GBp 107.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 29.44 Million | 36.43 Million | 36.94 Million | 39.77 Million | 40.8 Million | 31.53 Million |
Total Current Assets | 13.98 Million | 21.53 Million | 21.63 Million | 21.9 Million | 24.99 Million | 19.7 Million |
Cash And Short Term Investments | 1.33 Million | 8.83 Million | 8.16 Million | 10.28 Million | 9.8 Million | 4.66 Million |
Cash and Cash Equivalents | 1.33 Million | 8.83 Million | 8.16 Million | 10.28 Million | 9.8 Million | 4.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.44 Million | 9.58 Million | 13.44 Million | 11.6 Million | 15.15 Million | 9.18 Million |
Inventory | 17 Thousand | 25 Thousand | 15 Thousand | 24 Thousand | 35 Thousand | 29 Thousand |
Other Current Assets | 3.18 Million | 3.08 Million | 5.14 Million | 5.78 Million | 6.79 Million | 5.81 Million |
Total Non-Current Assets | 15.46 Million | 14.89 Million | 15.3 Million | 17.86 Million | 15.8 Million | 6.9 Million |
Net PPE | 7.3 Million | 7.57 Million | 6.45 Million | 7.59 Million | 8.2 Million | 3.66 Million |
Good Will And Intangible Assets | 3.07 Million | 4.79 Million | 4.64 Million | 4.74 Million | 4.86 Million | 3.24 Million |
Good Will | 1.82 Million | 1.84 Million | 1.8 Million | 1.85 Million | 1.81 Million | 1.85 Million |
Intangible Assets | 1.24 Million | 2.94 Million | 2.84 Million | 2.89 Million | 3.05 Million | 1.38 Million |
Long-Term Investments | 2.98 Million | 2.81 Million | 2.55 Million | 2.26 Million | 1.9 Million | 1.91 Million |
Tax Assets | 2.1 Million | 1.56 Million | 3.46 Million | 5.11 Million | 2.64 Million | 3 Million |
Other Non Current Assets | - | -1.84 Million | -1.8 Million | -1.85 Million | -1.8 Million | -4.92 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 4.92 Million |
Total Liabilities | 26.14 Million | 28.04 Million | 35.38 Million | 51.16 Million | 40.83 Million | 33.9 Million |
Total Current Liabilities | 14.88 Million | 16.35 Million | 16 Million | 18.97 Million | 19.03 Million | 18.58 Million |
Account Payables | 2.08 Million | 1.31 Million | 1.65 Million | 2.56 Million | 2.48 Million | 1.6 Million |
Tax Payables | 72 Thousand | 840 Thousand | 299 Thousand | 6.35 Million | 43 Thousand | 79 Thousand |
Short Term Debt | 2.01 Million | 2.92 Million | 3.73 Million | 4.5 Million | 6.17 Million | 6.35 Million |
Deferred Revenue | 277 Thousand | 217 Thousand | 280 Thousand | - | 43 Thousand | 287 Thousand |
Other Current Liabilities | 10.51 Million | 11.9 Million | 10.32 Million | 11.9 Million | 10.33 Million | 10.33 Million |
Total Non Current Liabilities | 11.26 Million | 11.68 Million | 19.38 Million | 32.18 Million | 21.8 Million | 602 Thousand |
Long-Term Debt | 8.32 Million | 8.73 Million | 1 Million | 3 Million | 8.73 Million | 602 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.94 Million | 2.95 Million | 18.38 Million | 29.18 Million | 13.06 Million | -602 Thousand |
Other Liabilities | - | - | - | - | - | 14.72 Million |
Total Equity | 3.3 Million | 8.39 Million | 1.55 Million | -11.39 Million | -34 Thousand | -2.37 Million |
Stock Holders Equity | 3.3 Million | 8.39 Million | 1.55 Million | -11.39 Million | -34 Thousand | -2.37 Million |
Common Stock | 531 Thousand | 531 Thousand | 531 Thousand | 531 Thousand | 531 Thousand | 531 Thousand |
Retained Earnings | -1.43 Million | 2.17 Million | -4.9 Million | -17.97 Million | -6.62 Million | -9.03 Million |
Accumulated other comprehensive income | 602 Thousand | 1.53 Million | 5.93 Million | 6.04 Million | 1.55 Million | 1.72 Million |
Common Stock Equity | 3.3 Million | 8.39 Million | 1.55 Million | -11.39 Million | -34 Thousand | -2.37 Million |
Capital Lease Obligation | 8.32 Million | 8.73 Million | 7.48 Million | 7.99 Million | 8.73 Million | - |
Total Investments | 2.98 Million | 2.81 Million | 2.55 Million | 2.26 Million | 1.9 Million | 1.91 Million |
Total Debt | 10.33 Million | 11.65 Million | 12.22 Million | 15.5 Million | 14.91 Million | 6.95 Million |
