GBp 6.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 66.76 Million | 72.94 Million | 88.08 Million | 86.22 Million | 68.49 Million | 51.01 Million |
Total Current Assets | 33.52 Million | 42.39 Million | 57.85 Million | 55.17 Million | 46.62 Million | 30.92 Million |
Cash And Short Term Investments | 14.84 Million | 20.51 Million | 40.27 Million | 36.96 Million | 27.44 Million | 15.53 Million |
Cash and Cash Equivalents | 14.84 Million | 20.51 Million | 40.27 Million | 36.96 Million | 27.44 Million | 15.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.08 Million | 10.46 Million | 6.22 Million | 8.07 Million | 4.49 Million | 3.82 Million |
Inventory | 11.59 Million | 11.41 Million | 10.83 Million | 10.13 Million | 9.4 Million | 8.8 Million |
Other Current Assets | 4.72 Million | 7.77 Million | 525 Thousand | 4.58 Million | 5.28 Million | 2.76 Million |
Total Non-Current Assets | 33.24 Million | 30.55 Million | 30.23 Million | 31.05 Million | 16.32 Million | 15.04 Million |
Net PPE | 23.24 Million | 20.19 Million | 19.71 Million | 20.41 Million | 11.48 Million | 10.09 Million |
Good Will And Intangible Assets | 7.74 Million | 8.38 Million | 8.09 Million | 8.2 Million | 4.84 Million | 4.94 Million |
Good Will | 3.34 Million | 3.34 Million | 3.34 Million | 3.46 Million | 3.43 Million | 3.4 Million |
Intangible Assets | 4.4 Million | 5.03 Million | 4.75 Million | 4.73 Million | 1.4 Million | 1.54 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.25 Million | 1.98 Million | 2.41 Million | 2.43 Million | -16.32 Million | -15.04 Million |
Other Assets | - | 1.00 | - | 1.00 | 5.55 Million | 5.04 Million |
Total Liabilities | 64.7 Million | 35.18 Million | 39.55 Million | 42.44 Million | 30.93 Million | 27.98 Million |
Total Current Liabilities | 18.56 Million | 18.05 Million | 18.23 Million | 18.22 Million | 16.85 Million | 14.63 Million |
Account Payables | 4.09 Million | 4.28 Million | 2.89 Million | 2.21 Million | 4.14 Million | 3.19 Million |
Tax Payables | 4.44 Million | 4.26 Million | 3.75 Million | 4.44 Million | 1.87 Million | 2.21 Million |
Short Term Debt | 1.8 Million | 2.26 Million | 1.75 Million | 2.26 Million | 694 Thousand | 644 Thousand |
Deferred Revenue | - | - | - | - | -694 Thousand | -644 Thousand |
Other Current Liabilities | 12.67 Million | 11.5 Million | 13.57 Million | 13.74 Million | 12.71 Million | 11.43 Million |
Total Non Current Liabilities | 46.13 Million | 17.13 Million | 21.32 Million | 24.21 Million | 1.74 Million | 2.41 Million |
Long-Term Debt | 26.43 Million | 1.49 Million | 2.45 Million | 2.92 Million | 1.74 Million | 2.41 Million |
Deferred Revenue Non Current | 7.74 Million | 6.76 Million | 6.96 Million | 6.98 Million | 1.42 Million | 2.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.49 Million | 8.46 Million | 11.49 Million | 13.83 Million | -1.74 Million | -2.41 Million |
Other Liabilities | - | - | - | - | 12.33 Million | 10.93 Million |
Total Equity | 2.06 Million | 37.76 Million | 48.53 Million | 43.78 Million | 37.55 Million | 23.03 Million |
Stock Holders Equity | 2.06 Million | 37.76 Million | 48.53 Million | 43.78 Million | 37.55 Million | 23.03 Million |
Common Stock | 689 Thousand | 654 Thousand | 651 Thousand | 647 Thousand | 636 Thousand | 596 Thousand |
Retained Earnings | -121.74 Million | -78.41 Million | -67.27 Million | -72.83 Million | -119.17 Million | -121.75 Million |
Accumulated other comprehensive income | 4.08 Million | 2.94 Million | 2.57 Million | 3.39 Million | 3.38 Million | 1.63 Million |
Common Stock Equity | 2.06 Million | 37.76 Million | 48.53 Million | 43.78 Million | 37.55 Million | 23.03 Million |
Capital Lease Obligation | 7.74 Million | 6.76 Million | 6.96 Million | 6.98 Million | - | - |
Total Investments | - | - | - | - | - | 5.04 Million |
Total Debt | 35.98 Million | 10.52 Million | 11.17 Million | 12.17 Million | 2.43 Million | 3.05 Million |
