GBp 8.85
(-0.56%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 104.22 Million | 102.1 Million | 36.08 Million | 18.17 Million | 15.86 Million | 17.97 Million |
Total Current Assets | 30.29 Million | 59.24 Million | 8.83 Million | 2.26 Million | 1.93 Million | 4.03 Million |
Cash And Short Term Investments | 28.45 Million | 58.21 Million | 8.49 Million | 1.35 Million | 1.85 Million | 3.33 Million |
Cash and Cash Equivalents | 25.79 Million | 55.49 Million | 6.92 Million | 353.6 Thousand | 1.3 Million | 2.16 Million |
Short Term Investments | 2.66 Million | 2.71 Million | 1.57 Million | 1 Million | 547.72 Thousand | 1.16 Million |
Net Receivables | - | 656.4 Thousand | 107.23 Thousand | 23.64 Thousand | 23.41 Thousand | 14.67 Thousand |
Inventory | - | 370.94 Thousand | - | - | - | 685.22 Thousand |
Other Current Assets | 1.24 Million | 1028.38 | 231.93 Thousand | 881.56 Thousand | 54.7 Thousand | 700.60 |
Total Non-Current Assets | 73.92 Million | 42.86 Million | 27.25 Million | 15.91 Million | 13.93 Million | 13.94 Million |
Net PPE | 73.83 Million | 42.8 Million | 27.2 Million | 15.87 Million | 13.89 Million | 12.37 Million |
Good Will And Intangible Assets | - | 66.75 | 0.44 | 5.05 | 9.88 | 1.5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 66.75 | 0.44 | 5.05 | 9.88 | 1.5 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 85.2 Thousand | 54.09 Thousand | 42.44 Thousand | 36.97 Thousand | 36.81 Thousand | 67.58 Thousand |
Other Assets | - | - | 0.00 | - | -0.00 | - |
Total Liabilities | 14.12 Million | 11.64 Million | 15.37 Million | 9.84 Million | 8.8 Million | 9.15 Million |
Total Current Liabilities | 5.06 Million | 2.49 Million | 6.65 Million | 967.51 Thousand | 688.88 Thousand | 270.01 Thousand |
Account Payables | 3.01 Million | 1.8 Million | 426.52 Thousand | 785.46 Thousand | 493.1 Thousand | 185.53 Thousand |
Tax Payables | - | 16 Thousand | - | - | - | - |
Short Term Debt | - | 642.00 | 4204.00 | 20.38 Thousand | 78.59 Thousand | - |
Deferred Revenue | - | - | 186.65 Thousand | - | - | - |
Other Current Liabilities | 2.04 Million | 689.83 Thousand | 6.04 Million | 161.66 Thousand | 117.18 Thousand | 84.48 Thousand |
Total Non Current Liabilities | 9.06 Million | 9.14 Million | 8.71 Million | 8.88 Million | 8.11 Million | 8.88 Million |
Long-Term Debt | - | - | 667.00 | 5.99 Million | 5.23 Million | 6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.06 Million | 9.14 Million | 8.71 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Other Liabilities | - | - | - | 0.00 | - | - |
Total Equity | 90.09 Million | 90.46 Million | 20.71 Million | 8.33 Million | 7.05 Million | 8.81 Million |
Stock Holders Equity | 90.09 Million | 90.46 Million | 20.71 Million | 8.33 Million | 7.05 Million | 8.81 Million |
Common Stock | 128.39 Million | 128.37 Million | 56.84 Million | 40.73 Million | 37.27 Million | 37.27 Million |
Retained Earnings | -42.39 Million | -39.67 Million | -38.59 Million | -35.68 Million | -34.28 Million | -29.77 Million |
Accumulated other comprehensive income | 2.08 Million | -648.96 Thousand | -174.12 Thousand | 239.02 Thousand | 149.99 Thousand | 816.27 |
Common Stock Equity | 90.09 Million | 90.46 Million | 20.71 Million | 8.33 Million | 7.05 Million | 8.81 Million |
Capital Lease Obligation | 642.00 | 642.00 | 4871.00 | 20.38 Thousand | 98.9 Thousand | - |
Total Investments | 2.66 Million | 2.71 Million | 1.57 Million | 1 Million | 547.72 Thousand | 1.16 Million |
