GBp 0.38
(-9.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 910.78 Thousand | 2.83 Million | 6.11 Million | 5.01 Million | 2.53 Million | 3.13 Million |
Total Current Assets | 406.95 Thousand | 466.45 Thousand | 1.08 Million | 2.56 Million | 838.09 Thousand | 1.96 Million |
Cash And Short Term Investments | 278.67 Thousand | 304.02 Thousand | 762.97 Thousand | 2.43 Million | 748.59 Thousand | 1.88 Million |
Cash and Cash Equivalents | 278.67 Thousand | 304.02 Thousand | 762.97 Thousand | 2.43 Million | 748.59 Thousand | 1.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 117.54 Thousand | 149.2 Thousand | 185.13 Thousand | 111.26 Thousand | 79.1 Thousand | 55.78 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 10.73 Thousand | 13.23 Thousand | 136.86 Thousand | 17.23 Thousand | 10.39 Thousand | 21.28 Thousand |
Total Non-Current Assets | 503.83 Thousand | 2.36 Million | 5.03 Million | 2.44 Million | 1.69 Million | 1.17 Million |
Net PPE | - | 8941.00 | 23.2 Thousand | 12.7 Thousand | 20.77 Thousand | 13.89 Thousand |
Good Will And Intangible Assets | - | 880.83 Thousand | 5 Million | 2.43 Million | 1.68 Million | 1.15 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 880.83 Thousand | 5 Million | 2.43 Million | 1.68 Million | 1.15 Million |
Long-Term Investments | 133.42 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 370.4 Thousand | 1.47 Million | - | -1147.00 | -6981.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 101.47 Thousand | 136.67 Thousand | 534.66 Thousand | 328.06 Thousand | 196.4 Thousand | 216.58 Thousand |
Total Current Liabilities | 101.47 Thousand | 103.53 Thousand | 154.38 Thousand | 200.61 Thousand | 68.95 Thousand | 89.13 Thousand |
Account Payables | 27.78 Thousand | 9493.00 | 115.92 Thousand | 154.45 Thousand | 31.27 Thousand | 89.13 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 73.69 Thousand | 94.04 Thousand | 38.45 Thousand | 46.16 Thousand | 37.68 Thousand | - |
Total Non Current Liabilities | - | 33.13 Thousand | 380.28 Thousand | 127.45 Thousand | 127.45 Thousand | 127.45 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | 0.00 | 1.00 | - | - | - | - |
Total Equity | 809.3 Thousand | 2.69 Million | 5.58 Million | 4.68 Million | 2.33 Million | 2.91 Million |
Stock Holders Equity | 809.3 Thousand | 2.69 Million | 5.58 Million | 4.68 Million | 2.33 Million | 2.91 Million |
Common Stock | 228.32 Thousand | 228.32 Thousand | 218.32 Thousand | 199.71 Thousand | 159.93 Thousand | 159.93 Thousand |
Retained Earnings | -8.43 Million | -6.7 Million | -3.05 Million | -2.19 Million | -1.33 Million | -800.37 Thousand |
Accumulated other comprehensive income | 100.91 Thousand | 257.83 Thousand | 160.79 Thousand | 201.77 Thousand | -20 Thousand | 22.37 Thousand |
Common Stock Equity | 809.3 Thousand | 2.69 Million | 5.58 Million | 4.68 Million | 2.33 Million | 2.91 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 133.42 Thousand | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -278.67 Thousand | -304.02 Thousand | -762.97 Thousand | -2.43 Million | -748.59 Thousand | -1.88 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 751.98 Thousand | 910.78 Thousand | 910.78 Thousand | 2.62 Million | 2.83 Million | 2.83 Million |
Total Current Assets | 606.54 Thousand | 406.95 Thousand | 406.95 Thousand | 492.16 Thousand | 466.45 Thousand | 1.94 Million |
Cash And Short Term Investments | 47.07 Thousand | 278.67 Thousand | 278.67 Thousand | 348.24 Thousand | 304.02 Thousand | 304.02 Thousand |
Cash and Cash Equivalents | 47.07 Thousand | 278.67 Thousand | 278.67 Thousand | 348.24 Thousand | 304.02 Thousand | 304.02 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 148.94 Thousand | 117.54 Thousand | 117.54 Thousand | 143.92 Thousand | 149.2 Thousand | - |
Inventory | -148.94 Thousand | - | - | -883.06 Thousand | - | - |
Other Current Assets | 559.47 Thousand | 10.73 Thousand | 10.73 Thousand | 883.06 Thousand | 13.23 Thousand | 1.64 Million |
Total Non-Current Assets | 145.43 Thousand | 503.83 Thousand | 503.83 Thousand | 2.12 Million | 2.36 Million | 889.77 Thousand |
Net PPE | - | - | - | 894.33 Thousand | 8941.00 | 8941.00 |
Good Will And Intangible Assets | - | - | - | 894.33 Thousand | 880.83 Thousand | 880.83 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 894.33 Thousand | 880.83 Thousand | 880.83 Thousand |
Long-Term Investments | 145.43 Thousand | 133.42 Thousand | 133.42 Thousand | 494.79 Thousand | - | - |
Tax Assets | - | - | - | -1.78 Million | - | - |
Other Non Current Assets | - | 370.4 Thousand | 370.4 Thousand | 1.63 Million | 1.47 Million | -889.77 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 27.09 Thousand | 101.47 Thousand | 101.47 Thousand | 72.71 Thousand | 136.67 Thousand | 136.67 Thousand |
Total Current Liabilities | 27.09 Thousand | 101.47 Thousand | 101.47 Thousand | 39.57 Thousand | 103.53 Thousand | 103.53 Thousand |
Account Payables | 27.09 Thousand | 27.78 Thousand | 27.78 Thousand | 39.57 Thousand | 9493.00 | 9493.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 73.69 Thousand | 73.69 Thousand | - | 94.04 Thousand | 94.04 Thousand |
Total Non Current Liabilities | - | - | - | 33.13 Thousand | 33.13 Thousand | 33.13 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 724.88 Thousand | 809.3 Thousand | 809.3 Thousand | 2.54 Million | 2.69 Million | 2.69 Million |
Stock Holders Equity | 724.88 Thousand | 809.3 Thousand | 809.3 Thousand | 2.54 Million | 2.69 Million | 2.69 Million |
Common Stock | 228.32 Thousand | 228.32 Thousand | 228.32 Thousand | 228.32 Thousand | 228.32 Thousand | 228.32 Thousand |
Retained Earnings | -8.62 Million | -8.43 Million | -8.43 Million | -6.78 Million | -6.7 Million | -6.7 Million |
Accumulated other comprehensive income | 203.63 Thousand | 100.91 Thousand | 100.91 Thousand | 186.78 Thousand | 257.83 Thousand | 257.83 Thousand |
Common Stock Equity | 724.88 Thousand | 809.3 Thousand | 809.3 Thousand | 2.54 Million | 2.69 Million | 2.69 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 145.43 Thousand | 133.42 Thousand | 133.42 Thousand | 494.79 Thousand | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -47.07 Thousand | -278.67 Thousand | -278.67 Thousand | -348.24 Thousand | -304.02 Thousand | -304.02 Thousand |
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