Net Debt | 21.14 Million | -9.98 Million | -29.1 Million | -24.78 Million | -25 Million | -12.47 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 69.07 Million | 66.76 Million | 66.76 Million | 71.61 Million | 72.94 Million | 73.58 Million |
Total Current Assets | 35.34 Million | 33.52 Million | 33.52 Million | 37.86 Million | 42.39 Million | 42.39 Million |
Cash And Short Term Investments | 13.52 Million | 14.84 Million | 14.84 Million | 15.19 Million | 20.51 Million | 20.51 Million |
Cash and Cash Equivalents | 13.52 Million | 14.84 Million | 14.84 Million | 15.19 Million | 20.51 Million | 20.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.93 Million | 7.08 Million | 7.08 Million | 11.69 Million | 10.46 Million | 10.46 Million |
Inventory | 11.89 Million | 11.59 Million | 11.59 Million | 10.97 Million | 11.41 Million | 11.41 Million |
Other Current Assets | - | 4.72 Million | 4.72 Million | - | 7.77 Million | 7.77 Million |
Total Non-Current Assets | 33.72 Million | 33.24 Million | 33.24 Million | 33.74 Million | 30.55 Million | 31.18 Million |
Net PPE | 23.39 Million | 23.24 Million | 23.24 Million | 22.09 Million | 20.19 Million | 20.19 Million |
Good Will And Intangible Assets | 4.99 Million | 7.74 Million | 7.74 Million | 8.01 Million | 8.38 Million | 8.38 Million |
Good Will | 3.36 Million | 3.34 Million | 3.34 Million | 3.4 Million | 3.34 Million | 3.34 Million |
Intangible Assets | 1.62 Million | 4.4 Million | 4.4 Million | 4.6 Million | 5.03 Million | 5.03 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.34 Million | 2.25 Million | 2.25 Million | 3.63 Million | 1.98 Million | 2.61 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 42.61 Million | 64.7 Million | 64.7 Million | 33.65 Million | 35.18 Million | 35.18 Million |
Total Current Liabilities | 25.27 Million | 18.56 Million | 18.56 Million | 17.05 Million | 18.05 Million | 18.05 Million |
Account Payables | 20.08 Million | 16.68 Million | 4.09 Million | 14.29 Million | 4.28 Million | 15.66 Million |
Tax Payables | - | 4.44 Million | 4.44 Million | - | 4.26 Million | 4.26 Million |
Short Term Debt | 1.75 Million | 1.8 Million | 1.8 Million | 1.9 Million | 2.26 Million | 2.26 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.43 Million | 79 Thousand | 12.67 Million | 847 Thousand | 11.5 Million | 116 Thousand |
Total Non Current Liabilities | 17.34 Million | 46.13 Million | 46.13 Million | 16.6 Million | 17.13 Million | 17.13 Million |
Long-Term Debt | 948 Thousand | 26.43 Million | 26.43 Million | 1.19 Million | 1.49 Million | 1.49 Million |
Deferred Revenue Non Current | 7.15 Million | 7.74 Million | 7.74 Million | 6.66 Million | 6.76 Million | 6.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.78 Million | 11.49 Million | 11.49 Million | 8.33 Million | 8.46 Million | 8.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 26.46 Million | 2.06 Million | 2.06 Million | 37.95 Million | 37.76 Million | 38.39 Million |
Stock Holders Equity | 26.46 Million | 2.06 Million | 2.06 Million | 37.95 Million | 37.76 Million | 38.39 Million |
Common Stock | 4.77 Million | 689 Thousand | 689 Thousand | 689 Thousand | 654 Thousand | 654 Thousand |
Retained Earnings | -134.56 Million | -121.74 Million | -121.74 Million | -85.14 Million | -78.41 Million | -77.78 Million |
Accumulated other comprehensive income | 73.99 Thousand | 2.58 Million | 4.08 Million | 2.31 Million | 2.94 Million | 1.87 Million |
Common Stock Equity | 26.46 Million | 2.06 Million | 2.06 Million | 37.95 Million | 37.76 Million | 38.39 Million |
Capital Lease Obligation | 7.15 Million | 7.74 Million | 7.74 Million | 6.66 Million | 6.76 Million | 6.76 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 9.85 Million | 35.98 Million | 35.98 Million | 9.77 Million | 10.52 Million | 10.52 Million |
Net Debt | -3.67 Million | 21.14 Million | 21.14 Million | -5.42 Million | -9.98 Million | -9.98 Million |
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CYBERMEDIA
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4905