GBp 19.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 183.33 Million | 241.73 Million | 208.59 Million | 145.96 Million | 154.92 Million | 123.33 Million |
Total Current Assets | 95.02 Million | 152.44 Million | 107.46 Million | 67.38 Million | 78.22 Million | 64.95 Million |
Cash And Short Term Investments | 76.49 Million | 88.65 Million | 92.54 Million | 60.99 Million | 62.47 Million | 53.22 Million |
Cash and Cash Equivalents | 76.49 Million | 88.65 Million | 87.78 Million | 60.99 Million | 62.47 Million | 53.22 Million |
Short Term Investments | - | - | 4.76 Million | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 2.95 Million | 3.35 Million | 1.86 Million | 1.54 Million | 4.81 Million | 1.6 Million |
Other Current Assets | 15.58 Million | - | - | - | - | 10.13 Million |
Total Non-Current Assets | 88.3 Million | 89.28 Million | 101.12 Million | 78.58 Million | 76.69 Million | 58.38 Million |
Net PPE | 87.49 Million | 83.2 Million | 100.44 Million | 78.17 Million | 75.98 Million | 54.93 Million |
Good Will And Intangible Assets | 453 Thousand | 406 Thousand | 318 Thousand | 231 Thousand | 205 Thousand | 136 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 453 Thousand | 406 Thousand | 318 Thousand | 231 Thousand | 205 Thousand | 136 Thousand |
Long-Term Investments | - | - | - | - | - | 50.21 Million |
Tax Assets | 352 Thousand | 287 Thousand | 361 Thousand | 167 Thousand | - | 3.28 Million |
Other Non Current Assets | - | 5.38 Million | - | 9000.00 | 510 Thousand | -50.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.21 Million | 41.07 Million | 30.07 Million | 20.34 Million | 17.37 Million | 10.24 Million |
Total Current Liabilities | 8.22 Million | 30.2 Million | 18.2 Million | 7.94 Million | 6.64 Million | 6.13 Million |
Account Payables | 1.29 Million | 1.07 Million | 3.4 Million | 843 Thousand | 277 Thousand | 105 Thousand |
Tax Payables | 3.8 Million | 5.79 Million | 10.47 Million | 2.45 Million | 3.31 Million | 3.6 Million |
Short Term Debt | 38 Thousand | 229 Thousand | 455 Thousand | 245 Thousand | 454 Thousand | - |
Deferred Revenue | 6.74 Million | 27.6 Million | 13.83 Million | 6.49 Million | 5.73 Million | - |
Other Current Liabilities | 153 Thousand | 1.29 Million | 517 Thousand | 365 Thousand | 181 Thousand | 6.02 Million |
Total Non Current Liabilities | 12.98 Million | 10.87 Million | 11.86 Million | 12.4 Million | 10.73 Million | 4.1 Million |
Long-Term Debt | 245 Thousand | 258 Thousand | 648 Thousand | 371 Thousand | 515 Thousand | - |
Deferred Revenue Non Current | 7.67 Million | 7.28 Million | 5.89 Million | 7.34 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 88 Thousand | 93 Thousand | 128 Thousand | 1.97 Million | 7.92 Million | 3.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 162.12 Million | 200.65 Million | 178.51 Million | 125.61 Million | 137.55 Million | 113.09 Million |
Stock Holders Equity | 162.12 Million | 200.65 Million | 178.51 Million | 125.61 Million | 137.55 Million | 113.09 Million |
Common Stock | 28.11 Million | 28.11 Million | 28.11 Million | 28.11 Million | 28.11 Million | 28.11 Million |
Retained Earnings | 276.28 Million | 309.97 Million | 249.74 Million | -356.64 Million | -359.75 Million | -372.12 Million |
Accumulated other comprehensive income | - | - | - | - | - | -59.13 Million |
Common Stock Equity | 162.12 Million | 200.65 Million | 178.51 Million | 125.61 Million | 137.55 Million | 113.09 Million |
Capital Lease Obligation | 283 Thousand | 487 Thousand | 1.1 Million | 616 Thousand | 969 Thousand | - |
Total Investments | - | - | 4.76 Million | - | - | 50.21 Million |
Total Debt | 283 Thousand | 487 Thousand | 1.1 Million | 616 Thousand | 969 Thousand | - |
