GBp 4.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.83 Million | 3.6 Million | 4.6 Million | 5.49 Million | 6.1 Million | 5.54 Million |
Total Current Assets | 2.62 Million | 2.26 Million | 3.37 Million | 4.1 Million | 4.56 Million | 4.44 Million |
Cash And Short Term Investments | 599 Thousand | 779 Thousand | 996 Thousand | 1.67 Million | 2.12 Million | 2.61 Million |
Cash and Cash Equivalents | 599 Thousand | 779 Thousand | 996 Thousand | 1.67 Million | 2.12 Million | 2.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.39 Million | 746 Thousand | 1.45 Million | 1.67 Million | 1.88 Million | 267 Thousand |
Inventory | 631 Thousand | 736 Thousand | 920 Thousand | 746 Thousand | 555 Thousand | 955 Thousand |
Other Current Assets | -1000.00 | 310 Thousand | 245.99 Thousand | 552.99 Thousand | 467.99 Thousand | 606 Thousand |
Total Non-Current Assets | 1.2 Million | 1.33 Million | 1.22 Million | 1.39 Million | 1.53 Million | 185 Thousand |
Net PPE | 418 Thousand | 498 Thousand | 502 Thousand | 574 Thousand | 653 Thousand | 185 Thousand |
Good Will And Intangible Assets | 788 Thousand | 841 Thousand | 726 Thousand | 821 Thousand | 883 Thousand | 918 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 788 Thousand | 841 Thousand | 726 Thousand | 821 Thousand | 883 Thousand | 918 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | - | - | -918 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | 918 Thousand |
Total Liabilities | 3.08 Million | 1.34 Million | 1.69 Million | 1.51 Million | 1.89 Million | 1.79 Million |
Total Current Liabilities | 1.76 Million | 988 Thousand | 1.33 Million | 1.11 Million | 1.45 Million | 1.79 Million |
Account Payables | 1.7 Million | 554 Thousand | 762 Thousand | 520 Thousand | 531 Thousand | 581 Thousand |
Tax Payables | 101 Thousand | 56 Thousand | 19 Thousand | 55 Thousand | 65 Thousand | 82 Thousand |
Short Term Debt | 60 Thousand | 55 Thousand | 40 Thousand | 38 Thousand | 76 Thousand | - |
Deferred Revenue | -496 Thousand | - | - | - | - | - |
Other Current Liabilities | 496 Thousand | 379 Thousand | 536 Thousand | 556 Thousand | 850 Thousand | 1.21 Million |
Total Non Current Liabilities | 1.32 Million | 354 Thousand | 361 Thousand | 399.99 Thousand | 437.99 Thousand | - |
Long-Term Debt | 504 Thousand | 354 Thousand | 361 Thousand | 400 Thousand | 438 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 818 Thousand | - | - | -1.00 | -1.00 | - |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 752 Thousand | 2.25 Million | 2.9 Million | 3.98 Million | 4.2 Million | 3.75 Million |
Stock Holders Equity | 752 Thousand | 2.25 Million | 2.9 Million | 3.98 Million | 4.2 Million | 3.75 Million |
Common Stock | 189 Thousand | 189 Thousand | 189 Thousand | 186 Thousand | 140 Thousand | 118 Thousand |
Retained Earnings | -1.79 Million | -181 Thousand | 79 Thousand | 1.06 Million | 2.52 Million | 3.32 Million |
Accumulated other comprehensive income | 74.99 Thousand | 22.99 Thousand | 406 Thousand | 536 Thousand | 296 Thousand | 235 Thousand |
Common Stock Equity | 752 Thousand | 2.25 Million | 2.9 Million | 3.98 Million | 4.2 Million | 3.75 Million |
Capital Lease Obligation | 295 Thousand | 354 Thousand | 361 Thousand | 400 Thousand | 438 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 859 Thousand | 409 Thousand | 401 Thousand | 438 Thousand | 514 Thousand | - |
