GBp 6.5
(-2.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 20.01 Million | 18.95 Million | 12.94 Million | 6.75 Million | 7.56 Million | 4.72 Million |
Total Current Assets | 6.01 Million | 8.02 Million | 5.69 Million | 1.65 Million | 2.47 Million | 1.95 Million |
Cash And Short Term Investments | 1.95 Million | 4.33 Million | 2.81 Million | 707 Thousand | 648 Thousand | 892 Thousand |
Cash and Cash Equivalents | 1.95 Million | 4.33 Million | 2.81 Million | 707 Thousand | 648 Thousand | 892 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.31 Million | 29 Thousand | 27 Thousand | 18 Thousand | 9000.00 | - |
Inventory | 1.98 Million | 1.62 Million | 2.1 Million | 694 Thousand | 1.75 Million | 929 Thousand |
Other Current Assets | 762 Thousand | 1.12 Million | 88.99 Thousand | 186.99 Thousand | 26 Thousand | 129 Thousand |
Total Non-Current Assets | 14 Million | 10.93 Million | 7.24 Million | 5.1 Million | 5.08 Million | 2.77 Million |
Net PPE | 13.09 Million | 10.33 Million | 7.22 Million | 5.08 Million | 4.41 Million | 2.51 Million |
Good Will And Intangible Assets | 20 Thousand | 19 Thousand | 21 Thousand | 21 Thousand | 24 Thousand | 25 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 20 Thousand | 19 Thousand | 21 Thousand | 21 Thousand | 24 Thousand | 25 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 888 Thousand | 576 Thousand | - | - | 652 Thousand | 237 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.8 Million | 3.54 Million | 2.28 Million | 2.77 Million | 749 Thousand | 1.25 Million |
Total Current Liabilities | 2.37 Million | 3.5 Million | 1.34 Million | 2.32 Million | 685 Thousand | 1.19 Million |
Account Payables | 1.78 Million | 1.88 Million | 625 Thousand | 1.73 Million | 626 Thousand | 929 Thousand |
Tax Payables | 72 Thousand | 171 Thousand | 117 Thousand | 122 Thousand | 53 Thousand | 31 Thousand |
Short Term Debt | - | 1.1 Million | 489 Thousand | 524 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 596 Thousand | 512 Thousand | 227 Thousand | 60 Thousand | 59 Thousand | 264 Thousand |
Total Non Current Liabilities | 7.42 Million | 33 Thousand | 943 Thousand | 459 Thousand | 64 Thousand | 60 Thousand |
Long-Term Debt | 7.39 Million | - | 901 Thousand | 412 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 31 Thousand | 33 Thousand | 42 Thousand | 47 Thousand | - | 60 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.21 Million | 15.41 Million | 10.66 Million | 3.98 Million | 6.81 Million | 3.47 Million |
Stock Holders Equity | 10.21 Million | 15.41 Million | 10.66 Million | 3.98 Million | 6.81 Million | 3.47 Million |
Common Stock | 55.02 Million | 50.82 Million | 41.25 Million | 35.6 Million | 33.96 Million | 27.33 Million |
Retained Earnings | -41.1 Million | -35.67 Million | -31.38 Million | -28.56 Million | -24.61 Million | -21.27 Million |
Accumulated other comprehensive income | -4.1 Million | -137 Thousand | 399 Thousand | -3.46 Million | -2.93 Million | -2.34 Million |
Common Stock Equity | 10.21 Million | 15.41 Million | 10.66 Million | 3.98 Million | 6.81 Million | 3.47 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 7.39 Million | 1.1 Million | 1.39 Million | 936 Thousand | - | - |
Net Debt | 5.44 Million | -3.22 Million | -1.42 Million | 229 Thousand | -648 Thousand | -892 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 21.75 Million | 21.75 Million | 20.01 Million | 20.01 Million | 20.01 Million | 17.48 Million |
Total Current Assets | 7.64 Million | 7.64 Million | 6.01 Million | 6.01 Million | 6.01 Million | 5.62 Million |
Cash And Short Term Investments | 2.52 Million | 2.52 Million | 1.95 Million | 1.95 Million | 1.95 Million | 606 Thousand |
Cash and Cash Equivalents | 2.52 Million | 2.52 Million | 1.95 Million | 1.95 Million | 1.95 Million | 606 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.15 Million | 1.15 Million | 1.31 Million | 1.31 Million | 197 Thousand | 853 Thousand |
Inventory | 2.96 Million | 2.96 Million | 1.98 Million | 1.98 Million | 2.74 Million | 2.01 Million |
Other Current Assets | 1 Million | 1 Million | 762 Thousand | 762 Thousand | 1.11 Million | 1.03 Million |
Total Non-Current Assets | 14.11 Million | 14.11 Million | 14 Million | 14 Million | 14 Million | 11.85 Million |
Net PPE | 13.24 Million | 13.24 Million | 13.09 Million | 13.09 Million | 13.09 Million | 11.65 Million |
Good Will And Intangible Assets | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 853 Thousand | 853 Thousand | 888 Thousand | 888 Thousand | 888 Thousand | 185 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.29 Million | 16.29 Million | 9.8 Million | 9.8 Million | 9.8 Million | 3.1 Million |
Total Current Liabilities | 3.86 Million | 3.86 Million | 2.37 Million | 2.37 Million | 2.37 Million | 3.07 Million |
Account Payables | 2.56 Million | 2.56 Million | 1.78 Million | 1.78 Million | 1.78 Million | 2.55 Million |
Tax Payables | - | - | 72 Thousand | 72 Thousand | - | 225 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.3 Million | 1.3 Million | 596 Thousand | 596 Thousand | 596 Thousand | 524 Thousand |
Total Non Current Liabilities | 12.42 Million | 12.42 Million | 7.42 Million | 7.42 Million | 7.42 Million | 33 Thousand |
Long-Term Debt | 12.39 Million | 12.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30 Thousand | 30 Thousand | 31 Thousand | 31 Thousand | 31 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.46 Million | 5.46 Million | 10.21 Million | 10.21 Million | 10.21 Million | 14.37 Million |
Stock Holders Equity | 5.46 Million | 5.46 Million | 10.21 Million | 10.21 Million | 10.21 Million | 14.37 Million |
Common Stock | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 50.82 Million |
Retained Earnings | -45.09 Million | -45.09 Million | -41.1 Million | -41.1 Million | -41.1 Million | -37.2 Million |
Accumulated other comprehensive income | -4.86 Million | -4.86 Million | -4.1 Million | -4.1 Million | -4.1 Million | 359 Thousand |
Common Stock Equity | 5.46 Million | 5.46 Million | 10.21 Million | 10.21 Million | 10.21 Million | 14.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.39 Million | 12.39 Million | 7.39 Million | 7.39 Million | 7.39 Million | - |
Net Debt | 9.86 Million | 9.86 Million | 5.44 Million | 5.44 Million | 5.44 Million | -606 Thousand |
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