GBp 38.5
(-2.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 47.41 Million | 48.36 Million | 28.2 Million | 11.62 Million | 6.56 Million | 3.18 Million |
Total Current Assets | 33.43 Million | 35 Million | 17.64 Million | 8.02 Million | 6.05 Million | 2.66 Million |
Cash And Short Term Investments | 6.36 Million | 3.22 Million | 4.07 Million | 4.28 Million | 3.61 Million | 964.89 Thousand |
Cash and Cash Equivalents | 6.36 Million | 3.22 Million | 4.07 Million | 4.28 Million | 3.61 Million | 964.89 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 23.72 Million | 29.22 Million | 12.38 Million | 2.84 Million | 2 Million | 1.33 Million |
Inventory | 3.34 Million | 2.55 Million | 1.18 Million | 890.9 Thousand | 432.44 Thousand | 369.29 Thousand |
Other Current Assets | -1000.00 | - | 12.38 Million | 2.84 Million | 2 Million | 1.33 Million |
Total Non-Current Assets | 13.98 Million | 13.35 Million | 10.55 Million | 3.59 Million | 512.5 Thousand | 521.78 Thousand |
Net PPE | 4.14 Million | 4.65 Million | 3.33 Million | 2.96 Million | 158.64 Thousand | 141.21 Thousand |
Good Will And Intangible Assets | 9.12 Million | 8.7 Million | 7.21 Million | 577.6 Thousand | 314.55 Thousand | 358.37 Thousand |
Good Will | 5.85 Million | 5.55 Million | 4.36 Million | - | - | - |
Intangible Assets | 3.26 Million | 3.15 Million | 2.84 Million | 577.6 Thousand | 314.55 Thousand | 358.37 Thousand |
Long-Term Investments | -3.26 Million | - | - | - | - | - |
Tax Assets | 720 Thousand | - | - | 59.27 Thousand | 39.3 Thousand | 22.2 Thousand |
Other Non Current Assets | 3.26 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 28.45 Million | 23.34 Million | 11.75 Million | 9.34 Million | 5.26 Million | 2.31 Million |
Total Current Liabilities | 24.15 Million | 17.16 Million | 11.5 Million | 5.12 Million | 3.58 Million | 1.8 Million |
Account Payables | 5.81 Million | 15.15 Million | 11.42 Million | 1.34 Million | 1.36 Million | 461.88 Thousand |
Tax Payables | 2.23 Million | 2.25 Million | 1.86 Million | 923.8 Thousand | 685.47 Thousand | 312.46 Thousand |
Short Term Debt | 2.4 Million | 2.01 Million | 82 Thousand | 972.94 Thousand | 503.05 Thousand | 211.45 Thousand |
Deferred Revenue | - | -366 Thousand | -2.72 Million | 923.8 Thousand | 685.47 Thousand | 312.46 Thousand |
Other Current Liabilities | 15.93 Million | 366 Thousand | 2.72 Million | 1.87 Million | 1.03 Million | 821.55 Thousand |
Total Non Current Liabilities | 4.29 Million | 6.18 Million | 251 Thousand | 4.22 Million | 1.67 Million | 502.9 Thousand |
Long-Term Debt | 3.28 Million | 5.91 Million | 109 Thousand | 4.21 Million | 1.66 Million | 483.68 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Million | - | - | 15.56 Thousand | 14.81 Thousand | 19.22 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.96 Million | 25.01 Million | 16.44 Million | 2.27 Million | 1.3 Million | 875.86 Thousand |
Stock Holders Equity | 18.96 Million | 25.01 Million | 16.44 Million | 2.27 Million | 1.3 Million | 875.86 Thousand |
Common Stock | 332 Thousand | 332 Thousand | 344 Thousand | 2537.00 | 2537.00 | 2537.00 |
Retained Earnings | 7.73 Million | 19.79 Million | 5.39 Million | 1.76 Million | 849.97 Thousand | 417.3 Thousand |
Accumulated other comprehensive income | 784 Thousand | 269 Thousand | -294 Thousand | 56.17 Thousand | -2787.00 | -571.00 |
Common Stock Equity | 18.96 Million | 25.01 Million | 16.44 Million | 2.27 Million | 1.3 Million | 875.86 Thousand |
Capital Lease Obligation | 1 Million | 1.72 Million | 191 Thousand | 211.23 Thousand | 43.51 Thousand | - |
Total Investments | -3.26 Million | - | - | - | - | - |
Total Debt | 6.69 Million | 7.92 Million | 191 Thousand | 5.18 Million | 2.16 Million | 695.14 Thousand |
