GBp 38.5
(2.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 49.82 Million | 47.36 Million | 39.88 Million | 34.64 Million | 33.77 Million | 25.52 Million |
Total Current Assets | 36.58 Million | 34.34 Million | 28.69 Million | 25.86 Million | 25.06 Million | 19.72 Million |
Cash And Short Term Investments | 1.23 Million | 2.33 Million | 2.01 Million | 2.17 Million | 1.53 Million | 1.06 Million |
Cash and Cash Equivalents | 1.23 Million | 2.33 Million | 2.01 Million | 2.17 Million | 1.53 Million | 1.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.78 Million | 3.71 Million | 2.96 Million | 2.03 Million | 2.57 Million | 1.85 Million |
Inventory | 30.56 Million | 28.3 Million | 23.71 Million | 21.65 Million | 20.95 Million | 16.81 Million |
Other Current Assets | 1.22 Million | 1.13 Million | 512 Thousand | 327.99 Thousand | 626 Thousand | 1.85 Million |
Total Non-Current Assets | 13.23 Million | 13.01 Million | 11.18 Million | 8.77 Million | 8.7 Million | 5.79 Million |
Net PPE | 10.42 Million | 10.36 Million | 8.37 Million | 5.78 Million | 5.7 Million | 2.89 Million |
Good Will And Intangible Assets | 2.38 Million | 2.24 Million | 2.42 Million | 2.59 Million | 2.61 Million | 2.67 Million |
Good Will | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.28 Million | 1.28 Million |
Intangible Assets | 1.06 Million | 926 Thousand | 1.09 Million | 1.27 Million | 1.33 Million | 1.39 Million |
Long-Term Investments | 420 Thousand | 405 Thousand | 391 Thousand | 391 Thousand | 391 Thousand | 230 Thousand |
Tax Assets | -420 Thousand | -405 Thousand | -391 Thousand | -391 Thousand | -391 Thousand | -230 Thousand |
Other Non Current Assets | 420 Thousand | 406 Thousand | -10.79 Million | -8.38 Million | -8.31 Million | 230 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 31.54 Million | 25.34 Million | 16 Million | 21.64 Million | 20.02 Million | 14.41 Million |
Total Current Liabilities | 4.57 Million | 4.82 Million | 4.9 Million | 18.59 Million | 17.13 Million | 13.71 Million |
Account Payables | 3.21 Million | 3.7 Million | 3.94 Million | 1.37 Million | 1.21 Million | 462 Thousand |
Tax Payables | 702 Thousand | 405 Thousand | 277 Thousand | 332 Thousand | 428 Thousand | 265 Thousand |
Short Term Debt | 656 Thousand | 360 Thousand | 259 Thousand | 139 Thousand | 146 Thousand | 4.04 Million |
Deferred Revenue | -384 Thousand | 893 Thousand | 741 Thousand | 648 Thousand | 655 Thousand | 265 Thousand |
Other Current Liabilities | 1.08 Million | -131 Thousand | -41 Thousand | 16.42 Million | 15.12 Million | 8.94 Million |
Total Non Current Liabilities | 26.97 Million | 20.52 Million | 11.09 Million | 3.05 Million | 2.88 Million | 703 Thousand |
Long-Term Debt | 23.8 Million | 2.95 Million | 3.33 Million | 1.42 Million | 1.54 Million | 288 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -288 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.16 Million | 17.56 Million | 7.2 Million | 1.3 Million | 1.09 Million | 550 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.27 Million | 22.01 Million | 23.88 Million | 12.99 Million | 13.75 Million | 11.11 Million |
Stock Holders Equity | 18.08 Million | 21.78 Million | 23.57 Million | 12.83 Million | 13.4 Million | 10.87 Million |
Common Stock | 176 Thousand | 174 Thousand | 174 Thousand | 135 Thousand | 131 Thousand | 105 Thousand |
Retained Earnings | 2.78 Million | 6.68 Million | 8.5 Million | 12.54 Million | -2.68 Million | -1.18 Million |
Accumulated other comprehensive income | -140 Thousand | -68 Thousand | -40 Thousand | 135 Thousand | 86 Thousand | 215 Thousand |
Common Stock Equity | 18.08 Million | 21.78 Million | 23.57 Million | 12.83 Million | 13.4 Million | 10.87 Million |
Capital Lease Obligation | 2.57 Million | 3.31 Million | 3.59 Million | 1.56 Million | 1.69 Million | - |
Total Investments | 420 Thousand | 405 Thousand | 391 Thousand | 391 Thousand | 391 Thousand | 230 Thousand |
Total Debt | 27.04 Million | 3.31 Million | 3.59 Million | 1.56 Million | 1.69 Million | 4.04 Million |
