GBp 112.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 59.78 Million | 63.75 Million | 38.1 Million | 38.65 Million | 41.73 Million | 41.59 Million |
Total Current Assets | 14.48 Million | 23.11 Million | 13.58 Million | 15 Million | 18.84 Million | 18.47 Million |
Cash And Short Term Investments | 3.97 Million | 11.47 Million | 3.7 Million | 4.6 Million | 8.83 Million | 10.1 Million |
Cash and Cash Equivalents | 3.24 Million | 10.59 Million | 3.01 Million | 3.76 Million | 7.72 Million | 9.22 Million |
Short Term Investments | 734 Thousand | 886 Thousand | 685 Thousand | 833 Thousand | 1.11 Million | 887 Thousand |
Net Receivables | 7.93 Million | 6.43 Million | 8.62 Million | 6.95 Million | 7.57 Million | 5.31 Million |
Inventory | 2.57 Million | 5.19 Million | 1.25 Million | 3.44 Million | 2.43 Million | 1.51 Million |
Other Current Assets | 733.99 Thousand | 1.87 Million | 1.91 Million | 2.63 Million | 2.77 Million | 2.43 Million |
Total Non-Current Assets | 45.29 Million | 40.64 Million | 24.52 Million | 23.64 Million | 22.88 Million | 23.11 Million |
Net PPE | 18.89 Million | 16.37 Million | 9.06 Million | 10.17 Million | 9.5 Million | 21.76 Million |
Good Will And Intangible Assets | -11.13 Million | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 26.07 Million | 24.26 Million | 15.46 Million | 13.47 Million | 13.37 Million | 1.35 Million |
Tax Assets | 318 Thousand | - | - | - | - | - |
Other Non Current Assets | 11.13 Million | 1.00 | -24.52 Million | -23.64 Million | -22.88 Million | -23.11 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 26.18 Million | 28.19 Million | 20.27 Million | 22.46 Million | 21.17 Million | 21.45 Million |
Total Current Liabilities | 24.24 Million | 21.33 Million | 14.13 Million | 16.17 Million | 13.17 Million | 16.92 Million |
Account Payables | 8.67 Million | 8.51 Million | 7.17 Million | 7.16 Million | 3.9 Million | 3.94 Million |
Tax Payables | 5.19 Million | 4.25 Million | 726 Thousand | 209 Thousand | 457 Thousand | 92 Thousand |
Short Term Debt | 7.52 Million | 3.84 Million | 2.73 Million | 5.19 Million | 5.13 Million | 9.58 Million |
Deferred Revenue | 222 Thousand | 223 Thousand | 226 Thousand | 238 Thousand | 213 Thousand | 236 Thousand |
Other Current Liabilities | 7.82 Million | 8.74 Million | 4 Million | 3.57 Million | 3.93 Million | 3.16 Million |
Total Non Current Liabilities | 1.94 Million | 6.86 Million | 6.13 Million | 6.28 Million | 7.99 Million | 547 Thousand |
Long-Term Debt | 22 Thousand | 3.93 Million | 3.85 Million | 3.94 Million | 4.14 Million | 547 Thousand |
Deferred Revenue Non Current | - | 344 Thousand | 389 Thousand | 426.99 Thousand | 231.99 Thousand | -1.67 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.92 Million | 1.71 Million | 1.39 Million | 1.44 Million | 1.55 Million | -547 Thousand |
Other Liabilities | - | - | - | 1.00 | 1.00 | 3.98 Million |
Total Equity | 33.59 Million | 35.56 Million | 17.83 Million | 16.18 Million | 20.55 Million | 20.13 Million |
Stock Holders Equity | 31.99 Million | 33.8 Million | 17.51 Million | 16.07 Million | 19.93 Million | 19.56 Million |
Common Stock | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Retained Earnings | 32.58 Million | 33.92 Million | 18.01 Million | 16.52 Million | 19.98 Million | 19.58 Million |
Accumulated other comprehensive income | -1.91 Million | -1.44 Million | -1.83 Million | -1.78 Million | -1.38 Million | -1.34 Million |
Common Stock Equity | 31.99 Million | 33.8 Million | 17.51 Million | 16.07 Million | 19.93 Million | 19.56 Million |
Capital Lease Obligation | 310 Thousand | 344 Thousand | 389 Thousand | 427 Thousand | 232 Thousand | 185 Thousand |
Total Investments | 26.81 Million | 25.15 Million | 16.14 Million | 14.3 Million | 14.49 Million | 2.24 Million |
Total Debt | 7.85 Million | 8.12 Million | 6.97 Million | 9.56 Million | 9.5 Million | 10.31 Million |
Net Debt | 4.61 Million | -2.46 Million | 3.95 Million | 5.79 Million | 1.78 Million | 1.09 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 63.94 Million | 59.78 Million | 59.78 Million | 56.18 Million | 63.75 Million | 63.75 Million |