Net Debt | -76.21 Million | -88.16 Million | -86.67 Million | -60.37 Million | -61.5 Million | -53.22 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 183.33 Million | 183.33 Million | 192.89 Million | 241.73 Million | 241.73 Million | 224.22 Million |
Total Current Assets | 95.02 Million | 95.02 Million | 101.02 Million | 152.44 Million | 152.44 Million | 128.44 Million |
Cash And Short Term Investments | 76.49 Million | 76.49 Million | 33.83 Million | 88.65 Million | 88.65 Million | 77.37 Million |
Cash and Cash Equivalents | 76.49 Million | 76.49 Million | 33.83 Million | 88.65 Million | 88.65 Million | 77.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 2.95 Million | 2.95 Million | 2.7 Million | 3.35 Million | 3.35 Million | 2.39 Million |
Other Current Assets | - | 15.58 Million | - | - | - | 48.67 Million |
Total Non-Current Assets | 88.3 Million | 88.3 Million | 91.87 Million | 89.28 Million | 89.28 Million | 95.78 Million |
Net PPE | 87.49 Million | 87.49 Million | 91.45 Million | 83.2 Million | 83.2 Million | 95.18 Million |
Good Will And Intangible Assets | 453 Thousand | 453 Thousand | 363 Thousand | 406 Thousand | 406 Thousand | 226 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 453 Thousand | 453 Thousand | 363 Thousand | 406 Thousand | 406 Thousand | 226 Thousand |
Long-Term Investments | - | - | 926 Thousand | - | - | - |
Tax Assets | 352 Thousand | 352 Thousand | 799 Thousand | 287 Thousand | 287 Thousand | 375 Thousand |
Other Non Current Assets | - | - | -1.67 Million | 5.38 Million | 5.38 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.21 Million | 21.21 Million | 39.29 Million | 41.07 Million | 41.07 Million | 21.28 Million |
Total Current Liabilities | 8.22 Million | 8.22 Million | 25.91 Million | 30.2 Million | 30.2 Million | 13.25 Million |
Account Payables | 1.29 Million | 1.29 Million | 24.59 Million | 1.07 Million | 1.07 Million | 8.34 Million |
Tax Payables | 3.8 Million | 3.8 Million | 1.16 Million | 5.79 Million | 5.79 Million | 4.51 Million |
Short Term Debt | 38 Thousand | 38 Thousand | 150 Thousand | 229 Thousand | 229 Thousand | 391 Thousand |
Deferred Revenue | 6.74 Million | 6.74 Million | - | 27.6 Million | 27.6 Million | - |
Other Current Liabilities | 153 Thousand | 153 Thousand | 1.16 Million | 1.29 Million | 1.29 Million | 4.51 Million |
Total Non Current Liabilities | 12.98 Million | 12.98 Million | 13.38 Million | 10.87 Million | 10.87 Million | 8.02 Million |
Long-Term Debt | 245 Thousand | 245 Thousand | 241 Thousand | 258 Thousand | 258 Thousand | 421 Thousand |
Deferred Revenue Non Current | 7.67 Million | 7.67 Million | 7.44 Million | 7.28 Million | 7.28 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 88 Thousand | 88 Thousand | 81 Thousand | 93 Thousand | 93 Thousand | 1.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 162.12 Million | 162.12 Million | 153.6 Million | 200.65 Million | 200.65 Million | 202.94 Million |
Stock Holders Equity | 162.12 Million | 162.12 Million | 153.6 Million | 200.65 Million | 200.65 Million | 202.94 Million |
Common Stock | 28.11 Million | 28.11 Million | 28.11 Million | 28.11 Million | 28.11 Million | 28.11 Million |
Retained Earnings | 276.28 Million | 276.28 Million | 262.22 Million | 309.97 Million | 309.97 Million | 282.11 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 162.12 Million | 162.12 Million | 153.6 Million | 200.65 Million | 200.65 Million | 202.94 Million |
Capital Lease Obligation | 283 Thousand | 283 Thousand | 391 Thousand | 487 Thousand | 487 Thousand | 812 Thousand |
Total Investments | - | - | 926 Thousand | - | - | - |
Total Debt | 283 Thousand | 283 Thousand | 391 Thousand | 487 Thousand | 487 Thousand | 812 Thousand |
Net Debt | -76.21 Million | -76.21 Million | -33.44 Million | -88.16 Million | -88.16 Million | -76.55 Million |
603127
SIPC
DQ
073570
600580
3301