GBp 3.95
(1.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 38.28 Million | 37.43 Million | 42.35 Million | 46.9 Million | 51.44 Million | 49.76 Million |
Total Current Assets | 31.9 Million | 30.37 Million | 32.13 Million | 33.85 Million | 19.92 Million | 42.26 Million |
Cash And Short Term Investments | 14.15 Million | 13.93 Million | 15.01 Million | 13.25 Million | 12.83 Million | 35.13 Million |
Cash and Cash Equivalents | 14.15 Million | 13.93 Million | 15.01 Million | 13.25 Million | 12.83 Million | 35.13 Million |
Short Term Investments | - | - | - | 16.81 Million | 899 Thousand | - |
Net Receivables | 19 Thousand | 166 Thousand | 38 Thousand | - | 1.00 | 101 Thousand |
Inventory | 364 Thousand | 295 Thousand | 177 Thousand | 2.15 Million | 4.45 Million | 4.48 Million |
Other Current Assets | 17.36 Million | 15.97 Million | 16.9 Million | 18.44 Million | 2.63 Million | 2.53 Million |
Total Non-Current Assets | 6.38 Million | 6.74 Million | 9.79 Million | 12.63 Million | 15.3 Million | 5.68 Million |
Net PPE | 6.01 Million | 6.74 Million | 9.79 Million | 10.25 Million | 12.33 Million | 3.29 Million |
Good Will And Intangible Assets | - | - | - | 2.38 Million | 2.97 Million | 2.38 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 2.38 Million | 2.97 Million | 2.38 Million |
Long-Term Investments | - | - | - | 12.21 Million | 14.8 Million | 5.18 Million |
Tax Assets | 370 Thousand | 319 Thousand | 431 Thousand | 419 Thousand | 501 Thousand | 501 Thousand |
Other Non Current Assets | - | -319 Thousand | -431 Thousand | -12.63 Million | -15.3 Million | -5.68 Million |
Other Assets | - | 319 Thousand | 431 Thousand | 419 Thousand | 16.2 Million | 1.81 Million |
Total Liabilities | 1.84 Million | 1.9 Million | 1.98 Million | 1.9 Million | 1.55 Million | 1.72 Million |
Total Current Liabilities | 1.58 Million | 1.61 Million | 1.58 Million | 1.48 Million | 1.26 Million | 1.68 Million |
Account Payables | 140 Thousand | 569 Thousand | 481 Thousand | 605 Thousand | 253 Thousand | 488 Thousand |
Tax Payables | - | 130 Thousand | 350 Thousand | 170 Thousand | - | - |
Short Term Debt | 87 Thousand | 79 Thousand | 102 Thousand | 97 Thousand | - | - |
Deferred Revenue | - | -79 Thousand | -102 Thousand | -97 Thousand | - | - |
Other Current Liabilities | 1.35 Million | 1.04 Million | 1.1 Million | 879 Thousand | 1.01 Million | 1.19 Million |
Total Non Current Liabilities | 262 Thousand | 289 Thousand | 404 Thousand | 418 Thousand | 289 Thousand | 39 Thousand |
Long-Term Debt | 148 Thousand | 28 Thousand | 104 Thousand | 195 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 114 Thousand | 261 Thousand | 300 Thousand | 223 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.44 Million | 35.52 Million | 40.37 Million | 45 Million | 49.88 Million | 48.03 Million |
Stock Holders Equity | 36.44 Million | 35.29 Million | 40.13 Million | 44.74 Million | 49.61 Million | 47.76 Million |
Common Stock | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.52 Million | 13.52 Million |
Retained Earnings | 185.8 Million | 184.33 Million | 185.89 Million | 190.96 Million | 191.95 Million | 194.06 Million |
Accumulated other comprehensive income | -163.7 Million | -163.38 Million | -160.1 Million | -160.56 Million | -156.19 Million | -160.14 Million |
Common Stock Equity | 36.44 Million | 35.29 Million | 40.13 Million | 44.74 Million | 49.61 Million | 47.76 Million |
Capital Lease Obligation | 235 Thousand | 107 Thousand | 206 Thousand | 292 Thousand | - | - |
Total Investments | - | - | - | 16.81 Million | 15.7 Million | 5.18 Million |
Total Debt | 235 Thousand | 107 Thousand | 206 Thousand | 292 Thousand | - | - |
