GBp 0.61
(-2.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.43 Million | 26.5 Million | 24.39 Million | 13.09 Million | 11.21 Million | 9.44 Million |
Total Current Assets | 2.36 Million | 7.85 Million | 10.8 Million | 1.98 Million | 3.07 Million | 4.69 Million |
Cash And Short Term Investments | 1.51 Million | 6.67 Million | 10.03 Million | 1.55 Million | 2.71 Million | 4.25 Million |
Cash and Cash Equivalents | 1.51 Million | 6.67 Million | 10.03 Million | 1.55 Million | 2.71 Million | 4.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 792.28 Thousand | 911.96 Thousand | 406.8 Thousand | 291 Thousand | 236 Thousand | 282 Thousand |
Inventory | - | 199.2 Thousand | 201.76 Thousand | 113.92 Thousand | 84.32 Thousand | -187.34 Thousand |
Other Current Assets | 54.91 Thousand | 69.83 Thousand | 162.42 Thousand | 23 Thousand | 34.99 Thousand | 352 Thousand |
Total Non-Current Assets | 16.07 Million | 18.65 Million | 13.59 Million | 11.11 Million | 8.14 Million | 4.74 Million |
Net PPE | 24.31 Thousand | 18.65 Million | 13.59 Million | 11.11 Million | 8.14 Million | 4.74 Million |
Good Will And Intangible Assets | 16.04 Million | 15.39 Million | 10.02 Million | 8.14 Million | 6.17 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.04 Million | 15.39 Million | 10.02 Million | 8.14 Million | 6.17 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 139.00 | -15.39 Million | -10.02 Million | -8.14 Million | -6.17 Million | - |
Other Assets | 1.00 | - | - | 1.00 | - | - |
Total Liabilities | 271.41 Thousand | 1.03 Million | 1.83 Million | 678.68 Thousand | 542.82 Thousand | 558.31 Thousand |
Total Current Liabilities | 271.41 Thousand | 1.03 Million | 1.83 Million | 678.68 Thousand | 542.82 Thousand | 558.31 Thousand |
Account Payables | 170.22 Thousand | 525.28 Thousand | 690.66 Thousand | 165.99 Thousand | 175 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | -175 Thousand | - |
Deferred Revenue | - | - | - | - | 239 Thousand | 158 Thousand |
Other Current Liabilities | 101.19 Thousand | 506.71 Thousand | 1.14 Million | 512.69 Thousand | 303.82 Thousand | 400.31 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 0.00 | - | - | - | - | - |
Total Equity | 18.16 Million | 25.46 Million | 22.56 Million | 12.41 Million | 10.67 Million | 8.88 Million |
Stock Holders Equity | 18.16 Million | 25.46 Million | 22.56 Million | 12.41 Million | 10.67 Million | 8.88 Million |
Common Stock | 27.42 Million | 34.73 Million | 28.77 Million | 16.39 Million | 13.64 Million | 10.48 Million |
Retained Earnings | -10.36 Million | -13.63 Million | -10.27 Million | -7.82 Million | -5.53 Million | -3.91 Million |
Accumulated other comprehensive income | 1.11 Million | 1.77 Million | 1.38 Million | 1.17 Million | 298 Thousand | 173 Thousand |
Common Stock Equity | 18.16 Million | 25.46 Million | 22.56 Million | 12.41 Million | 10.67 Million | 8.88 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.51 Million | -6.67 Million | -10.03 Million | -1.55 Million | -2.71 Million | -4.25 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 23.5 Million | 18.43 Million | 19.26 Million | 24.76 Million | 20.07 Million | 26.5 Million |
Total Current Assets | 3.01 Million | 2.36 Million | 2.47 Million | 5.48 Million | 4.44 Million | 7.85 Million |
Cash And Short Term Investments | 1.93 Million | 1.51 Million | 1.58 Million | 4.17 Million | 3.38 Million | 6.67 Million |
Cash and Cash Equivalents | 1.93 Million | 1.51 Million | 1.58 Million | 4.17 Million | 3.38 Million | 6.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 847.18 Thousand | 792.28 Thousand | 885.23 Thousand | 1.02 Million | - | 911.96 Thousand |
Inventory | 177.9 Thousand | - | - | 277.29 Thousand | - | 199.2 Thousand |
Other Current Assets | 54.91 Thousand | 54.91 Thousand | - | 1026.81 | 1.05 Million | 69.83 Thousand |
Total Non-Current Assets | 20.48 Million | 16.07 Million | 16.79 Million | 19.27 Million | 15.62 Million | 18.65 Million |
Net PPE | 20.48 Million | 24.31 Thousand | 25.4 Thousand | 19.27 Million | 30.8 Thousand | 18.65 Million |
Good Will And Intangible Assets | 16.04 Million | 16.04 Million | 16.76 Million | 15.14 Thousand | 15.59 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.04 Million | 16.04 Million | 16.76 Million | 15.14 Thousand | 15.59 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -16.04 Million | 139.00 | 1.00 | -15.14 Thousand | - | - |
Other Assets | - | 1.00 | - | - | 1.00 | - |
Total Liabilities | 346 Thousand | 271.41 Thousand | 283.6 Thousand | 351 Thousand | 284.51 Thousand | 1.03 Million |
Total Current Liabilities | 346 Thousand | 271.41 Thousand | 283.6 Thousand | 351 Thousand | 284.51 Thousand | 1.03 Million |
Account Payables | 271.41 Thousand | 170.22 Thousand | 283.6 Thousand | 351 Thousand | 284.51 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 74.58 Thousand | 101.19 Thousand | - | - | - | 1.03 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.15 Million | 18.16 Million | 18.98 Million | 24.4 Million | 19.78 Million | 25.46 Million |
Stock Holders Equity | 23.15 Million | 18.16 Million | 18.98 Million | 24.4 Million | 19.78 Million | 25.46 Million |
Common Stock | 34.95 Million | 27.42 Million | 28.65 Million | 35.14 Million | 28.48 Million | 34.73 Million |
Retained Earnings | -15.45 Million | -10.36 Million | -12.66 Million | -15.21 Million | -12.32 Million | -13.63 Million |
Accumulated other comprehensive income | 2.86 Million | 1.11 Million | 2.99 Million | 3523.75 | 3.62 Million | 1.77 Million |
Common Stock Equity | 23.15 Million | 18.16 Million | 18.98 Million | 24.4 Million | 19.78 Million | 25.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.93 Million | -1.51 Million | -1.58 Million | -4.17 Million | -3.38 Million | -6.67 Million |
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