(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|
Total revenue | 140.83%23.25M | 228.22%9.65M | 37.17%2.94M | -61.10%2.14M | 5.51M |
Operating revenue | 140.83%23.25M | 228.22%9.65M | 37.17%2.94M | -61.10%2.14M | --5.51M |
Cost of revenue | 398.05%12M | 160.82%2.41M | -3.95%924K | -33.19%962K | 1.44M |
Gross profit | 55.24%11.24M | 259.10%7.24M | 70.64%2.02M | -70.97%1.18M | 4.07M |
Operating expense | 8.27%37.96M | 12.74%35.06M | 57.22%31.1M | -10.49%19.78M | 22.1M |
Selling and administrative expenses | 24.68%16.86M | 66.16%13.52M | 37.13%8.14M | -41.05%5.93M | --10.06M |
-Selling and marketing expense | 50.06%16.86M | 38.05%11.23M | 37.13%8.14M | -41.05%5.93M | --10.06M |
-General and administrative expense | ---- | --2.29M | ---- | ---- | ---- |
Research and development costs | 30.89%14.53M | -17.66%11.1M | 51.61%13.48M | 13.12%8.89M | --7.86M |
-Depreciation and amortization | 24.27%3.67M | 29.39%2.95M | 20.99%2.28M | -50.83%1.89M | --3.84M |
Other operating expenses | ---- | ---- | --2.14M | ---- | ---- |
Operating profit | 3.96%-26.72M | 4.34%-27.82M | -56.37%-29.08M | -3.16%-18.6M | -18.03M |
Net non-operating interest income expense | -461.03%-14.64M | -2,251.35%-2.61M | -141.30%-111K | -84.00%-46K | -25K |
Non-operating interest income | 619.78%655K | 435.29%91K | -60.47%17K | -41.10%43K | --73K |
Non-operating interest expense | 465.23%14.73M | --2.61M | --0 | -9.18%89K | --98K |
Total other finance cost | 497.89%568K | -25.78%95K | --128K | ---- | ---- |
Other net income (expense) | |||||
Special income (charges) | 86.68%-794K | ---5.96M | --0 | ---- | --0 |
-Less:Restructuring and merger&acquisition | -61.63%282K | --735K | --0 | ---- | ---- |
-Less:Impairment of capital assets | -90.20%512K | --5.23M | --0 | ---- | --0 |
Income before tax | 34.40%-27.32M | -42.64%-41.64M | -54.79%-29.19M | -4.47%-18.86M | -18.05M |
Income tax | 49.13%-2.37M | -65.21%-4.66M | -14.45%-2.82M | -1.03%-2.46M | -2.44M |
Net income | 31.90%-24.95M | -39.20%-36.63M | -39.30%-26.32M | -20.98%-18.89M | -15.62M |
Net income continuous Operations | 32.54%-24.95M | -40.23%-36.98M | -60.85%-26.37M | -5.01%-16.4M | ---15.62M |
Net income discontinuous operations | --0 | 505.17%351K | 102.33%58K | ---2.49M | ---- |
Minority interest income | |||||
Net income attributable to the parent company | 31.90%-24.95M | -39.20%-36.63M | -39.30%-26.32M | -20.98%-18.89M | -15.62M |
Preferred stock dividends | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 31.90%-24.95M | -39.20%-36.63M | -39.30%-26.32M | -20.98%-18.89M | -15.62M |
Basic earnings per share | 36.19%-0.0915 | -35.92%-0.1434 | -26.09%-0.1055 | 35.52%-0.0837 | -0.1298 |
Diluted earnings per share | 36.19%-0.0915 | -35.92%-0.1434 | -26.09%-0.1055 | 35.52%-0.0837 | -0.1298 |
Dividend per share | |||||
Currency Unit | GBP | GBP | GBP | GBP | GBP |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data