Net Debt | 9 Million | 2.81 Million | 4.05 Million | 5.21 Million | 5.1 Million | 2.28 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 30.18 Million | 29.44 Million | 29.44 Million | 31.89 Million | 36.43 Million | 36.43 Million |
Total Current Assets | 14.61 Million | 13.98 Million | 13.98 Million | 16.89 Million | 21.53 Million | 21.53 Million |
Cash And Short Term Investments | 705 Thousand | 1.33 Million | 1.33 Million | 3.64 Million | 8.83 Million | 8.83 Million |
Cash and Cash Equivalents | 705 Thousand | 1.33 Million | 1.33 Million | 3.64 Million | 8.83 Million | 8.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.76 Million | 9.44 Million | 9.44 Million | 10.91 Million | 9.58 Million | 9.58 Million |
Inventory | 16 Thousand | 17 Thousand | 17 Thousand | 28 Thousand | 25 Thousand | 25 Thousand |
Other Current Assets | 3.13 Million | 3.18 Million | 3.18 Million | 2.29 Million | 3.08 Million | 3.08 Million |
Total Non-Current Assets | 15.57 Million | 15.46 Million | 15.46 Million | 15 Million | 14.89 Million | 14.89 Million |
Net PPE | 6.98 Million | 7.3 Million | 7.3 Million | 7.21 Million | 7.57 Million | 7.57 Million |
Good Will And Intangible Assets | 3.21 Million | 3.07 Million | 3.07 Million | 4.77 Million | 4.79 Million | 4.79 Million |
Good Will | 1.8 Million | 1.82 Million | 1.82 Million | 1.81 Million | 1.84 Million | 1.84 Million |
Intangible Assets | 1.4 Million | 1.24 Million | 1.24 Million | 2.95 Million | 2.94 Million | 2.94 Million |
Long-Term Investments | 2.98 Million | 2.98 Million | 2.98 Million | 2.81 Million | 2.81 Million | 2.81 Million |
Tax Assets | 2.39 Million | 2.1 Million | 2.1 Million | 2.02 Million | 1.56 Million | 1.56 Million |
Other Non Current Assets | - | - | - | -1.81 Million | -1.84 Million | -1.84 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 27.81 Million | 26.14 Million | 26.14 Million | 26.03 Million | 28.04 Million | 28.04 Million |
Total Current Liabilities | 17.35 Million | 14.88 Million | 14.88 Million | 14.79 Million | 16.35 Million | 16.35 Million |
Account Payables | 1.28 Million | 2.08 Million | 2.08 Million | 1.12 Million | 1.31 Million | 1.31 Million |
Tax Payables | - | 72 Thousand | 72 Thousand | 359 Thousand | 840 Thousand | 840 Thousand |
Short Term Debt | 3.09 Million | 2.01 Million | 2.01 Million | 3.02 Million | 2.92 Million | 2.92 Million |
Deferred Revenue | 8.84 Million | 277 Thousand | 277 Thousand | 281 Thousand | 217 Thousand | 217 Thousand |
Other Current Liabilities | 4.14 Million | 10.51 Million | 10.51 Million | 10.36 Million | 11.9 Million | 11.9 Million |
Total Non Current Liabilities | 10.45 Million | 11.26 Million | 11.26 Million | 11.24 Million | 11.68 Million | 11.68 Million |
Long-Term Debt | - | 8.32 Million | 8.32 Million | 8.29 Million | 8.73 Million | 8.73 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.45 Million | 2.94 Million | 2.94 Million | 2.94 Million | 2.95 Million | 2.95 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.37 Million | 3.3 Million | 3.3 Million | 5.86 Million | 8.39 Million | 8.39 Million |
Stock Holders Equity | 2.37 Million | 3.3 Million | 3.3 Million | 5.86 Million | 8.39 Million | 8.39 Million |
Common Stock | 531 Thousand | 531 Thousand | 531 Thousand | 531 Thousand | 531 Thousand | 531 Thousand |
Retained Earnings | -2.46 Million | -1.43 Million | -1.43 Million | 1.01 Million | 2.17 Million | 2.17 Million |
Accumulated other comprehensive income | 4.3 Million | 602 Thousand | 602 Thousand | 4.31 Million | 1.53 Million | 1.53 Million |
Common Stock Equity | 2.37 Million | 3.3 Million | 3.3 Million | 5.86 Million | 8.39 Million | 8.39 Million |
Capital Lease Obligation | 9.37 Million | 8.32 Million | 8.32 Million | 8.29 Million | 8.73 Million | 8.73 Million |
Total Investments | 2.98 Million | 2.98 Million | 2.98 Million | 2.81 Million | 2.81 Million | 2.81 Million |
Total Debt | 3.09 Million | 10.33 Million | 10.33 Million | 11.31 Million | 11.65 Million | 11.65 Million |
Net Debt | 2.38 Million | 9 Million | 9 Million | 7.66 Million | 2.81 Million | 2.81 Million |
IESFY
BBTC
8023
LOTUSEYE
HHFA
WN-PA