Total Current Assets | 14.27 Million | 14.48 Million | 14.48 Million | 17.4 Million | 23.11 Million | 23.11 Million |
Cash And Short Term Investments | 2.55 Million | 3.97 Million | 3.97 Million | 7.24 Million | 11.47 Million | 11.47 Million |
Cash and Cash Equivalents | 1.78 Million | 3.24 Million | 3.24 Million | 6.46 Million | 10.59 Million | 10.59 Million |
Short Term Investments | 768 Thousand | 734 Thousand | 734 Thousand | 779 Thousand | 886 Thousand | 886 Thousand |
Net Receivables | 8.29 Million | 7.93 Million | 7.93 Million | 5.65 Million | 6.43 Million | 6.43 Million |
Inventory | 3.43 Million | 2.57 Million | 2.57 Million | 4.5 Million | 5.19 Million | 5.19 Million |
Other Current Assets | - | 4.48 Million | 733.99 Thousand | 778.99 Thousand | 1.87 Million | 1.87 Million |
Total Non-Current Assets | 49.66 Million | 45.29 Million | 45.29 Million | 38.78 Million | 40.64 Million | 40.64 Million |
Net PPE | 33.47 Million | 18.89 Million | 18.89 Million | 14.19 Million | 16.37 Million | 16.37 Million |
Good Will And Intangible Assets | - | -318 Thousand | -11.13 Million | 38.6 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 16.18 Million | 26.07 Million | 26.07 Million | 24.4 Million | 24.26 Million | 24.26 Million |
Tax Assets | - | 318 Thousand | 318 Thousand | 183 Thousand | - | - |
Other Non Current Assets | - | 318 Thousand | 11.13 Million | -38.6 Million | 1.00 | 1.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.91 Million | 26.18 Million | 26.18 Million | 22.64 Million | 28.19 Million | 28.19 Million |
Total Current Liabilities | 24.17 Million | 24.24 Million | 24.24 Million | 17.03 Million | 21.33 Million | 21.33 Million |
Account Payables | 13.04 Million | 11.58 Million | 8.67 Million | 9.15 Million | 8.51 Million | 13.28 Million |
Tax Payables | 4.75 Million | 5.19 Million | 5.19 Million | 4.32 Million | 4.25 Million | 4.25 Million |
Short Term Debt | 6.38 Million | 7.46 Million | 7.52 Million | 3.55 Million | 3.84 Million | 3.79 Million |
Deferred Revenue | - | - | 222 Thousand | -3.55 Million | 223 Thousand | -8.55 Million |
Other Current Liabilities | 4.75 Million | 5.19 Million | 7.82 Million | 7.87 Million | 8.74 Million | 12.81 Million |
Total Non Current Liabilities | 2.73 Million | 1.94 Million | 1.94 Million | 5.61 Million | 6.86 Million | 6.86 Million |
Long-Term Debt | 18 Thousand | 22 Thousand | 22 Thousand | 3.92 Million | 3.93 Million | 3.93 Million |
Deferred Revenue Non Current | 271 Thousand | - | - | - | 344 Thousand | 344 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.63 Million | 1.92 Million | 1.92 Million | 1.68 Million | 1.71 Million | 1.71 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 37.03 Million | 33.59 Million | 33.59 Million | 33.54 Million | 35.56 Million | 35.56 Million |
Stock Holders Equity | 33.62 Million | 31.99 Million | 31.99 Million | 31.58 Million | 33.8 Million | 33.8 Million |
Common Stock | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million | 1.06 Million |
Retained Earnings | 34.11 Million | 32.58 Million | 32.58 Million | 32.3 Million | 33.92 Million | 33.92 Million |
Accumulated other comprehensive income | -1.81 Million | -1.91 Million | -1.91 Million | -2.04 Million | -1.44 Million | -1.44 Million |
Common Stock Equity | 33.62 Million | 31.99 Million | 31.99 Million | 31.58 Million | 33.8 Million | 33.8 Million |
Capital Lease Obligation | 271 Thousand | 310 Thousand | 310 Thousand | 215 Thousand | 344 Thousand | 344 Thousand |
Total Investments | 16.95 Million | 26.81 Million | 26.81 Million | 25.18 Million | 25.15 Million | 25.15 Million |
Total Debt | 6.4 Million | 7.79 Million | 7.85 Million | 7.69 Million | 8.12 Million | 8.06 Million |
Net Debt | 4.61 Million | 4.55 Million | 4.61 Million | 1.22 Million | -2.46 Million | -2.52 Million |
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300099
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