GBp 7.75
(-8.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.78 Million | 11.57 Million | 1000.00 | 10.9 Million | 11.53 Million | 11.54 Million |
Total Current Assets | 3.37 Million | 3.78 Million | 1000.00 | 4.09 Million | 4.82 Million | 4.6 Million |
Cash And Short Term Investments | 676.75 Thousand | 14.69 Thousand | 468.73 Thousand | 338.05 Thousand | 490.1 Thousand | 393.37 Thousand |
Cash and Cash Equivalents | 676.75 Thousand | 14.69 Thousand | 468.73 Thousand | 338.05 Thousand | 490.1 Thousand | 393.37 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 567.42 Thousand | 917.09 Thousand | 994.77 Thousand | 865.01 Thousand | 718.32 Thousand |
Inventory | 2.08 Million | 2.64 Million | 2.5 Million | 2.72 Million | 3.32 Million | 3.41 Million |
Other Current Assets | 612.79 Thousand | 312.9 Thousand | 35.42 Thousand | 36.65 Thousand | 137.11 Thousand | 79.89 Thousand |
Total Non-Current Assets | 15.41 Million | 7.79 Million | 6.02 Million | 6.81 Million | 6.71 Million | 6.93 Million |
Net PPE | 5.48 Million | 4.82 Million | 3.71 Million | 4.31 Million | 4.31 Million | 4.34 Million |
Good Will And Intangible Assets | 9.93 Million | 2.97 Million | 70.94 Thousand | 75.63 Thousand | 71.6 Thousand | 75.84 Thousand |
Good Will | 7.42 Million | 95.36 Thousand | 70.94 Thousand | 75.63 Thousand | 71.6 Thousand | 75.84 Thousand |
Intangible Assets | 2.5 Million | 2.87 Million | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 2.23 Million | 2.42 Million | 2.33 Million | 2.5 Million |
Other Assets | - | 1.00 | -6.02 Million | - | - | - |
Total Liabilities | 7.64 Million | 7.52 Million | 671.00 | 5.85 Million | 5.04 Million | 4.52 Million |
Total Current Liabilities | 2.33 Million | 4.38 Million | 671.00 | 3.04 Million | 2.65 Million | 1.14 Million |
Account Payables | 2.28 Million | 2 Million | 246.33 Thousand | 249.26 Thousand | 299.81 Thousand | 401.83 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 58.28 Thousand | 2.37 Million | 1.67 Million | 1.64 Million | 1.63 Million | 79.85 Thousand |
Deferred Revenue | - | -0.13 | 261.03 Thousand | 262.58 Thousand | 265.7 Thousand | 276.22 Thousand |
Other Current Liabilities | - | 1.13 | -2.18 Million | 885.27 Thousand | 450.74 Thousand | 385.43 Thousand |
Total Non Current Liabilities | 5.3 Million | 3.13 Million | 2.46 Million | 2.81 Million | 2.39 Million | 3.38 Million |
Long-Term Debt | 5.22 Million | 3.04 Million | 2.27 Million | 2.5 Million | 2.13 Million | 3.3 Million |
Deferred Revenue Non Current | - | 1.13 | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 552.00 | -1.13 | 122.75 Thousand | 233.15 Thousand | 187.02 Thousand | 1.00 |
Other Liabilities | - | 1.00 | -2.46 Million | - | - | 1.00 |
Total Equity | 11.14 Million | 4.05 Million | 329.00 | 5.04 Million | 6.48 Million | 7.01 Million |
Stock Holders Equity | 11.14 Million | 4.05 Million | 329.00 | 5.04 Million | 6.48 Million | 7.01 Million |
Common Stock | 5.77 Million | 5.59 Million | 1000.00 | 3.33 Million | 2.72 Million | 2.42 Million |
Retained Earnings | -2.87 Million | -38.49 Million | -671.00 | -27.07 Million | -23.28 Million | -22.39 Million |
Accumulated other comprehensive income | - | 153.7 Thousand | 29.84 Thousand | 95.41 Thousand | 102.34 Thousand | 108.41 Thousand |
Common Stock Equity | 11.14 Million | 4.05 Million | 329.00 | 5.04 Million | 6.48 Million | 7.01 Million |
Capital Lease Obligation | 290.07 Thousand | 113.02 Thousand | 122.75 Thousand | 233.15 Thousand | 187.02 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 5.28 Million | 5.41 Million | 4.07 Million | 4.38 Million | 3.96 Million | 3.38 Million |
