GBp 154.0
(0.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 199.67 Million | 172.31 Million | 179.81 Million | 143.55 Million | 143.82 Million |
Total Current Assets | 13.75 Million | 7.95 Million | 8.56 Million | 6.93 Million | 18.29 Million |
Cash And Short Term Investments | 13.43 Million | 7.79 Million | 8.16 Million | 6.02 Million | 17.99 Million |
Cash and Cash Equivalents | 13.43 Million | 7.79 Million | 8.16 Million | 6.02 Million | 17.99 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 324 Thousand | 159 Thousand | 404 Thousand | 909 Thousand | 296 Thousand |
Inventory | 13.81 Million | 7.96 Million | - | - | - |
Other Current Assets | -13.81 Million | -7.96 Million | -8.56 Million | -6.93 Million | -18.29 Million |
Total Non-Current Assets | 185.85 Million | 164.32 Million | 171.24 Million | 136.61 Million | 125.53 Million |
Net PPE | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 185.85 Million | 164.32 Million | 171.24 Million | 136.61 Million | 125.53 Million |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | -185.85 Million | -164.32 Million | -171.24 Million | -136.61 Million | -125.53 Million |
Other Assets | 64 Thousand | 37 Thousand | - | - | - |
Total Liabilities | 16.73 Million | 15.91 Million | 19.09 Million | 15.6 Million | 16.21 Million |
Total Current Liabilities | 70 Thousand | 51 Thousand | 310 Thousand | 372 Thousand | 247 Thousand |
Account Payables | 70 Thousand | 51 Thousand | 310 Thousand | 372 Thousand | 247 Thousand |
Tax Payables | - | - | - | - | - |
Short Term Debt | 16.3 Million | - | 18.78 Million | 15.23 Million | 15.96 Million |
Deferred Revenue | -16.23 Million | - | -18.47 Million | -14.85 Million | -15.71 Million |
Other Current Liabilities | -70 Thousand | -51 Thousand | -310 Thousand | -372 Thousand | -247 Thousand |
Total Non Current Liabilities | 16.3 Million | 51 Thousand | 18.78 Million | 15.23 Million | 15.96 Million |
Long-Term Debt | 16.3 Million | 15.53 Million | 18.78 Million | 15.23 Million | 15.96 Million |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | -16.3 Million | -15.48 Million | -18.78 Million | -15.23 Million | -15.96 Million |
Other Liabilities | 361 Thousand | 15.81 Million | - | - | - |
Total Equity | 182.94 Million | 156.39 Million | 160.72 Million | 127.95 Million | 127.61 Million |
Stock Holders Equity | 182.94 Million | 156.39 Million | 160.72 Million | 127.95 Million | 127.61 Million |
Common Stock | 1.4 Million | 1.37 Million | 1.33 Million | 1.17 Million | 1.13 Million |
Retained Earnings | 1.94 Million | 1.78 Million | 1.46 Million | 1.21 Million | 1.26 Million |
Accumulated other comprehensive income | 115.33 Million | 93.08 Million | 102.55 Million | 87.31 Million | 90.73 Million |
Common Stock Equity | 182.94 Million | 156.39 Million | 160.72 Million | 127.95 Million | 127.61 Million |
Capital Lease Obligation | - | - | - | - | - |
Total Investments | 185.85 Million | 164.32 Million | 171.24 Million | 136.61 Million | 125.53 Million |
Total Debt | 16.3 Million | 15.53 Million | 18.78 Million | 15.23 Million | 15.96 Million |
Net Debt | 2.87 Million | 7.74 Million | 10.62 Million | 9.2 Million | -2.03 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 199.67 Million | 199.67 Million | 184.09 Million | 172.31 Million | 172.31 Million | 167.42 Million |
Total Current Assets | 13.75 Million | 13.75 Million | 11.42 Million | 7.95 Million | 7.95 Million | 17.92 Million |
Cash And Short Term Investments | 13.43 Million | 13.43 Million | 10.47 Million | 7.79 Million | 7.79 Million | 17.42 Million |
Cash and Cash Equivalents | 13.43 Million | 13.43 Million | 10.47 Million | 7.79 Million | 7.79 Million | 17.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 324 Thousand | 324 Thousand | 947 Thousand | 159 Thousand | 159 Thousand | 508 Thousand |
Inventory | 13.81 Million | 13.81 Million | - | 7.96 Million | 7.96 Million | - |
Other Current Assets | -13.81 Million | -13.81 Million | -11.42 Million | -7.96 Million | -7.96 Million | -17.92 Million |
Total Non-Current Assets | 185.85 Million | 185.85 Million | 172.66 Million | 164.32 Million | 164.32 Million | 149.49 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 185.85 Million | 185.85 Million | 172.66 Million | 164.32 Million | 164.32 Million | 149.49 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -185.85 Million | -185.85 Million | -172.66 Million | -164.32 Million | -164.32 Million | -149.49 Million |
Other Assets | 64 Thousand | 64 Thousand | - | 37 Thousand | 37 Thousand | - |
Total Liabilities | 16.73 Million | 16.73 Million | 15.94 Million | 15.91 Million | 15.91 Million | 18.43 Million |
Total Current Liabilities | 70 Thousand | 70 Thousand | 15.94 Million | 51 Thousand | 51 Thousand | 670 Thousand |
Account Payables | 70 Thousand | 70 Thousand | - | 51 Thousand | 51 Thousand | 670 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.3 Million | 16.3 Million | 15.94 Million | - | - | 17.76 Million |
Deferred Revenue | -16.23 Million | -16.23 Million | - | - | - | -17.09 Million |
Other Current Liabilities | -70 Thousand | -70 Thousand | -15.94 Million | -51 Thousand | -51 Thousand | -670 Thousand |
Total Non Current Liabilities | 16.3 Million | 16.3 Million | 15.94 Million | 51 Thousand | 51 Thousand | 17.76 Million |
Long-Term Debt | 16.3 Million | 16.3 Million | 15.94 Million | 15.53 Million | 15.53 Million | 17.76 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -16.3 Million | -16.3 Million | -15.94 Million | -15.48 Million | -15.48 Million | - |
Other Liabilities | 361 Thousand | 361 Thousand | -15.94 Million | 15.81 Million | 15.81 Million | - |
Total Equity | 182.94 Million | 182.94 Million | 167.61 Million | 156.39 Million | 156.39 Million | 148.99 Million |
Stock Holders Equity | 182.94 Million | 182.94 Million | 167.61 Million | 156.39 Million | 156.39 Million | 148.99 Million |
Common Stock | 1.4 Million | 1.4 Million | 1.4 Million | 1.37 Million | 1.37 Million | 1.37 Million |
Retained Earnings | 1.94 Million | 1.94 Million | 2.57 Million | 1.78 Million | 1.78 Million | 2.1 Million |
Accumulated other comprehensive income | 115.33 Million | 115.33 Million | 99.37 Million | 93.08 Million | 93.08 Million | 85.36 Million |
Common Stock Equity | 182.94 Million | 182.94 Million | 167.61 Million | 156.39 Million | 156.39 Million | 148.99 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 185.85 Million | 185.85 Million | 172.66 Million | 164.32 Million | 164.32 Million | 149.49 Million |
Total Debt | 16.3 Million | 16.3 Million | 15.94 Million | 15.53 Million | 15.53 Million | 17.76 Million |
Net Debt | 2.87 Million | 2.87 Million | 5.46 Million | 7.74 Million | 7.74 Million | 340 Thousand |
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