GBp 53.4
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 62.03 Million | 60.57 Million | 62.54 Million | 41.51 Million | 42.59 Million | 40.91 Million |
Total Current Assets | 21.12 Million | 17.77 Million | 15.39 Million | 26.15 Million | 27.34 Million | 25.24 Million |
Cash And Short Term Investments | 8.3 Million | 5.74 Million | 2.84 Million | 12.7 Million | 13.54 Million | 11.58 Million |
Cash and Cash Equivalents | 8.3 Million | 5.74 Million | 2.84 Million | 12.7 Million | 13.54 Million | 11.58 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.59 Million | 11.77 Million | 12.28 Million | 13.27 Million | 13.49 Million | 13.2 Million |
Inventory | 216 Thousand | 254 Thousand | 268 Thousand | 174 Thousand | 312 Thousand | 458 Thousand |
Other Current Assets | 1.00 | 6.62 Million | 12.28 Million | 8.72 Million | 9.03 Million | 13.2 Million |
Total Non-Current Assets | 40.91 Million | 42.8 Million | 47.15 Million | 15.35 Million | 15.24 Million | 15.66 Million |
Net PPE | 5.01 Million | 5.17 Million | 5.7 Million | 5.61 Million | 4.12 Million | 4.11 Million |
Good Will And Intangible Assets | 35.33 Million | 37.5 Million | 39.66 Million | 6.52 Million | 7.31 Million | 7.46 Million |
Good Will | 26.52 Million | 26.57 Million | 26.42 Million | 4.88 Million | 5.16 Million | 5.01 Million |
Intangible Assets | 8.81 Million | 10.92 Million | 13.24 Million | 1.64 Million | 2.14 Million | 2.45 Million |
Long-Term Investments | -35.33 Million | 42.67 Million | 45.36 Million | 12.14 Million | 11.44 Million | 11.58 Million |
Tax Assets | 570 Thousand | 129 Thousand | 1.78 Million | 3.21 Million | 3.8 Million | 4.08 Million |
Other Non Current Assets | 35.33 Million | -42.67 Million | -45.36 Million | -12.14 Million | -11.44 Million | -11.58 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.76 Million | 18.76 Million | 22.8 Million | 21.09 Million | 23.58 Million | 23.72 Million |
Total Current Liabilities | 16.2 Million | 16.67 Million | 18.89 Million | 19.97 Million | 22.28 Million | 21.28 Million |
Account Payables | 1.72 Million | 16.19 Million | 18.28 Million | 18.48 Million | 21.07 Million | 19.98 Million |
Tax Payables | 1.08 Million | 995 Thousand | 929 Thousand | 877 Thousand | 1.02 Million | 1.07 Million |
Short Term Debt | 485 Thousand | 482 Thousand | 609 Thousand | 1.49 Million | 1.2 Million | 1.3 Million |
Deferred Revenue | - | -14.91 Million | -17.38 Million | -16.28 Million | -18.56 Million | 1.07 Million |
Other Current Liabilities | 13.99 Million | 14.91 Million | 17.38 Million | 16.28 Million | 18.56 Million | -1.07 Million |
Total Non Current Liabilities | 562 Thousand | 2.09 Million | 3.91 Million | 1.12 Million | 1.29 Million | 2.44 Million |
Long-Term Debt | 344 Thousand | 569 Thousand | 928 Thousand | 825 Thousand | 1 Million | 1.95 Million |
Deferred Revenue Non Current | -344 Thousand | -1.52 Million | -2.98 Million | -296 Thousand | 975 Thousand | 1.95 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 344 Thousand | 1.52 Million | 2.98 Million | 296 Thousand | -975 Thousand | -1.95 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.27 Million | 41.8 Million | 39.74 Million | 20.41 Million | 19 Million | 17.18 Million |
Stock Holders Equity | 45.27 Million | 41.8 Million | 39.74 Million | 20.41 Million | 19 Million | 17.18 Million |
Common Stock | 732 Thousand | 732 Thousand | 732 Thousand | 638 Thousand | 638 Thousand | 635 Thousand |
Retained Earnings | 21.51 Million | 15.26 Million | 12.81 Million | 13.23 Million | 11.96 Million | 10.49 Million |
Accumulated other comprehensive income | 840 Thousand | 929.99 Thousand | 1.31 Million | 1.18 Million | 1.04 Million | -6.04 Million |
Common Stock Equity | 45.27 Million | 41.8 Million | 39.74 Million | 20.41 Million | 19 Million | 17.18 Million |
Capital Lease Obligation | 344 Thousand | 1.05 Million | 1.53 Million | 1.34 Million | 266 Thousand | - |
Total Investments | -35.33 Million | 42.67 Million | 45.36 Million | 12.14 Million | 11.44 Million | 11.58 Million |
Total Debt | 829 Thousand | 1.05 Million | 1.53 Million | 2.31 Million | 2.21 Million | 3.25 Million |
