GBp 0.58
(-4.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 29.61 Million | 49.62 Million | 50.55 Million | 29.69 Million | 20.21 Million | 20.25 Million |
Total Current Assets | 9.98 Million | 20.39 Million | 19.77 Million | 8.27 Million | 2.4 Million | 2.63 Million |
Cash And Short Term Investments | 262.01 Thousand | 1.69 Million | 6.44 Million | 6.39 Million | 482.39 Thousand | 463.41 Thousand |
Cash and Cash Equivalents | 262.01 Thousand | 1.69 Million | 6.44 Million | 6.39 Million | 482.39 Thousand | 463.41 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.39 Million | 5.48 Million | 4.79 Million | 162.91 Thousand | 348.75 Thousand | 113.87 Thousand |
Inventory | 2.71 Million | 7.18 Million | 5.08 Million | 1.21 Million | - | 98.85 Thousand |
Other Current Assets | 613.51 Thousand | 6.03 Million | 3.45 Million | 503.65 Thousand | 1.57 Million | 1.96 Million |
Total Non-Current Assets | 19.63 Million | 29.23 Million | 30.78 Million | 21.42 Million | 17.8 Million | 17.61 Million |
Net PPE | 615.63 Thousand | 133.05 Thousand | 446.86 Thousand | 187.79 Thousand | 271.25 Thousand | 2.31 Million |
Good Will And Intangible Assets | 12.17 Million | 17.57 Million | 17.7 Million | 15.28 Million | 15.28 Million | 15.28 Million |
Good Will | 10 Million | 15.28 Million | 15.28 Million | 15.28 Million | 15.28 Million | 15.28 Million |
Intangible Assets | 2.17 Million | 2.29 Million | 2.41 Million | - | - | - |
Long-Term Investments | 6.83 Million | 11.51 Million | 12.63 Million | 5.95 Million | 2.24 Million | 18.93 Thousand |
Tax Assets | -6.83 Million | -11.51 Million | -12.63 Million | -5.95 Million | -2.24 Million | -18.93 Thousand |
Other Non Current Assets | 6.83 Million | 11.51 Million | 12.63 Million | 5.95 Million | 2.24 Million | 18.93 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.4 Million | 12.49 Million | 7.17 Million | 4.39 Million | 4.74 Million | 8.38 Million |
Total Current Liabilities | 5.54 Million | 11.42 Million | 7.12 Million | 4.29 Million | 4.36 Million | 5.29 Million |
Account Payables | 1.45 Million | 6.26 Million | 2.52 Million | 3.18 Million | 196.22 Thousand | 725.57 Thousand |
Tax Payables | 344.36 Thousand | 388.67 Thousand | 328.76 Thousand | 78.15 Thousand | 93.63 Thousand | 111.9 Thousand |
Short Term Debt | 2.69 Million | 5.16 Million | 200.85 Thousand | 1.1 Million | 2.63 Million | 2.88 Million |
Deferred Revenue | - | -4.78 Million | - | -3.12 Million | - | - |
Other Current Liabilities | 1.39 Million | 4.78 Million | 4.39 Million | 3.12 Million | 1.52 Million | 1.68 Million |
Total Non Current Liabilities | 2.85 Million | 1.06 Million | 56.85 Thousand | 106.46 Thousand | 380.43 Thousand | 3.08 Million |
Long-Term Debt | 2.85 Million | 1.06 Million | 56.85 Thousand | 106.46 Thousand | 380.43 Thousand | 3.08 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.21 Million | 37.13 Million | 43.38 Million | 25.3 Million | 15.46 Million | 11.87 Million |
Stock Holders Equity | 23.52 Million | 39.39 Million | 45.76 Million | 27.52 Million | 17.79 Million | 14.42 Million |
Common Stock | 1.81 Million | 26.79 Million | 8.59 Million | 24.35 Million | 3.93 Million | 19.18 Million |
Retained Earnings | -100.58 Million | -77.3 Million | -66.17 Million | -61.87 Million | -56.01 Million | -52.34 Million |
Accumulated other comprehensive income | 2.69 Million | 2.69 Million | 2.35 Million | 2.14 Million | - | - |
Common Stock Equity | 23.52 Million | 39.39 Million | 45.76 Million | 27.52 Million | 17.79 Million | 14.42 Million |
Capital Lease Obligation | 603.31 Thousand | 56.53 Thousand | 257.7 Thousand | 191.7 Thousand | 274.43 Thousand | - |
Total Investments | 6.83 Million | 11.51 Million | 12.63 Million | 5.95 Million | 2.24 Million | 18.93 Thousand |
Total Debt | 5.54 Million | 6.22 Million | 257.7 Thousand | 1.21 Million | 3.02 Million | 5.97 Million |