Net Debt | 4.6 Million | 5.4 Million | 3.6 Million | 4.04 Million | 3.47 Million | 2.99 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 18.78 Million | 18.78 Million | 15.45 Million | 11.57 Million | 10.25 Million | 1.19 Million |
Total Current Assets | 3.37 Million | 3.37 Million | 5.57 Million | 3.78 Million | 3.35 Million | 74.51 Thousand |
Cash And Short Term Investments | 676.75 Thousand | 676.75 Thousand | 638 Thousand | 14.69 Thousand | 13.02 Thousand | 2188.00 |
Cash and Cash Equivalents | 676.75 Thousand | 676.75 Thousand | 638 Thousand | 14.69 Thousand | 13.02 Thousand | 2188.00 |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 2.18 Million | 567.42 Thousand | 567.42 Thousand | - |
Inventory | 2.08 Million | 2.08 Million | 2.39 Million | 2.64 Million | 2.34 Million | - |
Other Current Assets | 612.79 Thousand | - | 360.74 Thousand | 312.9 Thousand | 312.9 Thousand | -1.00 |
Total Non-Current Assets | 15.41 Million | 15.41 Million | 9.88 Million | 7.79 Million | 6.9 Million | 1.11 Million |
Net PPE | 5.48 Million | 5.48 Million | 5.71 Million | 4.82 Million | 4.2 Million | 1.11 Million |
Good Will And Intangible Assets | 9.93 Million | 9.93 Million | 4.17 Million | 2.97 Million | 2.7 Million | - |
Good Will | 7.42 Million | 7.42 Million | 1.64 Million | 95.36 Thousand | 84.5 Thousand | - |
Intangible Assets | 2.5 Million | 2.5 Million | 2.52 Million | 2.87 Million | 2.62 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1000.00 | - | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 7.64 Million | 7.64 Million | 8.31 Million | 7.52 Million | 6.66 Million | 1.5 Million |
Total Current Liabilities | 2.33 Million | 2.33 Million | 2.44 Million | 4.38 Million | 3.88 Million | 590.75 Thousand |
Account Payables | 2.28 Million | 2.28 Million | 2.44 Million | 2 Million | 1.77 Million | 1447.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 58.28 Thousand | 58.28 Thousand | - | 2.37 Million | 2.1 Million | 589.3 Thousand |
Deferred Revenue | - | - | - | -0.13 | - | - |
Other Current Liabilities | - | - | - | 1.13 | 1.00 | - |
Total Non Current Liabilities | 5.3 Million | 5.3 Million | 5.86 Million | 3.13 Million | 2.77 Million | 911.25 Thousand |
Long-Term Debt | 5.22 Million | 5.22 Million | 5.78 Million | 3.04 Million | 2.69 Million | 911.25 Thousand |
Deferred Revenue Non Current | - | - | - | 1.13 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 552.00 | 552.00 | -1000.00 | -1.13 | -1.00 | 1.00 |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 11.14 Million | 11.14 Million | 7.14 Million | 4.05 Million | 3.59 Million | -310.23 Thousand |
Stock Holders Equity | 11.14 Million | 11.14 Million | 7.14 Million | 4.05 Million | 3.59 Million | -310.23 Thousand |
Common Stock | 5.77 Million | 5.77 Million | 5.77 Million | 5.59 Million | 4.95 Million | 1000.00 |
Retained Earnings | -2.87 Million | -2.87 Million | -1.24 Million | -38.49 Million | -34.11 Million | -311.23 Thousand |
Accumulated other comprehensive income | - | - | -1.57 Million | 153.7 Thousand | 153.7 Thousand | - |
Common Stock Equity | 11.14 Million | 11.14 Million | 7.14 Million | 4.05 Million | 3.59 Million | -310.23 Thousand |
Capital Lease Obligation | 290.07 Thousand | 290.07 Thousand | 351 Thousand | 113.02 Thousand | 100.15 Thousand | 229.19 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 5.28 Million | 5.28 Million | 5.78 Million | 5.41 Million | 4.79 Million | 1.5 Million |
Net Debt | 4.6 Million | 4.6 Million | 5.14 Million | 5.4 Million | 4.78 Million | 1.49 Million |
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