Net Debt | -7.47 Million | -4.68 Million | -1.3 Million | -10.38 Million | -11.32 Million | -8.33 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 62.03 Million | 62.03 Million | 62.03 Million | 59 Million | 59 Million | 60.57 Million |
Total Current Assets | 21.12 Million | 21.12 Million | 21.12 Million | 17.73 Million | 17.73 Million | 17.77 Million |
Cash And Short Term Investments | 8.3 Million | 8.3 Million | 8.3 Million | 7.27 Million | 7.27 Million | 5.74 Million |
Cash and Cash Equivalents | 8.3 Million | 8.3 Million | 8.3 Million | 7.27 Million | 7.27 Million | 5.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.59 Million | 12.59 Million | 6.63 Million | 10.23 Million | 10.23 Million | 11.77 Million |
Inventory | 216 Thousand | 216 Thousand | 216 Thousand | 223 Thousand | 223 Thousand | 254 Thousand |
Other Current Assets | 1.00 | 1.00 | 5.96 Million | - | - | 6.62 Million |
Total Non-Current Assets | 40.91 Million | 40.91 Million | 40.91 Million | 41.26 Million | 41.26 Million | 42.8 Million |
Net PPE | 5.01 Million | 5.01 Million | 5.01 Million | 4.61 Million | 4.61 Million | 5.17 Million |
Good Will And Intangible Assets | 35.33 Million | 35.33 Million | 35.33 Million | 36.49 Million | 36.49 Million | 37.5 Million |
Good Will | 26.52 Million | 26.52 Million | 26.52 Million | - | - | 26.57 Million |
Intangible Assets | 8.81 Million | 8.81 Million | 8.81 Million | 36.49 Million | 36.49 Million | 10.92 Million |
Long-Term Investments | -35.33 Million | -35.33 Million | - | 41.11 Million | - | 42.67 Million |
Tax Assets | 570 Thousand | 570 Thousand | - | 156 Thousand | - | 129 Thousand |
Other Non Current Assets | 35.33 Million | 35.33 Million | 570 Thousand | -41.11 Million | 156 Thousand | -42.67 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.76 Million | 16.76 Million | 16.76 Million | 15.54 Million | 15.54 Million | 18.76 Million |
Total Current Liabilities | 16.2 Million | 16.2 Million | 16.2 Million | 13.77 Million | 13.77 Million | 16.67 Million |
Account Payables | 1.72 Million | 14.35 Million | 1.72 Million | 13.29 Million | 13.29 Million | 16.19 Million |
Tax Payables | 1.08 Million | 1.08 Million | - | - | - | 995 Thousand |
Short Term Debt | 485 Thousand | 485 Thousand | - | 482 Thousand | - | 482 Thousand |
Deferred Revenue | - | - | - | -482 Thousand | - | -14.91 Million |
Other Current Liabilities | 13.99 Million | 1.36 Million | 14.47 Million | 482 Thousand | 482 Thousand | 14.91 Million |
Total Non Current Liabilities | 562 Thousand | 562 Thousand | 562 Thousand | 1.76 Million | 1.76 Million | 2.09 Million |
Long-Term Debt | 344 Thousand | 344 Thousand | 344 Thousand | 231 Thousand | 231 Thousand | 569 Thousand |
Deferred Revenue Non Current | -344 Thousand | -344 Thousand | - | -1.53 Million | - | -1.52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 344 Thousand | 344 Thousand | 218 Thousand | 1.53 Million | 1.53 Million | 1.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 45.27 Million | 45.27 Million | 45.27 Million | 43.46 Million | 43.46 Million | 41.8 Million |
Stock Holders Equity | 45.27 Million | 45.27 Million | 45.27 Million | 43.46 Million | 43.46 Million | 41.8 Million |
Common Stock | 732 Thousand | 732 Thousand | 732 Thousand | 732 Thousand | 732 Thousand | 732 Thousand |
Retained Earnings | 21.51 Million | 21.51 Million | 18.82 Million | 16.84 Million | 16.84 Million | 15.26 Million |
Accumulated other comprehensive income | 840 Thousand | 840 Thousand | 3.53 Million | 1.01 Million | 3.71 Million | 929.99 Thousand |
Common Stock Equity | 45.27 Million | 45.27 Million | 45.27 Million | 43.46 Million | 43.46 Million | 41.8 Million |
Capital Lease Obligation | 344 Thousand | 344 Thousand | 829 Thousand | 713 Thousand | 713 Thousand | 1.05 Million |
Total Investments | -35.33 Million | -35.33 Million | - | 41.11 Million | - | 42.67 Million |
Total Debt | 829 Thousand | 829 Thousand | 344 Thousand | 713 Thousand | 231 Thousand | 1.05 Million |
Net Debt | -7.47 Million | -7.47 Million | -7.96 Million | -6.56 Million | -7.04 Million | -4.68 Million |
VOYJF
GOLKUNDIA
BHW
HTOOW
ERMG
SLV