Net Debt | 260 Thousand | -370 Thousand | -595 Thousand | -1.24 Million | -1.61 Million | -2.61 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.24 Million | 3.83 Million | 3.83 Million | 4.21 Million | 3.6 Million | 3.6 Million |
Total Current Assets | 2.04 Million | 2.62 Million | 2.62 Million | 2.93 Million | 2.26 Million | 2.26 Million |
Cash And Short Term Investments | 626 Thousand | 599 Thousand | 599 Thousand | 932 Thousand | 779 Thousand | 779 Thousand |
Cash and Cash Equivalents | 626 Thousand | 599 Thousand | 599 Thousand | 932 Thousand | 779 Thousand | 779 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 595 Thousand | 1.39 Million | 1.39 Million | 1.12 Million | 746 Thousand | 746 Thousand |
Inventory | 824 Thousand | 631 Thousand | 631 Thousand | 872 Thousand | 736 Thousand | 736 Thousand |
Other Current Assets | - | -1000.00 | -1000.00 | 176 Thousand | 310 Thousand | 310 Thousand |
Total Non-Current Assets | 1.2 Million | 1.2 Million | 1.2 Million | 1.28 Million | 1.33 Million | 1.33 Million |
Net PPE | 385 Thousand | 418 Thousand | 418 Thousand | 460 Thousand | 498 Thousand | 498 Thousand |
Good Will And Intangible Assets | 816 Thousand | 788 Thousand | 788 Thousand | 829 Thousand | 841 Thousand | 841 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 816 Thousand | 788 Thousand | 788 Thousand | 829 Thousand | 841 Thousand | 841 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.23 Million | 3.08 Million | 3.08 Million | 2.95 Million | 1.34 Million | 1.34 Million |
Total Current Liabilities | 1.83 Million | 1.76 Million | 1.76 Million | 1.48 Million | 988 Thousand | 988 Thousand |
Account Payables | 1.77 Million | 1.7 Million | 1.7 Million | 1.42 Million | 554 Thousand | 554 Thousand |
Tax Payables | - | 101 Thousand | 101 Thousand | - | 56 Thousand | 56 Thousand |
Short Term Debt | 60 Thousand | 60 Thousand | 60 Thousand | 61 Thousand | 55 Thousand | 55 Thousand |
Deferred Revenue | - | -60 Thousand | -496 Thousand | -61 Thousand | - | - |
Other Current Liabilities | - | 60 Thousand | 496 Thousand | 61 Thousand | 379 Thousand | 379 Thousand |
Total Non Current Liabilities | 1.39 Million | 1.32 Million | 1.32 Million | 1.47 Million | 354 Thousand | 354 Thousand |
Long-Term Debt | 785 Thousand | 504 Thousand | 504 Thousand | 1.14 Million | 354 Thousand | 354 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 609 Thousand | 818 Thousand | 818 Thousand | 325 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15 Thousand | 752 Thousand | 752 Thousand | 1.26 Million | 2.25 Million | 2.25 Million |
Stock Holders Equity | 15 Thousand | 752 Thousand | 752 Thousand | 1.26 Million | 2.25 Million | 2.25 Million |
Common Stock | 189 Thousand | 189 Thousand | 189 Thousand | 189 Thousand | 189 Thousand | 189 Thousand |
Retained Earnings | -2.68 Million | -1.79 Million | -1.79 Million | -1.24 Million | -181 Thousand | -181 Thousand |
Accumulated other comprehensive income | 225.99 Thousand | 74.99 Thousand | 74.99 Thousand | 34 Thousand | 22.99 Thousand | 22.99 Thousand |
Common Stock Equity | 15 Thousand | 752 Thousand | 752 Thousand | 1.26 Million | 2.25 Million | 2.25 Million |
Capital Lease Obligation | - | 295 Thousand | 295 Thousand | 325 Thousand | 354 Thousand | 354 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 845 Thousand | 859 Thousand | 859 Thousand | 386 Thousand | 409 Thousand | 409 Thousand |
Net Debt | 219 Thousand | 260 Thousand | 260 Thousand | -546 Thousand | -370 Thousand | -370 Thousand |
477530
MTRS
VEA
AMZN
3002
SBGSF