GBp 0.13
(-3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.67 Million | 12.25 Million | 19.41 Million | 12.18 Million | 14.22 Million | 18 Million |
Total Current Assets | 3.14 Million | 3.13 Million | 9.13 Million | 3.75 Million | 4.62 Million | 9.72 Million |
Cash And Short Term Investments | 1.99 Million | 715.81 Thousand | 7.06 Million | 2.18 Million | 3.67 Million | 8.55 Million |
Cash and Cash Equivalents | 1.99 Million | 715.81 Thousand | 7.06 Million | 2.18 Million | 1.11 Million | 473.81 Thousand |
Short Term Investments | - | - | - | - | 2.55 Million | 8.08 Million |
Net Receivables | 186.14 Thousand | 1.29 Million | 1.54 Million | 778.06 Thousand | 427.16 Thousand | 642.08 Thousand |
Inventory | 535.68 Thousand | 773.07 Thousand | 284.81 Thousand | 173.49 Thousand | 166.9 Thousand | 116.01 Thousand |
Other Current Assets | 50.45 Thousand | 343.87 Thousand | 240.96 Thousand | 626.68 Thousand | 362.79 Thousand | 409.24 Thousand |
Total Non-Current Assets | 6.53 Million | 9.08 Million | 10.24 Million | 8.22 Million | 9.4 Million | 7.47 Million |
Net PPE | 1.99 Million | 3.62 Million | 3.81 Million | 844.33 Thousand | 973.62 Thousand | 606.05 Thousand |
Good Will And Intangible Assets | 4.5 Million | 5.46 Million | 6.42 Million | 7.38 Million | 8.43 Million | 6.86 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.5 Million | 5.46 Million | 6.42 Million | 7.38 Million | 8.43 Million | 6.86 Million |
Long-Term Investments | - | - | - | 8.04 Million | 9.22 Million | 6.67 Million |
Tax Assets | - | - | - | 186.77 Thousand | 186.77 Thousand | 800 Thousand |
Other Non Current Assets | 35.14 Thousand | -9.08 Million | -10.24 Million | -8.22 Million | -9.4 Million | -7.47 Million |
Other Assets | - | 35.68 Thousand | 38.95 Thousand | 194.27 Thousand | 191.93 Thousand | 800 Thousand |
Total Liabilities | 3.75 Million | 4.17 Million | 6.45 Million | 3.25 Million | 2.77 Million | 1.51 Million |
Total Current Liabilities | 2.94 Million | 4.17 Million | 3.38 Million | 3.1 Million | 2.46 Million | 1.5 Million |
Account Payables | 1.23 Million | 785.58 Thousand | 651.75 Thousand | 290.17 Thousand | 325.24 Thousand | 288.3 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 438.29 Thousand | 636.09 Thousand | 592.98 Thousand | 572.37 Thousand | 1.16 Million | 133.49 Thousand |
Deferred Revenue | 1.24 Million | -636.09 Thousand | -592.98 Thousand | -572.37 Thousand | -1.16 Million | -133.49 Thousand |
Other Current Liabilities | 23 Thousand | 3.38 Million | 2.73 Million | 2.81 Million | 2.13 Million | 1.21 Million |
Total Non Current Liabilities | 815.01 Thousand | 2.5 Million | 3.06 Million | 146.13 Thousand | 306.78 Thousand | 6578.00 |
Long-Term Debt | 764.36 Thousand | 2.5 Million | 3.06 Million | 146.13 Thousand | 306.78 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.64 Thousand | - | - | - | - | 6578.00 |
Other Liabilities | - | -2.5 Million | - | - | - | - |
Total Equity | 5.91 Million | 5.57 Million | 12.95 Million | 8.93 Million | 11.45 Million | 16.48 Million |
Stock Holders Equity | 5.91 Million | 5.57 Million | 12.95 Million | 8.93 Million | 11.45 Million | 16.48 Million |
Common Stock | 103.41 Thousand | 21.9 Thousand | 21.14 Thousand | 12.49 Thousand | 8039.00 | 8039.00 |
Retained Earnings | -42.82 Million | -36.45 Million | -28.45 Million | -19.09 Million | -12.83 Million | -7.67 Million |
Accumulated other comprehensive income | 1.33 Million | 1.22 Million | 1 Million | 1.16 Million | 892.89 Thousand | 760.84 Thousand |
Common Stock Equity | 5.91 Million | 5.57 Million | 12.95 Million | 8.93 Million | 11.45 Million | 16.48 Million |
Capital Lease Obligation | 1.1 Million | 2.71 Million | 3.24 Million | 306.78 Thousand | 458.43 Thousand | - |
Total Investments | - | - | - | 8.04 Million | 2.55 Million | 8.08 Million |
Total Debt | 1.2 Million | 3.14 Million | 3.66 Million | 718.5 Thousand | 1.47 Million | 133.49 Thousand |
