GBp 0.6
(-16.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 81.95 Million | 91.68 Million | 78.37 Million | 39.7 Million | 118.02 Million | 130.89 Million |
Cost of Revenue | 36.28 Million | 35.16 Million | 31.07 Million | 18.51 Million | 46.89 Million | 51.49 Million |
Gross Profit | 45.67 Million | 56.51 Million | 47.29 Million | 21.18 Million | 71.12 Million | 79.4 Million |
Operating Expenses | 50.41 Million | 54.05 Million | 47.02 Million | 38.71 Million | 73.45 Million | 79.18 Million |
Selling, General and Administrative Expenses | 50.41 Million | 54.27 Million | 47.39 Million | 38.78 Million | 73.49 Million | 43.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -371 Thousand | -69 Thousand | -38 Thousand | 363 Thousand |
Cost and Expenses | 86.7 Million | 89.22 Million | 78.1 Million | 57.22 Million | 120.34 Million | 130.68 Million |
Operating Income | -4.74 Million | 2.45 Million | 910 Thousand | 6.22 Million | -28.66 Million | 211 Thousand |
Interest Expense | 830 Thousand | 248 Thousand | 122 Thousand | 239 Thousand | 811 Thousand | 31 Thousand |
Income Tax Expense | -435 Thousand | 260 Thousand | -1.26 Million | -186 Thousand | -418 Thousand | 104 Thousand |
Earnings before Tax | -6.71 Million | 2.29 Million | 788 Thousand | 6.02 Million | -29.44 Million | 216 Thousand |
Net Income | -6.27 Million | 2.03 Million | 2.04 Million | 6.21 Million | -29.02 Million | 112 Thousand |
Earnings Per Share Basic | -0.05 | 0.02 | 0.02 | 0.05 | -0.23 | 0.00 |
Earnings Per Share Diluted | -0.05 | 0.02 | 0.02 | 0.05 | -0.23 | 0.00 |
Weighted Average Shares Outstanding | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million |
Weighted Average Shares Outstanding (Diluted) | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.26 Million |
Gross Margin | 0.56 | 0.62 | 0.60 | 0.53 | 0.60 | 0.61 |
EBIT Margin | -0.01 | 0.07 | 0.06 | -0.20 | 0.23 | 0.03 |
Profit Margin | -0.08 | 0.02 | 0.03 | 0.16 | -0.25 | 0.00 |
EBITDA | -569 Thousand | 6.29 Million | 5.13 Million | 10.73 Million | -18.13 Million | 4.25 Million |
Earnings Before Tax Margin | -0.06 | 0.03 | 0.01 | 0.16 | -0.24 | 0.00 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 39.66 Million | 81.95 Million | 42.29 Million | 91.68 Million | 42.27 Million | 49.41 Million |
Cost of Revenue | 17.71 Million | 36.28 Million | 18.56 Million | 35.16 Million | 18.12 Million | 20.78 Million |
Gross Profit | 21.94 Million | 45.67 Million | 23.72 Million | 56.51 Million | 24.14 Million | 28.62 Million |
Operating Expenses | 25.3 Million | 50.41 Million | 25.02 Million | 54.05 Million | 23.74 Million | 26.77 Million |
Selling, General and Administrative Expenses | 25.3 Million | - | 25.02 Million | - | 23.74 Million | 26.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 43.02 Million | 86.7 Million | 43.59 Million | 89.22 Million | 41.87 Million | 47.56 Million |
Operating Income | -3.36 Million | -4.74 Million | -1.29 Million | 2.45 Million | 395 Thousand | 1.84 Million |
Interest Expense | 548 Thousand | 830 Thousand | 282 Thousand | 248 Thousand | 171 Thousand | 77 Thousand |
Income Tax Expense | -135 Thousand | -435 Thousand | -300 Thousand | 260 Thousand | -98 Thousand | 358 Thousand |
Earnings before Tax | -5.21 Million | -6.71 Million | -1.49 Million | 2.29 Million | 462 Thousand | 1.83 Million |
Net Income | -5.08 Million | -6.27 Million | -1.19 Million | 2.03 Million | 560 Thousand | 1.47 Million |
Earnings Per Share Basic | -0.04 | - | -0.01 | - | 0.00 | 0.01 |
Earnings Per Share Diluted | -0.04 | - | -0.01 | - | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 124.25 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million |
Weighted Average Shares Outstanding (Diluted) | 124.25 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million | 124.23 Million |
Gross Margin | 0.55 | 0.56 | 0.56 | 0.62 | 0.57 | 0.58 |
EBIT Margin | -0.01 | - | 0.03 | - | 0.05 | 0.07 |
Profit Margin | -0.13 | -0.08 | -0.03 | 0.02 | 0.01 | 0.03 |
EBITDA | -469 Thousand | - | 1.12 Million | - | 2.31 Million | 3.68 Million |
Earnings Before Tax Margin | -0.08 | -0.06 | -0.03 | 0.03 | 0.01 | 0.04 |
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