GBp 17.5
(-5.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 23.1 Million | 27.4 Million | 37.3 Million | 24.3 Million | 28.3 Million | 24.5 Million |
Total Current Assets | 17.3 Million | 22.5 Million | 29 Million | 17.5 Million | 19.8 Million | 19.5 Million |
Cash And Short Term Investments | 9 Million | 15.6 Million | 24.2 Million | 11.5 Million | 14.3 Million | 10.1 Million |
Cash and Cash Equivalents | 9 Million | 15.6 Million | 24.2 Million | 11.5 Million | 14.3 Million | 10.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.5 Million | 4 Million | 2.6 Million | 4.4 Million | 3 Million | 3.5 Million |
Inventory | 3.8 Million | 2.4 Million | 1.8 Million | 1.1 Million | 1.7 Million | 4.3 Million |
Other Current Assets | - | 500 Thousand | 400 Thousand | 500 Thousand | 800 Thousand | 1.6 Million |
Total Non-Current Assets | 5.8 Million | 4.89 Million | 8.29 Million | 6.8 Million | 8.5 Million | 2 Million |
Net PPE | 800 Thousand | 900 Thousand | 1 Million | 800 Thousand | 1.2 Million | 1.7 Million |
Good Will And Intangible Assets | 5 Million | 4.2 Million | 11.8 Million | 10.3 Million | 11.6 Million | 300 Thousand |
Good Will | 200 Thousand | 200 Thousand | 4.5 Million | 4.3 Million | 4.3 Million | - |
Intangible Assets | 4.8 Million | 4 Million | 7.3 Million | 6 Million | 7.3 Million | 300 Thousand |
Long-Term Investments | - | - | - | - | - | 1.6 Million |
Tax Assets | - | - | - | - | - | 400 Thousand |
Other Non Current Assets | - | -200 Thousand | -4.5 Million | -4.3 Million | -4.3 Million | -2 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 3 Million |
Total Liabilities | 8.5 Million | 8.5 Million | 6.3 Million | 6.7 Million | 6.9 Million | 8.19 Million |
Total Current Liabilities | 8 Million | 7.8 Million | 5.7 Million | 5.9 Million | 5.6 Million | 7.9 Million |
Account Payables | 7.8 Million | 1.1 Million | 900 Thousand | 1 Million | 1.7 Million | 3.1 Million |
Tax Payables | - | - | - | - | - | 300 Thousand |
Short Term Debt | 200 Thousand | 300 Thousand | 500 Thousand | 300 Thousand | 500 Thousand | -200 Thousand |
Deferred Revenue | -200 Thousand | 4.09 Million | 2.3 Million | 2.1 Million | 800 Thousand | 200 Thousand |
Other Current Liabilities | 200 Thousand | 2.3 Million | 2 Million | 2.5 Million | 2.6 Million | 4.8 Million |
Total Non Current Liabilities | 500 Thousand | 700 Thousand | 599.99 Thousand | 799.99 Thousand | 1.3 Million | 299.99 Thousand |
Long-Term Debt | 300 Thousand | 300 Thousand | 200 Thousand | 200 Thousand | 400 Thousand | - |
Deferred Revenue Non Current | - | -100 Thousand | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 200 Thousand | 400 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 299.99 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 14.6 Million | 18.9 Million | 31 Million | 17.6 Million | 21.4 Million | 16.3 Million |
Stock Holders Equity | 14.6 Million | 18.9 Million | 31 Million | 17.6 Million | 21.4 Million | 16.3 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | 3.1 Million | 3.1 Million | 9.3 Million |
Retained Earnings | -21 Million | -16.5 Million | -4.2 Million | 2.6 Million | 7.2 Million | 3.6 Million |
Accumulated other comprehensive income | 6.4 Million | 6.7 Million | 6.5 Million | 6.5 Million | 6.4 Million | -1.2 Million |
Common Stock Equity | 14.6 Million | 18.9 Million | 31 Million | 17.6 Million | 21.4 Million | 16.3 Million |
Capital Lease Obligation | 300 Thousand | 300 Thousand | 300 Thousand | 200 Thousand | 200 Thousand | 400 Thousand |
Total Investments | - | - | - | - | - | 1.6 Million |
