GBp 0.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 39.16 Million | 52.78 Million | 67.67 Million | 61.72 Million | 56.86 Million | 62.18 Million |
Total Current Assets | 1.82 Million | 5.57 Million | 12.67 Million | 11.52 Million | 7.44 Million | 1.53 Million |
Cash And Short Term Investments | 1.65 Million | 5.44 Million | 12.38 Million | 9.61 Million | 6.99 Million | 821.48 Thousand |
Cash and Cash Equivalents | 572.62 Thousand | 1.7 Million | 6.1 Million | 9.08 Million | 412.13 Thousand | 821.48 Thousand |
Short Term Investments | 1.08 Million | 3.74 Million | 6.28 Million | 533.54 Thousand | 6.58 Million | - |
Net Receivables | - | 54.08 Thousand | 104.67 Thousand | 168.63 Thousand | 6356.00 | 54.5 Thousand |
Inventory | - | -3.8 Million | -6.38 Million | -702.17 Thousand | -6.59 Million | 460.2 Thousand |
Other Current Assets | 88.46 Thousand | 3.86 Million | 6.56 Million | 2.44 Million | 7.03 Million | 254.25 Thousand |
Total Non-Current Assets | 37.33 Million | 47.21 Million | 54.99 Million | 50.2 Million | 49.41 Million | 60.65 Million |
Net PPE | 37.33 Million | 47.21 Million | 54.99 Million | 50.16 Million | 49.34 Million | 60.54 Million |
Good Will And Intangible Assets | - | - | 3523.00 | 33.73 Thousand | 71.67 Thousand | 109.41 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 3523.00 | 33.73 Thousand | 71.67 Thousand | 109.41 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -47.21 Million | -54.99 Million | -50.2 Million | -49.41 Million | -60.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.33 Million | 7.42 Million | 8.34 Million | 4.05 Million | 3.41 Million | 8.76 Million |
Total Current Liabilities | 1.41 Million | 1.64 Million | 3.01 Million | 2.64 Million | 2 Million | 7.35 Million |
Account Payables | 1.36 Million | 1.52 Million | 2.93 Million | 2.64 Million | 1.83 Million | 1.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 103.38 Thousand | 44.14 Thousand | - | 157.49 Thousand | 5.79 Million |
Deferred Revenue | - | -103.38 Thousand | -44.14 Thousand | - | -157.49 Thousand | -5.79 Million |
Other Current Liabilities | 47.79 Thousand | 118.11 Thousand | 83.61 Thousand | 2170.00 | 167.62 Thousand | 5.83 Million |
Total Non Current Liabilities | 5.92 Million | 5.77 Million | 5.33 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Long-Term Debt | - | 49.57 Thousand | 109.31 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.92 Million | 5.72 Million | 5.22 Million | - | - | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 31.83 Million | 45.36 Million | 59.32 Million | 57.66 Million | 53.44 Million | 53.42 Million |
Stock Holders Equity | 31.83 Million | 45.36 Million | 59.32 Million | 57.66 Million | 53.44 Million | 53.42 Million |
Common Stock | 120.23 Million | 117.39 Million | 114.92 Million | 105.85 Million | 92.29 Million | 81.43 Million |
Retained Earnings | -88.9 Million | -72.42 Million | -58.33 Million | -51.56 Million | -42.1 Million | -30.58 Million |
Accumulated other comprehensive income | 499.11 Thousand | 389.35 Thousand | 2.72 Million | 3.34 Million | 3.25 Million | 2.57 Million |
Common Stock Equity | 31.83 Million | 45.36 Million | 59.32 Million | 57.66 Million | 53.44 Million | 53.42 Million |
Capital Lease Obligation | 47.79 Thousand | 152.95 Thousand | 153.45 Thousand | - | 40.82 Thousand | - |
Total Investments | 1.08 Million | 3.74 Million | 6.28 Million | 533.54 Thousand | 6.58 Million | - |
Total Debt | - | 152.95 Thousand | 153.45 Thousand | - | 157.49 Thousand | 5.79 Million |
