GBp 950.0
(-9.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 34.15 Million | 34.35 Million | 27.16 Million | 24.6 Million | 23.09 Million | 23.29 Million |
Total Current Assets | 22.87 Million | 23.5 Million | 17.79 Million | 16.25 Million | 15.94 Million | 17 Million |
Cash And Short Term Investments | 2.31 Million | 1.45 Million | 1.46 Million | 1.53 Million | 1.67 Million | 2.31 Million |
Cash and Cash Equivalents | 2.31 Million | 1.45 Million | 1.46 Million | 1.53 Million | 1.67 Million | 2.31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.97 Million | 8.43 Million | 5.94 Million | 5.65 Million | 5.34 Million | 6.43 Million |
Inventory | 12.58 Million | 13.28 Million | 10.12 Million | 8.86 Million | 8.57 Million | 7.87 Million |
Other Current Assets | - | 321 Thousand | 268 Thousand | 197.99 Thousand | 348 Thousand | 6.82 Million |
Total Non-Current Assets | 11.28 Million | 10.84 Million | 9.37 Million | 8.35 Million | 7.15 Million | 6.29 Million |
Net PPE | 10.79 Million | 10.2 Million | 9.34 Million | 8.31 Million | 7.1 Million | 6.23 Million |
Good Will And Intangible Assets | 489 Thousand | 636 Thousand | 25 Thousand | 37 Thousand | 48 Thousand | 61 Thousand |
Good Will | 18 Thousand | 20 Thousand | 25 Thousand | - | - | 25 Thousand |
Intangible Assets | 471 Thousand | 616 Thousand | 25 Thousand | 37 Thousand | 48 Thousand | 61 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -10.84 Million | -9.37 Million | -8.35 Million | -7.15 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.31 Million | 15.15 Million | 11.45 Million | 9.64 Million | 8.75 Million | 9.96 Million |
Total Current Liabilities | 10.95 Million | 12.72 Million | 8.32 Million | 7.29 Million | 7 Million | 8.44 Million |
Account Payables | 6.99 Million | 8.63 Million | 4.89 Million | 4.74 Million | 3.8 Million | 5.49 Million |
Tax Payables | 52 Thousand | 195 Thousand | 41 Thousand | 78 Thousand | 19 Thousand | 249 Thousand |
Short Term Debt | 138 Thousand | 672 Thousand | 489 Thousand | 335 Thousand | 1.01 Million | 832 Thousand |
Deferred Revenue | 52 Thousand | - | - | - | - | 461 Thousand |
Other Current Liabilities | 3.76 Million | 3.41 Million | 2.94 Million | 2.21 Million | 2.18 Million | 1.65 Million |
Total Non Current Liabilities | 2.36 Million | 2.43 Million | 3.12 Million | 2.35 Million | 1.74 Million | 1.52 Million |
Long-Term Debt | 2.26 Million | 2.27 Million | 2 Million | 2.04 Million | 1.38 Million | 1.25 Million |
Deferred Revenue Non Current | -2.32 Million | - | - | - | -32 Thousand | -82 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.38 Million | 70 Thousand | 1.09 Million | 32 Thousand | 32 Thousand | 82 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.83 Million | 19.19 Million | 15.71 Million | 14.96 Million | 14.34 Million | 13.33 Million |
Stock Holders Equity | 21.02 Million | 19.45 Million | 15.91 Million | 15.26 Million | 14.69 Million | 13.65 Million |
Common Stock | 360 Thousand | 360 Thousand | 360 Thousand | 360 Thousand | 360 Thousand | 360 Thousand |
Retained Earnings | 20.18 Million | 18.09 Million | 15.38 Million | 14.8 Million | 14.08 Million | 12.73 Million |
Accumulated other comprehensive income | 478 Thousand | 999 Thousand | 168 Thousand | 106 Thousand | 251 Thousand | -8.17 Million |
Common Stock Equity | 21.02 Million | 19.45 Million | 15.91 Million | 15.26 Million | 14.69 Million | 13.65 Million |
Capital Lease Obligation | 1.02 Million | 685 Thousand | 1.04 Million | 1.02 Million | 892 Thousand | 369 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 138 Thousand | 2.94 Million | 489 Thousand | 335 Thousand | 1.01 Million | 832 Thousand |