Net Debt | -13.92 Million | -13.82 Million | -14.8 Million | -12.96 Million | -12.83 Million | -35.13 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 38.24 Million | 38.28 Million | 38.28 Million | 37.79 Million | 37.43 Million | 37.43 Million |
Total Current Assets | 32.82 Million | 31.9 Million | 31.9 Million | 31.01 Million | 30.37 Million | 30.37 Million |
Cash And Short Term Investments | 15.14 Million | 14.15 Million | 14.15 Million | 14.19 Million | 13.93 Million | 13.93 Million |
Cash and Cash Equivalents | 15.14 Million | 14.15 Million | 14.15 Million | 14.19 Million | 13.93 Million | 13.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 29 Thousand | 19 Thousand | 19 Thousand | - | 166 Thousand | 166 Thousand |
Inventory | 365 Thousand | 364 Thousand | 364 Thousand | 141 Thousand | 295 Thousand | 295 Thousand |
Other Current Assets | 16.99 Million | 17.36 Million | 17.36 Million | 16.67 Million | 15.97 Million | 15.97 Million |
Total Non-Current Assets | 5.42 Million | 6.38 Million | 6.38 Million | 6.46 Million | 6.74 Million | 6.74 Million |
Net PPE | 5.42 Million | 6.01 Million | 6.01 Million | 6.46 Million | 6.74 Million | 6.74 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 370 Thousand | 370 Thousand | 318 Thousand | 319 Thousand | 319 Thousand |
Other Non Current Assets | - | - | - | -318 Thousand | -319 Thousand | -319 Thousand |
Other Assets | - | - | - | 318 Thousand | 319 Thousand | 319 Thousand |
Total Liabilities | 2.02 Million | 1.84 Million | 1.84 Million | 2.42 Million | 1.9 Million | 1.9 Million |
Total Current Liabilities | 1.69 Million | 1.58 Million | 1.58 Million | 2.13 Million | 1.61 Million | 1.61 Million |
Account Payables | 800 Thousand | 140 Thousand | 140 Thousand | 1.5 Million | 569 Thousand | 569 Thousand |
Tax Payables | - | - | - | - | 130 Thousand | 130 Thousand |
Short Term Debt | - | 87 Thousand | 87 Thousand | 65 Thousand | 79 Thousand | 79 Thousand |
Deferred Revenue | - | - | - | -65 Thousand | -79 Thousand | -79 Thousand |
Other Current Liabilities | 896 Thousand | 1.35 Million | 1.35 Million | 638 Thousand | 1.04 Million | 1.04 Million |
Total Non Current Liabilities | 330 Thousand | 262 Thousand | 262 Thousand | 286 Thousand | 289 Thousand | 289 Thousand |
Long-Term Debt | - | 148 Thousand | 148 Thousand | - | 28 Thousand | 28 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 330 Thousand | 114 Thousand | 114 Thousand | - | 261 Thousand | 261 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 36.21 Million | 36.44 Million | 36.44 Million | 35.37 Million | 35.52 Million | 35.52 Million |
Stock Holders Equity | 36.21 Million | 36.44 Million | 36.44 Million | 35.37 Million | 35.29 Million | 35.29 Million |
Common Stock | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million | 13.83 Million |
Retained Earnings | 186.02 Million | 185.8 Million | 185.8 Million | 184.37 Million | 184.33 Million | 184.33 Million |
Accumulated other comprehensive income | -164.15 Million | -163.7 Million | -163.7 Million | -163.34 Million | -163.38 Million | -163.38 Million |
Common Stock Equity | 36.21 Million | 36.44 Million | 36.44 Million | 35.37 Million | 35.29 Million | 35.29 Million |
Capital Lease Obligation | 197 Thousand | 235 Thousand | 235 Thousand | 65 Thousand | 107 Thousand | 107 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 235 Thousand | 235 Thousand | 65 Thousand | 107 Thousand | 107 Thousand |
Net Debt | -15.14 Million | -13.92 Million | -13.92 Million | -14.13 Million | -13.82 Million | -13.82 Million |
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