GBp 3.75
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.36 Million | 5.12 Million | 4.38 Million | 4 Million | 3.5 Million | 2.7 Million |
Cost of Revenue | 2.78 Million | 2.64 Million | 2.25 Million | 2.08 Million | 1.75 Million | 1.32 Million |
Gross Profit | 2.58 Million | 2.47 Million | 2.13 Million | 1.91 Million | 1.75 Million | 1.37 Million |
Operating Expenses | 2.12 Million | 1.59 Million | 1 Million | 963.21 Thousand | 1.01 Million | 853.22 Thousand |
Selling, General and Administrative Expenses | 2.12 Million | 1.59 Million | 1 Million | 963.21 Thousand | 1 Million | 845.57 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.9 Million | 4.24 Million | 3.26 Million | 3.05 Million | 2.77 Million | 2.17 Million |
Operating Income | 460.5 Thousand | 880.38 Thousand | 1.12 Million | 954.47 Thousand | 736.41 Thousand | 523.69 Thousand |
Interest Expense | 139.99 Thousand | 384.41 Thousand | 184.04 Thousand | 223.38 Thousand | 189.32 Thousand | 37.2 Thousand |
Income Tax Expense | 184.59 Thousand | 126.44 Thousand | 176.22 Thousand | 103.84 Thousand | 88.77 Thousand | 81.48 Thousand |
Earnings before Tax | 289.5 Thousand | 564.69 Thousand | 720.79 Thousand | 734.04 Thousand | 547.22 Thousand | 486.5 Thousand |
Net Income | 142.92 Thousand | 463.06 Thousand | 544.57 Thousand | 630.19 Thousand | 458.44 Thousand | 405.01 Thousand |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 222.44 Million | 222.44 Million | 223.97 Million | 149.25 Million | 135.6 Million | 100.71 Million |
Weighted Average Shares Outstanding (Diluted) | 261.07 Million | 267.77 Million | 267.6 Million | 189.04 Million | 173.23 Million | 100.71 Million |
Gross Margin | 0.48 | 0.48 | 0.49 | 0.48 | 0.50 | 0.51 |
EBIT Margin | 0.25 | 0.34 | 0.40 | 0.37 | 0.31 | 0.29 |
Profit Margin | 0.03 | 0.09 | 0.12 | 0.16 | 0.13 | 0.15 |
EBITDA | 1.34 Million | 1.72 Million | 1.55 Million | 1.49 Million | 1.07 Million | 778.75 Thousand |
Earnings Before Tax Margin | 0.09 | 0.17 | 0.26 | 0.24 | 0.21 | 0.19 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.75 Million | 5.36 Million | 2.63 Million | 2.73 Million | 5.12 Million | 2.74 Million |
Cost of Revenue | 916.34 Thousand | 2.78 Million | 1.43 Million | 1.34 Million | 2.64 Million | 1.46 Million |
Gross Profit | 1.83 Million | 2.58 Million | 1.19 Million | 1.38 Million | 2.47 Million | 1.28 Million |
Operating Expenses | 1.48 Million | 2.12 Million | 1.05 Million | 1.06 Million | 1.59 Million | 947.55 Thousand |
Selling, General and Administrative Expenses | 995.6 Thousand | - | 1.05 Million | 1.06 Million | - | 947.55 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 493.76 Thousand | - | - | - | - | - |
Cost and Expenses | 2.4 Million | 4.9 Million | 2.48 Million | 2.41 Million | 4.24 Million | 2.4 Million |
Operating Income | 350.11 Thousand | 460.5 Thousand | 143.05 Thousand | 317.45 Thousand | 880.38 Thousand | 337.44 Thousand |
Interest Expense | 63.55 Thousand | 139.99 Thousand | - | 66.41 Thousand | 384.41 Thousand | 294.21 Thousand |
Income Tax Expense | 103.32 Thousand | 184.59 Thousand | 74.56 Thousand | 110.03 Thousand | 126.44 Thousand | 36.41 Thousand |
Earnings before Tax | 286.56 Thousand | 289.5 Thousand | 13.77 Thousand | 275.73 Thousand | 564.69 Thousand | 59.45 Thousand |
Net Income | 183.23 Thousand | 142.92 Thousand | -22.77 Thousand | 165.7 Thousand | 463.06 Thousand | 23.04 Thousand |
Earnings Per Share Basic | 0.00 | - | -0.00 | 0.00 | - | 0.00 |
Earnings Per Share Diluted | 0.00 | - | -0.00 | 0.00 | - | 0.00 |
Weighted Average Shares Outstanding | 222.64 Million | 222.44 Million | 222.44 Million | 222.44 Million | 222.44 Million | 222.44 Million |
Weighted Average Shares Outstanding (Diluted) | 222.44 Million | 261.07 Million | 222.44 Million | 222.44 Million | 267.77 Million | 313.11 Million |
Gross Margin | 0.67 | 0.48 | 0.45 | 0.51 | 0.48 | 0.47 |
EBIT Margin | 0.32 | - | 0.24 | 0.28 | - | 0.28 |
Profit Margin | 0.07 | 0.03 | -0.01 | 0.06 | 0.09 | 0.01 |
EBITDA | 871.37 Thousand | - | 621.91 Thousand | 751.37 Thousand | - | 774.87 Thousand |
Earnings Before Tax Margin | 0.13 | 0.09 | 0.05 | 0.12 | 0.17 | 0.12 |
PRU
VNWTF
GCXXF
5984
PFD
CANF