Net Debt | -2.17 Million | 1.48 Million | -974 Thousand | -1.19 Million | -663 Thousand | -1.48 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 35.56 Million | 35.56 Million | 34.15 Million | 34.15 Million | 34.15 Million | 34.68 Million |
Total Current Assets | 24.55 Million | 24.55 Million | 22.87 Million | 22.87 Million | 22.87 Million | 23.9 Million |
Cash And Short Term Investments | 2.2 Million | 2.2 Million | 2.31 Million | 2.31 Million | 2.31 Million | 1.96 Million |
Cash and Cash Equivalents | 2.2 Million | 2.2 Million | 2.31 Million | 2.31 Million | 2.31 Million | 1.96 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.47 Million | 9.47 Million | 7.97 Million | 7.97 Million | 7.97 Million | 8.91 Million |
Inventory | 12.87 Million | 12.87 Million | 12.58 Million | 12.58 Million | 12.58 Million | 13.02 Million |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 11.01 Million | 11.01 Million | 11.28 Million | 11.28 Million | 11.28 Million | 10.78 Million |
Net PPE | 10.59 Million | 10.59 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.22 Million |
Good Will And Intangible Assets | 415 Thousand | 415 Thousand | 489 Thousand | 489 Thousand | 489 Thousand | 561 Thousand |
Good Will | - | - | 18 Thousand | 18 Thousand | - | - |
Intangible Assets | 415 Thousand | 415 Thousand | 471 Thousand | 471 Thousand | 489 Thousand | 561 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -10.78 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 13.7 Million | 13.7 Million | 13.31 Million | 13.31 Million | 13.31 Million | 14.61 Million |
Total Current Liabilities | 10.72 Million | 10.72 Million | 10.95 Million | 10.95 Million | 10.95 Million | 12.23 Million |
Account Payables | 6.21 Million | 6.21 Million | 6.99 Million | 6.99 Million | 6.99 Million | 7.13 Million |
Tax Payables | 18 Thousand | - | 52 Thousand | 52 Thousand | - | 85 Thousand |
Short Term Debt | 4.49 Million | 4.49 Million | 138 Thousand | 138 Thousand | 3.9 Million | 1.07 Million |
Deferred Revenue | 18 Thousand | - | 52 Thousand | 52 Thousand | 1.00 | - |
Other Current Liabilities | - | 18 Thousand | 3.76 Million | 3.76 Million | 51.99 Thousand | 4.01 Million |
Total Non Current Liabilities | 2.97 Million | 2.97 Million | 2.36 Million | 2.36 Million | 2.36 Million | 2.38 Million |
Long-Term Debt | 2.93 Million | 2.93 Million | 2.26 Million | 2.26 Million | 2.32 Million | 2.29 Million |
Deferred Revenue Non Current | -44 Thousand | - | -2.32 Million | -2.32 Million | - | -2.29 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44 Thousand | 44 Thousand | 2.38 Million | 2.38 Million | 44 Thousand | 2.29 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.86 Million | 21.86 Million | 20.83 Million | 20.83 Million | 20.83 Million | 20.06 Million |
Stock Holders Equity | 22.01 Million | 22.01 Million | 21.02 Million | 21.02 Million | 21.02 Million | 20.27 Million |
Common Stock | 360 Thousand | 360 Thousand | 360 Thousand | 360 Thousand | 360 Thousand | 360 Thousand |
Retained Earnings | 21.14 Million | 21.14 Million | 20.18 Million | 20.18 Million | 20.18 Million | 19.43 Million |
Accumulated other comprehensive income | 510 Thousand | 510 Thousand | 478 Thousand | 478 Thousand | 478 Thousand | 476 Thousand |
Common Stock Equity | 22.01 Million | 22.01 Million | 21.02 Million | 21.02 Million | 21.02 Million | 20.27 Million |
Capital Lease Obligation | - | - | 1.02 Million | 1.02 Million | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 7.42 Million | 7.42 Million | 138 Thousand | 138 Thousand | 6.23 Million | 1.07 Million |
Net Debt | 5.22 Million | 5.22 Million | -2.17 Million | -2.17 Million | 3.92 Million | -886 Thousand |
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