GBp 3.2
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 134.92 Million | 117.15 Million | 114.21 Million | 125.66 Million | 127.45 Million | 65.52 Million |
Total Current Assets | 14.09 Million | 9.36 Million | 6.04 Million | 6.91 Million | 9.72 Million | 921 Thousand |
Cash And Short Term Investments | 447 Thousand | 3.68 Million | 429 Thousand | 329 Thousand | 4.06 Million | 557 Thousand |
Cash and Cash Equivalents | 447 Thousand | 3.68 Million | 429 Thousand | 329 Thousand | 4.06 Million | 557 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.14 Million | 94.06 Million | 4.95 Million | - | - | - |
Inventory | 1.49 Million | 492 Thousand | 664 Thousand | 392 Thousand | 384 Thousand | - |
Other Current Assets | 1000.00 | -88.86 Million | -9000.00 | - | - | 364 Thousand |
Total Non-Current Assets | 120.82 Million | 107.78 Million | 108.16 Million | 118.74 Million | 117.73 Million | 64.59 Million |
Net PPE | 116.89 Million | 104.55 Million | 103.27 Million | 114.25 Million | 111.36 Million | 55.77 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.93 Million | 3.22 Million | 4.89 Million | 4.48 Million | 6.37 Million | 8.82 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 68.61 Million | 62.25 Million | 68.56 Million | 68.48 Million | 72.54 Million | 29.49 Million |
Total Current Liabilities | 28.36 Million | 25.37 Million | 28.32 Million | 25.9 Million | 28.36 Million | 12.34 Million |
Account Payables | 4.68 Million | 1.81 Million | 2.68 Million | 2.89 Million | 1.38 Million | 861 Thousand |
Tax Payables | 4.21 Million | 3.37 Million | 2.97 Million | 1.62 Million | 1.81 Million | 180 Thousand |
Short Term Debt | 3.62 Million | 352 Thousand | 6.42 Million | 5.6 Million | 4.05 Million | 2.57 Million |
Deferred Revenue | - | 7.01 Million | - | - | - | - |
Other Current Liabilities | 20.05 Million | 16.19 Million | 19.21 Million | 17.41 Million | 22.93 Million | 8.91 Million |
Total Non Current Liabilities | 40.24 Million | 36.88 Million | 40.24 Million | 42.57 Million | 44.18 Million | 17.14 Million |
Long-Term Debt | 3.07 Million | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.79 Million | 30.54 Million | 33.78 Million | 35.94 Million | 36.93 Million | 10.41 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.3 Million | 54.89 Million | 45.64 Million | 57.17 Million | 54.91 Million | 36.03 Million |
Stock Holders Equity | 71.46 Million | 60.56 Million | 51.44 Million | 62.98 Million | 60.63 Million | 41.63 Million |
Common Stock | 33.06 Million | 33.06 Million | 31.11 Million | 30.8 Million | 28.12 Million | 25.41 Million |
Retained Earnings | 90.62 Million | 84.87 Million | -156.23 Million | -223.86 Million | -220.47 Million | -219.23 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 71.46 Million | 60.56 Million | 51.44 Million | 62.98 Million | 60.63 Million | 41.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 15.48 Million | 15.48 Million | - | - | - |
Total Debt | 6.69 Million | 352 Thousand | 6.42 Million | 5.6 Million | 4.05 Million | 2.57 Million |
Net Debt | 6.24 Million | -3.33 Million | 5.99 Million | 5.27 Million | -10 Thousand | 2.01 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 134.92 Million | 134.92 Million | 130.72 Million | 117.15 Million | 106.78 Million | 112.53 Million |
Total Current Assets | 14.09 Million | 14.09 Million | 9.6 Million | 9.36 Million | 2.41 Million | 11.55 Million |
Cash And Short Term Investments | 447 Thousand | 447 Thousand | 475 Thousand | 3.68 Million | 2.4 Million | 5.04 Million |
Cash and Cash Equivalents | 447 Thousand | 447 Thousand | 475 Thousand | 3.68 Million | 2.4 Million | 5.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.14 Million | 12.14 Million | - | 94.06 Million | 88.39 Million | - |
Inventory | 1.49 Million | 1.49 Million | 2.45 Million | 492 Thousand | 492 Thousand | 677 Thousand |
Other Current Assets | 1000.00 | 1000.00 | - | -88.86 Million | -88.86 Million | 5.83 Million |
Total Non-Current Assets | 120.82 Million | 120.82 Million | 121.12 Million | 107.78 Million | 104.37 Million | 100.98 Million |
Net PPE | 116.89 Million | 116.89 Million | 114.05 Million | 104.55 Million | 104.55 Million | 94.56 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.93 Million | 3.93 Million | 7.06 Million | 3.22 Million | -189 Thousand | 6.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 68.61 Million | 68.61 Million | 69.79 Million | 62.25 Million | 181.33 Million | 62.63 Million |
Total Current Liabilities | 28.36 Million | 28.36 Million | 34.22 Million | 25.37 Million | 25.37 Million | 24.63 Million |
Account Payables | 4.68 Million | 4.68 Million | 22.49 Million | 1.81 Million | 3.2 Million | 15.2 Million |
Tax Payables | 4.21 Million | 4.21 Million | - | 3.37 Million | 3.37 Million | - |
Short Term Debt | 3.62 Million | 3.62 Million | 2.45 Million | 352 Thousand | 352 Thousand | 988 Thousand |
Deferred Revenue | - | - | - | 7.01 Million | -352 Thousand | - |
Other Current Liabilities | 20.05 Million | 20.05 Million | 9.26 Million | 16.19 Million | 22.17 Million | 8.43 Million |
Total Non Current Liabilities | 40.24 Million | 40.24 Million | 35.57 Million | 36.88 Million | 155.96 Million | 37.99 Million |
Long-Term Debt | 3.07 Million | 3.07 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.79 Million | 29.79 Million | 29.35 Million | 30.54 Million | 149.62 Million | 31.37 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.3 Million | 66.3 Million | 60.92 Million | 54.89 Million | -74.55 Million | 49.9 Million |
Stock Holders Equity | 71.46 Million | 71.46 Million | 66.53 Million | 60.56 Million | -68.88 Million | 55.61 Million |
Common Stock | 33.06 Million | 33.06 Million | 33.06 Million | 33.06 Million | 33.06 Million | 33.06 Million |
Retained Earnings | 90.62 Million | 90.62 Million | 89.87 Million | 84.87 Million | 84.87 Million | 84.77 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 71.46 Million | 71.46 Million | 66.53 Million | 60.56 Million | -68.88 Million | 55.61 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 15.48 Million | 15.48 Million | - |
Total Debt | 6.69 Million | 6.69 Million | 2.45 Million | 352 Thousand | 352 Thousand | 988 Thousand |
Net Debt | 6.24 Million | 6.24 Million | 1.98 Million | -3.33 Million | -2.05 Million | -4.05 Million |
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