Total Debt | - | 642.00 | 4871.00 | 6.01 Million | 5.3 Million | 6 Million |
Net Debt | -25.79 Million | -55.49 Million | -6.91 Million | 5.66 Million | 4 Million | 3.83 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 102.66 Million | 102.84 Million | 104.22 Million | 102.79 Million | 104.3 Million | 105.54 Million |
Total Current Assets | 10.71 Million | 21.81 Million | 30.29 Million | 35.53 Million | 43.9 Million | 53.59 Million |
Cash And Short Term Investments | 8.88 Million | 19.81 Million | 28.45 Million | 34.21 Million | 42.66 Million | 51.85 Million |
Cash and Cash Equivalents | 6.04 Million | 17.01 Million | 25.79 Million | 31.57 Million | 39.89 Million | 49.07 Million |
Short Term Investments | 2.83 Million | 2.79 Million | 2.66 Million | 2.63 Million | 2.76 Million | 2.77 Million |
Net Receivables | 847.89 Thousand | 1.09 Million | - | 1 Million | 955.27 Thousand | 1.18 Million |
Inventory | 561.51 Thousand | - | - | 313.01 Thousand | 285.35 Thousand | 550.51 Thousand |
Other Current Assets | 416.44 Thousand | - | 1.83 Million | 1318.94 | 1241.87 | 1737.03 |
Total Non-Current Assets | 91.95 Million | 81.02 Million | 73.92 Million | 67.26 Million | 60.4 Million | 51.95 Million |
Net PPE | 91.88 Million | 80.94 Million | 73.83 Million | 67.17 Million | 60.31 Million | 51.87 Million |
Good Will And Intangible Assets | - | - | - | - | 9.82 | 39.51 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 9.82 | 39.51 |
Long-Term Investments | - | - | - | -2.63 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 73.2 Thousand | 87.38 Thousand | 85.2 Thousand | 2.71 Million | 85.03 Thousand | 85.51 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.09 Million | 13.72 Million | 5.06 Million | 12.08 Million | 12.07 Million | 12.32 Million |
Total Current Liabilities | 4.71 Million | 4.43 Million | 5.06 Million | 2.57 Million | 3.04 Million | 3.02 Million |
Account Payables | - | - | 3.01 Million | 2573.14 | 3048.64 | 3022.65 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.71 Million | - | 2.04 Million | 2.57 Million | 3.04 Million | 3.01 Million |
Total Non Current Liabilities | 9.38 Million | 9.28 Million | - | 9.5 Million | 9.03 Million | 9.3 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.38 Million | - | - | 9.5 Million | 9.03 Million | 9.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.57 Million | 89.12 Million | 90.09 Million | 90.71 Million | 92.22 Million | 93.21 Million |
Stock Holders Equity | 88.57 Million | 89.12 Million | 90.09 Million | 90.71 Million | 92.22 Million | 93.21 Million |
Common Stock | 128.39 Million | 128.39 Million | 128.39 Million | 128.39 Million | 128.39 Million | 128.39 Million |
Retained Earnings | -46.51 Million | -44.95 Million | -42.39 Million | -41.24 Million | -40.56 Million | -39.88 Million |
Accumulated other comprehensive income | 3.76 Million | 2.78 Million | 2.08 Million | 970.1 Thousand | 1.98 Million | 2.31 Million |
Common Stock Equity | 88.57 Million | 89.12 Million | 90.09 Million | 90.71 Million | 92.22 Million | 93.21 Million |
Capital Lease Obligation | - | - | 642.00 | - | - | - |
Total Investments | 2.83 Million | 2.79 Million | 2.66 Million | 2636.75 | 2.76 Million | 2.77 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -6.04 Million | -17.01 Million | -25.79 Million | -31.57 Million | -39.89 Million | -49.07 Million |
CLARI
8262
BEA
0QJX
ATROB
CCL