Total Debt | 500 Thousand | 600 Thousand | 700 Thousand | 500 Thousand | 900 Thousand | - |
Net Debt | -8.5 Million | -15 Million | -23.5 Million | -11 Million | -13.4 Million | -10.1 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 23.1 Million | 23.1 Million | 24.6 Million | 27.4 Million | 27.4 Million | 34.3 Million |
Total Current Assets | 17.3 Million | 17.3 Million | 19.3 Million | 22.5 Million | 22.5 Million | 25.6 Million |
Cash And Short Term Investments | 9 Million | 9 Million | 12.8 Million | 15.6 Million | 15.6 Million | 19.5 Million |
Cash and Cash Equivalents | 9 Million | 9 Million | 12.8 Million | 15.6 Million | 15.6 Million | 19.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.5 Million | 4.5 Million | 3.1 Million | 4 Million | 4 Million | 4.09 Million |
Inventory | 3.8 Million | 3.8 Million | 3.4 Million | 2.4 Million | 2.4 Million | 2 Million |
Other Current Assets | - | - | - | 500 Thousand | 500 Thousand | - |
Total Non-Current Assets | 5.8 Million | 5.8 Million | 5.3 Million | 4.89 Million | 4.89 Million | 8.69 Million |
Net PPE | 800 Thousand | 800 Thousand | 800 Thousand | 900 Thousand | 900 Thousand | 1 Million |
Good Will And Intangible Assets | 5 Million | 5 Million | 4.7 Million | 4.2 Million | 4.2 Million | 12.2 Million |
Good Will | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 4.5 Million |
Intangible Assets | 4.8 Million | 4.8 Million | 4.5 Million | 4 Million | 4 Million | 7.7 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -200 Thousand | -200 Thousand | -200 Thousand | -4.5 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 8.5 Million | 8.5 Million | 7.9 Million | 8.5 Million | 8.5 Million | 7.8 Million |
Total Current Liabilities | 8 Million | 8 Million | 7.2 Million | 7.8 Million | 7.8 Million | 7.1 Million |
Account Payables | 7.8 Million | 7.8 Million | 7 Million | 7.5 Million | 1.1 Million | 6.8 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 200 Thousand | 200 Thousand | 200 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Deferred Revenue | -200 Thousand | -200 Thousand | -200 Thousand | -6.7 Million | 4.09 Million | -300 Thousand |
Other Current Liabilities | 200 Thousand | 200 Thousand | 200 Thousand | 6.7 Million | 2.3 Million | 300 Thousand |
Total Non Current Liabilities | 500 Thousand | 500 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand |
Long-Term Debt | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 400 Thousand |
Deferred Revenue Non Current | - | - | - | - | -100 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 200 Thousand | 200 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 300 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.6 Million | 14.6 Million | 16.7 Million | 18.9 Million | 18.9 Million | 26.5 Million |
Stock Holders Equity | 14.6 Million | 14.6 Million | 16.7 Million | 18.9 Million | 18.9 Million | 26.5 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Retained Earnings | -21 Million | -21 Million | -18.9 Million | -16.5 Million | -16.5 Million | -8.8 Million |
Accumulated other comprehensive income | 6.4 Million | 6.4 Million | 6.9 Million | 6.7 Million | 6.7 Million | 6.6 Million |
Common Stock Equity | 14.6 Million | 14.6 Million | 16.7 Million | 18.9 Million | 18.9 Million | 26.5 Million |
Capital Lease Obligation | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 400 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 500 Thousand | 500 Thousand | 500 Thousand | 600 Thousand | 600 Thousand | 700 Thousand |
Net Debt | -8.5 Million | -8.5 Million | -12.3 Million | -15 Million | -15 Million | -18.8 Million |
ERCG
6922
1050
ZIGA
LOVE
PCOR