Net Debt | 25.8 Million | 988 Thousand | 1.57 Million | -609 Thousand | 156 Thousand | 2.98 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 52.57 Million | 49.82 Million | 49.82 Million | 49.82 Million | 47.81 Million | 47.81 Million |
Total Current Assets | 38.39 Million | 36.58 Million | 36.58 Million | 36.58 Million | 35.05 Million | 35.05 Million |
Cash And Short Term Investments | 1.88 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.5 Million | 1.5 Million |
Cash and Cash Equivalents | 1.88 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.5 Million | 1.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.48 Million | 4.78 Million | 4.78 Million | 3.56 Million | 3.77 Million | 3.77 Million |
Inventory | 31.02 Million | 30.56 Million | 30.56 Million | 30.56 Million | 29.77 Million | 29.78 Million |
Other Current Assets | - | 1.22 Million | 1.22 Million | 1.22 Million | 10 Thousand | - |
Total Non-Current Assets | 14.18 Million | 13.23 Million | 13.23 Million | 13.23 Million | 12.75 Million | 12.75 Million |
Net PPE | 11.25 Million | 10.42 Million | 10.42 Million | 10.42 Million | 7.54 Million | 10.21 Million |
Good Will And Intangible Assets | 2.5 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.13 Million | 2.13 Million |
Good Will | - | 1.32 Million | 1.32 Million | 1.32 Million | - | - |
Intangible Assets | 2.5 Million | 1.06 Million | 1.06 Million | 1.06 Million | 2.13 Million | 2.13 Million |
Long-Term Investments | 420 Thousand | 420 Thousand | 420 Thousand | - | 405 Thousand | - |
Tax Assets | - | -420 Thousand | -420 Thousand | - | -405 Thousand | - |
Other Non Current Assets | - | 420 Thousand | 420 Thousand | 421 Thousand | 3.07 Million | 405 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.42 Million | 31.54 Million | 31.54 Million | 31.54 Million | 29.07 Million | 29.07 Million |
Total Current Liabilities | 4.61 Million | 4.57 Million | 4.57 Million | 4.57 Million | 5.42 Million | 5.42 Million |
Account Payables | 3.53 Million | 3.21 Million | 3.21 Million | 547 Thousand | 4.45 Million | 4.45 Million |
Tax Payables | - | 702 Thousand | 702 Thousand | - | 327 Thousand | - |
Short Term Debt | 639 Thousand | 656 Thousand | 656 Thousand | 272 Thousand | 360 Thousand | 281 Thousand |
Deferred Revenue | - | -384 Thousand | -384 Thousand | - | - | - |
Other Current Liabilities | 442 Thousand | 1.08 Million | 1.08 Million | 3.75 Million | 608 Thousand | 687 Thousand |
Total Non Current Liabilities | 32.81 Million | 26.97 Million | 26.97 Million | 26.97 Million | 23.64 Million | 23.64 Million |
Long-Term Debt | 28.6 Million | 23.8 Million | 23.8 Million | 26.38 Million | 2.78 Million | 23.06 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.21 Million | 3.16 Million | 3.16 Million | 589 Thousand | 20.86 Million | 584 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.15 Million | 18.27 Million | 18.27 Million | 18.27 Million | 18.74 Million | 18.74 Million |
Stock Holders Equity | 14.9 Million | 18.08 Million | 18.08 Million | 18.08 Million | 18.43 Million | 18.43 Million |
Common Stock | 176 Thousand | 176 Thousand | 176 Thousand | 176 Thousand | 176 Thousand | 176 Thousand |
Retained Earnings | -278 Thousand | 2.78 Million | 2.78 Million | 2.78 Million | 3.19 Million | 3.19 Million |
Accumulated other comprehensive income | -251 Thousand | -140 Thousand | -140 Thousand | -140 Thousand | -188 Thousand | -188 Thousand |
Common Stock Equity | 14.9 Million | 18.08 Million | 18.08 Million | 18.08 Million | 18.43 Million | 18.43 Million |
Capital Lease Obligation | - | 2.57 Million | 2.57 Million | 2.95 Million | 3.14 Million | 3.13 Million |
Total Investments | 420 Thousand | 420 Thousand | 420 Thousand | - | 405 Thousand | - |
Total Debt | 29.23 Million | 27.04 Million | 27.04 Million | 26.65 Million | 3.14 Million | 23.34 Million |
Net Debt | 27.35 Million | 25.8 Million | 25.8 Million | 25.42 Million | 1.63 Million | 21.83 Million |
001387
3798
OSGSY
ALAVI
PRPL
3489