GBp 88.0
(-1.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 18.06 Million | 17.71 Million | 19.04 Million | 19.44 Million | 17.97 Million | 17.34 Million |
Total Current Assets | 8.16 Million | 6.8 Million | 10.41 Million | 11.21 Million | 9.37 Million | 8.71 Million |
Cash And Short Term Investments | 2.14 Million | 2.14 Million | 2.55 Million | 5.43 Million | 4.07 Million | 1.72 Million |
Cash and Cash Equivalents | 2.14 Million | 2.14 Million | 2.55 Million | 5.43 Million | 4.07 Million | 1.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.81 Million | 3.44 Million | 6.48 Million | 4.66 Million | 4.19 Million | 5.7 Million |
Inventory | 1.2 Million | 1.1 Million | 1.07 Million | 681 Thousand | 764 Thousand | 825 Thousand |
Other Current Assets | - | 105 Thousand | 6.77 Million | 5.09 Million | 4.53 Million | 6.16 Million |
Total Non-Current Assets | 9.9 Million | 10.91 Million | 8.63 Million | 8.22 Million | 8.6 Million | 8.62 Million |
Net PPE | 3.12 Million | 2.6 Million | 2.59 Million | 1.48 Million | 1.69 Million | 668 Thousand |
Good Will And Intangible Assets | 5.12 Million | 5.18 Million | 6.03 Million | 6.74 Million | 6.91 Million | 7.95 Million |
Good Will | - | 5.04 Million | 5.82 Million | 6.45 Million | 6.45 Million | 7.31 Million |
Intangible Assets | - | 147 Thousand | 207 Thousand | 290 Thousand | 456 Thousand | 647 Thousand |
Long-Term Investments | 1.65 Million | 3.12 Million | - | - | - | - |
Tax Assets | - | -3.12 Million | - | - | - | - |
Other Non Current Assets | -1.00 | 3.12 Million | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 2.84 Million | 2.56 Million | 6.89 Million | 7.06 Million | 6.28 Million | 5.35 Million |
Total Current Liabilities | 1.99 Million | 1.86 Million | 5.98 Million | 6.2 Million | 5.32 Million | 5.17 Million |
Account Payables | 1.87 Million | 1.75 Million | 5.6 Million | 5.92 Million | 4.98 Million | 5.12 Million |
Tax Payables | - | 450 Thousand | 2.05 Million | 2.54 Million | 2.02 Million | 1.57 Million |
Short Term Debt | 114 Thousand | 114 Thousand | 376 Thousand | 283 Thousand | 340 Thousand | 46 Thousand |
Deferred Revenue | - | -905 Thousand | -4.75 Million | -2.86 Million | -2.61 Million | -2.95 Million |
Other Current Liabilities | - | 905 Thousand | 4.75 Million | 2.86 Million | 2.61 Million | 2.95 Million |
Total Non Current Liabilities | 855 Thousand | 699 Thousand | 913 Thousand | 855 Thousand | 965 Thousand | 181 Thousand |
Long-Term Debt | - | 545 Thousand | 796 Thousand | 764 Thousand | 837 Thousand | 23 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 638 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.22 Million | 15.15 Million | 12.14 Million | 12.37 Million | 11.69 Million | 11.99 Million |
Stock Holders Equity | 15.22 Million | 15.15 Million | 12.14 Million | 12.37 Million | 11.69 Million | 11.99 Million |
Common Stock | 794 Thousand | 794 Thousand | 794 Thousand | 794 Thousand | 794 Thousand | 794 Thousand |
Retained Earnings | 9.19 Million | 6.81 Million | 3.42 Million | 3.66 Million | 2.97 Million | 3.27 Million |
Accumulated other comprehensive income | 51 Thousand | 51 Thousand | 51 Thousand | 51 Thousand | -1.34 Million | -789 Thousand |
Common Stock Equity | 15.22 Million | 15.15 Million | 12.14 Million | 12.37 Million | 11.69 Million | 11.99 Million |
Capital Lease Obligation | - | 545 Thousand | 796 Thousand | 764 Thousand | 837 Thousand | 39 Thousand |
Total Investments | 1.65 Million | 3.12 Million | - | - | - | - |
Total Debt | 114 Thousand | 659 Thousand | 1.17 Million | 1.04 Million | 1.17 Million | 46 Thousand |
Net Debt | -2.02 Million | -1.48 Million | -1.38 Million | -4.38 Million | -2.89 Million | -1.68 Million |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 17.08 Million | 17.71 Million | 17.71 Million | 19.75 Million | 19.04 Million | 19.04 Million |