Net Debt | 333 Thousand | 4.7 Million | -3.87 Million | 899 Thousand | -1.45 Million | -269.75 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 39.09 Million | 47.41 Million | 47.41 Million | 49.53 Million | 48.36 Million | 48.36 Million |
Total Current Assets | 24.84 Million | 33.43 Million | 33.43 Million | 35.71 Million | 35 Million | 35 Million |
Cash And Short Term Investments | 4.67 Million | 6.36 Million | 6.36 Million | 5.96 Million | 3.22 Million | 3.22 Million |
Cash and Cash Equivalents | 4.67 Million | 6.36 Million | 6.36 Million | 5.96 Million | 3.22 Million | 3.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.59 Million | 23.72 Million | 23.72 Million | 26.82 Million | 29.22 Million | 29.22 Million |
Inventory | 3.57 Million | 3.34 Million | 3.34 Million | 2.92 Million | 2.55 Million | 2.55 Million |
Other Current Assets | 1.00 | -1000.00 | -1000.00 | - | - | - |
Total Non-Current Assets | 14.24 Million | 13.98 Million | 13.98 Million | 13.82 Million | 13.35 Million | 13.35 Million |
Net PPE | 3.96 Million | 4.14 Million | 4.14 Million | 4.57 Million | 4.65 Million | 4.65 Million |
Good Will And Intangible Assets | 9.71 Million | 9.12 Million | 9.12 Million | 9.25 Million | 8.7 Million | 8.7 Million |
Good Will | - | 5.85 Million | 5.85 Million | - | 5.55 Million | 5.55 Million |
Intangible Assets | 9.71 Million | 3.26 Million | 3.26 Million | 9.25 Million | 3.15 Million | 3.15 Million |
Long-Term Investments | - | -3.26 Million | -3.26 Million | - | - | - |
Tax Assets | 567 Thousand | 720 Thousand | 720 Thousand | - | - | - |
Other Non Current Assets | -1.00 | 3.26 Million | 3.26 Million | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 23.55 Million | 28.45 Million | 28.45 Million | 24.52 Million | 23.34 Million | 23.34 Million |
Total Current Liabilities | 20.65 Million | 24.15 Million | 24.15 Million | 18.75 Million | 17.16 Million | 17.16 Million |
Account Payables | 17.86 Million | 21.75 Million | 5.81 Million | 16.86 Million | 15.15 Million | 15.15 Million |
Tax Payables | - | 2.23 Million | 2.23 Million | - | 2.25 Million | 2.25 Million |
Short Term Debt | 2.78 Million | 2.4 Million | 2.4 Million | 1.88 Million | 2.01 Million | 2.01 Million |
Deferred Revenue | - | -15.93 Million | - | - | -366 Thousand | -366 Thousand |
Other Current Liabilities | - | 15.93 Million | 15.93 Million | - | 366 Thousand | 366 Thousand |
Total Non Current Liabilities | 2.9 Million | 4.29 Million | 4.29 Million | 5.76 Million | 6.18 Million | 6.18 Million |
Long-Term Debt | 2.37 Million | 3.28 Million | 3.28 Million | 5.46 Million | 5.91 Million | 5.91 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 530 Thousand | 1 Million | 1 Million | -1000.00 | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.53 Million | 18.96 Million | 18.96 Million | 25.01 Million | 25.01 Million | 25.01 Million |
Stock Holders Equity | 15.53 Million | 18.96 Million | 18.96 Million | 25.01 Million | 25.01 Million | 25.01 Million |
Common Stock | 332 Thousand | 332 Thousand | 332 Thousand | 332 Thousand | 332 Thousand | 332 Thousand |
Retained Earnings | 4.44 Million | 7.73 Million | 7.73 Million | 20.05 Million | 19.79 Million | 19.79 Million |
Accumulated other comprehensive income | 647 Thousand | 784 Thousand | 784 Thousand | 7000.00 | 269 Thousand | 269 Thousand |
Common Stock Equity | 15.53 Million | 18.96 Million | 18.96 Million | 25.01 Million | 25.01 Million | 25.01 Million |
Capital Lease Obligation | - | 1 Million | 1 Million | 1.87 Million | 1.72 Million | 1.72 Million |
Total Investments | - | -3.26 Million | -3.26 Million | - | - | - |
Total Debt | 5.15 Million | 6.69 Million | 6.69 Million | 7.35 Million | 7.92 Million | 7.92 Million |
Net Debt | 487 Thousand | 333 Thousand | 333 Thousand | 1.38 Million | 4.7 Million | 4.7 Million |
CLDT-PA
QUANTDIA
4330
MFC
MIRA
300234