06 Million | -1.23 Million | -874 Thousand |
Interest Expense | 52 Thousand | 20 Thousand | 41 Thousand | 21 Thousand | 45 Thousand | 24 Thousand |
Income Tax Expense | 12 Thousand | -60 Thousand | -205 Thousand | -149 Thousand | -589 Thousand | -587 Thousand |
Earnings before Tax | -73 Thousand | -10 Thousand | -1.09 Million | -1.09 Million | -1.27 Million | -898 Thousand |
Net Income | -85 Thousand | 50 Thousand | -892 Thousand | -941 Thousand | -686 Thousand | -311 Thousand |
Earnings Per Share Basic | -0.00 | 0.00 | - | -0.03 | - | -0.01 |
Earnings Per Share Diluted | -0.00 | 0.00 | - | -0.03 | - | -0.01 |
Weighted Average Shares Outstanding | 31.21 Million | 31.21 Million | 31.21 Million | 31.21 Million | 34.86 Million | 31.21 Million |
Weighted Average Shares Outstanding (Diluted) | 31.21 Million | 34.87 Million | 34.86 Million | 31.21 Million | 34.86 Million | 31.21 Million |
Gross Margin | 0.27 | 0.36 | 0.31 | 0.14 | 0.32 | 0.22 |
EBIT Margin | 0.11 | 0.10 | - | -0.03 | - | -0.02 |
Profit Margin | -0.01 | 0.01 | -0.06 | -0.13 | -0.05 | -0.04 |
EBITDA | 1 Million | 881 Thousand | - | -197 Thousand | - | -138 Thousand |
Earnings Before Tax Margin | 0.01 | 0.00 | -0.07 | -0.14 | -0.09 | -0.12 |
2547
IME
CMAXW
SMSLIFE
UCAR
OXLC