Net Debt | -572.62 Thousand | -1.55 Million | -5.95 Million | -9.08 Million | -254.64 Thousand | 4.97 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 39.16 Million | 52.95 Million | 52.78 Million | 52.78 Million | 49.79 Million | 67.67 Million |
Total Current Assets | 1.82 Million | 4.89 Million | 5.57 Million | 5.57 Million | 3.17 Million | 12.67 Million |
Cash And Short Term Investments | 1.65 Million | 4.77 Million | 5.44 Million | 5.44 Million | 2.59 Million | 12.38 Million |
Cash and Cash Equivalents | 572.62 Thousand | 1.57 Million | 1.7 Million | 1.7 Million | 1.65 Million | 6.1 Million |
Short Term Investments | 1.08 Million | 3.2 Million | 3.74 Million | 3.74 Million | 945 Thousand | 6.28 Million |
Net Receivables | - | - | 54.08 Thousand | 54.08 Thousand | - | 104.67 Thousand |
Inventory | - | - | -3.8 Million | -3.8 Million | - | -6.38 Million |
Other Current Assets | 88.46 Thousand | 121.36 Thousand | 3.86 Million | 3.86 Million | 572.54 Thousand | 6.56 Million |
Total Non-Current Assets | 37.33 Million | 48.05 Million | 47.21 Million | 47.21 Million | 46.62 Million | 54.99 Million |
Net PPE | 37.33 Million | 48.05 Million | 47.21 Million | 47.21 Million | 46.62 Million | 54.99 Million |
Good Will And Intangible Assets | - | - | - | - | 5293.00 | 3523.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 5293.00 | 3523.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -47.21 Million | -47.21 Million | -46.62 Million | -54.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.33 Million | 7.06 Million | 7.42 Million | 7.42 Million | 7.21 Million | 8.34 Million |
Total Current Liabilities | 1.41 Million | 1.34 Million | 1.64 Million | 1.64 Million | 1.8 Million | 3.01 Million |
Account Payables | 1.36 Million | 1.22 Million | 1.52 Million | 1.52 Million | 1.6 Million | 2.93 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 103.38 Thousand | 103.38 Thousand | - | 44.14 Thousand |
Deferred Revenue | - | - | -103.38 Thousand | -103.38 Thousand | - | -44.14 Thousand |
Other Current Liabilities | 47.79 Thousand | 120.04 Thousand | 118.11 Thousand | 118.11 Thousand | 202.94 Thousand | 83.61 Thousand |
Total Non Current Liabilities | 5.92 Million | 5.72 Million | 5.77 Million | 5.77 Million | 5.4 Million | 5.33 Million |
Long-Term Debt | - | - | 49.57 Thousand | 49.57 Thousand | 185.33 Thousand | 109.31 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.92 Million | 5.72 Million | 5.72 Million | 5.72 Million | 5.22 Million | 5.22 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 31.83 Million | 45.88 Million | 45.36 Million | 45.36 Million | 42.58 Million | 59.32 Million |
Stock Holders Equity | 31.83 Million | 45.88 Million | 45.36 Million | 45.36 Million | 42.58 Million | 59.32 Million |
Common Stock | 120.23 Million | 119.54 Million | 117.39 Million | 117.39 Million | 115.01 Million | 114.92 Million |
Retained Earnings | -88.9 Million | -74.13 Million | -72.42 Million | -72.42 Million | -74.54 Million | -58.33 Million |
Accumulated other comprehensive income | 499.11 Thousand | 487.65 Thousand | 389.35 Thousand | 389.35 Thousand | 2.11 Million | 2.72 Million |
Common Stock Equity | 31.83 Million | 45.88 Million | 45.36 Million | 45.36 Million | 42.58 Million | 59.32 Million |
Capital Lease Obligation | 47.79 Thousand | 100.2 Thousand | 152.95 Thousand | 152.95 Thousand | 334.87 Thousand | 153.45 Thousand |
Total Investments | 1.08 Million | 3.2 Million | 3.74 Million | 3.74 Million | 945 Thousand | 6.28 Million |
Total Debt | - | - | 152.95 Thousand | 152.95 Thousand | 185.33 Thousand | 153.45 Thousand |
Net Debt | -572.62 Thousand | -1.57 Million | -1.55 Million | -1.55 Million | -1.46 Million | -5.95 Million |
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