Net Debt | 5.28 Million | 4.53 Million | -6.18 Million | -5.18 Million | 2.53 Million | 5.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 29.87 Million | 29.87 Million | 29.61 Million | 29.61 Million | 29.61 Million | 50.68 Million |
Total Current Assets | 10.39 Million | 10.39 Million | 9.98 Million | 9.98 Million | 9.98 Million | 20.86 Million |
Cash And Short Term Investments | 646.29 Thousand | 646.29 Thousand | 262.01 Thousand | 262.01 Thousand | 262.01 Thousand | 1.04 Million |
Cash and Cash Equivalents | 646.29 Thousand | 646.29 Thousand | 262.01 Thousand | 262.01 Thousand | 262.01 Thousand | 1.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.9 Million | 6.9 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.19 Million |
Inventory | - | - | 2.71 Million | 2.71 Million | - | 6.48 Million |
Other Current Assets | 2.84 Million | 2.84 Million | 613.51 Thousand | 613.51 Thousand | 3.33 Million | 7.13 Million |
Total Non-Current Assets | 19.48 Million | 19.48 Million | 19.63 Million | 19.63 Million | 19.63 Million | 29.82 Million |
Net PPE | 508.61 Thousand | 508.61 Thousand | 615.63 Thousand | 615.63 Thousand | 615.63 Thousand | 537.18 Thousand |
Good Will And Intangible Assets | 12.11 Million | 12.11 Million | 12.17 Million | 12.17 Million | 12.17 Million | 17.51 Million |
Good Will | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 15.28 Million |
Intangible Assets | 2.11 Million | 2.11 Million | 2.17 Million | 2.17 Million | 2.17 Million | 2.23 Million |
Long-Term Investments | 6.85 Million | 6.85 Million | 6.83 Million | 6.83 Million | 6.83 Million | 11.77 Million |
Tax Assets | - | - | -6.83 Million | -6.83 Million | - | -11.77 Million |
Other Non Current Assets | - | - | 6.83 Million | 6.83 Million | - | 11.77 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.6 Million | 10.6 Million | 8.4 Million | 8.4 Million | 8.4 Million | 11.03 Million |
Total Current Liabilities | 3.78 Million | 3.78 Million | 5.54 Million | 5.54 Million | 5.54 Million | 8.38 Million |
Account Payables | 3.34 Million | 3.34 Million | 1.45 Million | 1.45 Million | 1.45 Million | 3.15 Million |
Tax Payables | - | - | 344.36 Thousand | 344.36 Thousand | - | - |
Short Term Debt | 228.63 Thousand | 228.63 Thousand | 2.69 Million | 2.69 Million | 2.48 Million | 2.67 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 208.41 Thousand | 208.41 Thousand | 1.39 Million | 1.39 Million | 1.59 Million | 2.55 Million |
Total Non Current Liabilities | 6.82 Million | 6.82 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.65 Million |
Long-Term Debt | 6.52 Million | 6.52 Million | 2.85 Million | 2.85 Million | 2.85 Million | 2.65 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 297.34 Thousand | 297.34 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 19.27 Million | 19.27 Million | 21.21 Million | 21.21 Million | 21.21 Million | 39.64 Million |
Stock Holders Equity | 21.63 Million | 21.63 Million | 23.52 Million | 23.52 Million | 23.52 Million | 41.97 Million |
Common Stock | 33.25 Million | 33.25 Million | 1.81 Million | 1.81 Million | 32.49 Million | 28.9 Million |
Retained Earnings | -103.67 Million | -103.67 Million | -100.58 Million | -100.58 Million | -100.58 Million | -79.43 Million |
Accumulated other comprehensive income | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Common Stock Equity | 21.63 Million | 21.63 Million | 23.52 Million | 23.52 Million | 23.52 Million | 41.97 Million |
Capital Lease Obligation | 505.75 Thousand | 505.75 Thousand | 603.31 Thousand | 603.31 Thousand | 603.31 Thousand | 463.14 Thousand |
Total Investments | 6.85 Million | 6.85 Million | 6.83 Million | 6.83 Million | 6.83 Million | 11.77 Million |
Total Debt | 6.75 Million | 6.75 Million | 5.54 Million | 5.54 Million | 5.34 Million | 5.32 Million |
Net Debt | 6.1 Million | 6.1 Million | 5.28 Million | 5.28 Million | 5.08 Million | 4.28 Million |
NED
2053
BOT
9872
MSLH
7793