Net Debt | -791.14 Thousand | 2.42 Million | -3.39 Million | -1.46 Million | 354.24 Thousand | -340.31 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 7.63 Million | 9.67 Million | 9.67 Million | 11.63 Million | 12.25 Million | 12.25 Million |
Total Current Assets | 1.83 Million | 3.14 Million | 3.14 Million | 3.07 Million | 3.13 Million | 3.13 Million |
Cash And Short Term Investments | 580.71 Thousand | 1.99 Million | 1.99 Million | 136.87 Thousand | 715.81 Thousand | 715.81 Thousand |
Cash and Cash Equivalents | 580.71 Thousand | 1.99 Million | 1.99 Million | 136.87 Thousand | 715.81 Thousand | 715.81 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 459.2 Thousand | 186.14 Thousand | 186.14 Thousand | 1.46 Million | 1.29 Million | 1.29 Million |
Inventory | 411.03 Thousand | 535.68 Thousand | 535.68 Thousand | 890.89 Thousand | 773.07 Thousand | 773.07 Thousand |
Other Current Assets | 381.14 Thousand | 50.45 Thousand | 50.45 Thousand | 577.28 Thousand | 343.87 Thousand | 343.87 Thousand |
Total Non-Current Assets | 5.79 Million | 6.53 Million | 6.53 Million | 8.53 Million | 9.08 Million | 9.08 Million |
Net PPE | 1.67 Million | 1.99 Million | 1.99 Million | 3.55 Million | 3.62 Million | 3.62 Million |
Good Will And Intangible Assets | 4.02 Million | 4.5 Million | 4.5 Million | 4.98 Million | 5.46 Million | 5.46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.02 Million | 4.5 Million | 4.5 Million | 4.98 Million | 5.46 Million | 5.46 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 107.27 Thousand | 35.14 Thousand | 35.14 Thousand | -8.53 Million | -9.08 Million | -9.08 Million |
Other Assets | - | - | - | 34.52 Thousand | 35.68 Thousand | 35.68 Thousand |
Total Liabilities | 4.96 Million | 3.75 Million | 3.75 Million | 6.47 Million | 4.17 Million | 4.17 Million |
Total Current Liabilities | 4.36 Million | 2.94 Million | 2.94 Million | 4.19 Million | 4.17 Million | 4.17 Million |
Account Payables | 1.21 Million | 1.23 Million | 1.23 Million | 1.01 Million | 785.58 Thousand | 785.58 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 438.29 Thousand | 438.29 Thousand | 403.49 Thousand | 636.09 Thousand | 636.09 Thousand |
Deferred Revenue | - | 1.24 Million | 1.24 Million | -403.49 Thousand | -636.09 Thousand | -636.09 Thousand |
Other Current Liabilities | 3.14 Million | 23 Thousand | 23 Thousand | 3.18 Million | 3.38 Million | 3.38 Million |
Total Non Current Liabilities | 608 Thousand | 815.01 Thousand | 815.01 Thousand | 2.27 Million | 2.5 Million | 2.5 Million |
Long-Term Debt | - | 764.36 Thousand | 764.36 Thousand | 2.27 Million | 2.5 Million | 2.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 608 Thousand | 50.64 Thousand | 50.64 Thousand | - | - | - |
Other Liabilities | - | - | - | - | -2.5 Million | -2.5 Million |
Total Equity | 2.66 Million | 5.91 Million | 5.91 Million | 5.16 Million | 5.57 Million | 5.57 Million |
Stock Holders Equity | 2.66 Million | 5.91 Million | 5.91 Million | 5.16 Million | 5.57 Million | 5.57 Million |
Common Stock | 114.56 Thousand | 103.41 Thousand | 103.41 Thousand | 38.5 Thousand | 21.9 Thousand | 21.9 Thousand |
Retained Earnings | -46.35 Million | -42.82 Million | -42.82 Million | -40.06 Million | -36.45 Million | -36.45 Million |
Accumulated other comprehensive income | 1.47 Million | 1.33 Million | 1.33 Million | 1.31 Million | 1.22 Million | 1.22 Million |
Common Stock Equity | 2.66 Million | 5.91 Million | 5.91 Million | 5.16 Million | 5.57 Million | 5.57 Million |
Capital Lease Obligation | 559.13 Thousand | 1.1 Million | 1.1 Million | 2.27 Million | 2.71 Million | 2.71 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 1.2 Million | 1.2 Million | 2.68 Million | 3.14 Million | 3.14 Million |
Net Debt | -580.71 Thousand | -791.14 Thousand | -791.14 Thousand | 2.54 Million | 2.42 Million | 2.42 Million |
CSGP
BLIS
MDU
FIEMIND
BRNGF
VIKASLIFE