Total Current Assets | 6.27 Million | 6.8 Million | 6.8 Million | 12.06 Million | 10.41 Million | 10.41 Million |
Cash And Short Term Investments | 1.72 Million | 2.14 Million | 2.14 Million | 613 Thousand | 2.55 Million | 2.55 Million |
Cash and Cash Equivalents | 1.72 Million | 2.14 Million | 2.14 Million | 613 Thousand | 2.55 Million | 2.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 3.44 Million | 3.44 Million | 1.29 Million | 6.48 Million | 6.48 Million |
Inventory | 990 Thousand | 1.1 Million | 1.1 Million | 1.23 Million | 1.07 Million | 1.07 Million |
Other Current Assets | 3.55 Million | 105 Thousand | 105 Thousand | 10.22 Million | 6.77 Million | 6.77 Million |
Total Non-Current Assets | 10.81 Million | 10.91 Million | 10.91 Million | 7.68 Million | 8.63 Million | 8.63 Million |
Net PPE | 2.52 Million | 2.6 Million | 2.6 Million | 2.65 Million | 2.59 Million | 2.59 Million |
Good Will And Intangible Assets | 5.16 Million | 5.18 Million | 5.18 Million | 5.02 Million | 6.03 Million | 6.03 Million |
Good Will | 5.04 Million | 5.04 Million | 5.04 Million | 4.85 Million | 5.82 Million | 5.82 Million |
Intangible Assets | 123 Thousand | 147 Thousand | 147 Thousand | 177 Thousand | 207 Thousand | 207 Thousand |
Long-Term Investments | - | 3.12 Million | 3.12 Million | - | - | - |
Tax Assets | - | -3.12 Million | -3.12 Million | - | - | - |
Other Non Current Assets | 3.12 Million | 3.12 Million | 3.12 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.16 Million | 2.56 Million | 2.56 Million | 7.61 Million | 6.89 Million | 6.89 Million |
Total Current Liabilities | 1.56 Million | 1.86 Million | 1.86 Million | 6.9 Million | 5.98 Million | 5.98 Million |
Account Payables | 1.46 Million | 1.75 Million | 621 Thousand | 2.09 Million | 5.6 Million | 5.6 Million |
Tax Payables | - | 450 Thousand | 450 Thousand | - | 2.05 Million | 2.05 Million |
Short Term Debt | 102 Thousand | 114 Thousand | 114 Thousand | 140 Thousand | 376 Thousand | 376 Thousand |
Deferred Revenue | -102 Thousand | -905 Thousand | - | - | -4.75 Million | - |
Other Current Liabilities | 102 Thousand | 905 Thousand | 1.13 Million | 4.66 Million | 4.75 Million | - |
Total Non Current Liabilities | 599 Thousand | 699 Thousand | 699 Thousand | 706 Thousand | 913 Thousand | 913 Thousand |
Long-Term Debt | 445 Thousand | 545 Thousand | 545 Thousand | 601 Thousand | 796 Thousand | 796 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 1000.00 | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 14.92 Million | 15.15 Million | 15.15 Million | 12.14 Million | 12.14 Million | 12.14 Million |
Stock Holders Equity | 14.92 Million | 15.15 Million | 15.15 Million | 12.14 Million | 12.14 Million | 12.14 Million |
Common Stock | 794 Thousand | 794 Thousand | 794 Thousand | 794 Thousand | 794 Thousand | 794 Thousand |
Retained Earnings | 6.75 Million | 6.81 Million | 6.81 Million | 3.42 Million | 3.42 Million | 3.42 Million |
Accumulated other comprehensive income | - | 51 Thousand | 51 Thousand | 51 Thousand | 51 Thousand | 51 Thousand |
Common Stock Equity | 14.92 Million | 15.15 Million | 15.15 Million | 12.14 Million | 12.14 Million | 12.14 Million |
Capital Lease Obligation | 445 Thousand | 545 Thousand | 659 Thousand | 601 Thousand | 796 Thousand | 796 Thousand |
Total Investments | - | 3.12 Million | 3.12 Million | - | - | - |
Total Debt | 547 Thousand | 659 Thousand | 659 Thousand | 741 Thousand | 1.17 Million | 1.17 Million |
Net Debt | -1.18 Million | -1.48 Million | -1.48 Million | 128 Thousand | -1.38 Million | -1.38 Million |
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