GBp 79.0
(2.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 25.26 Million | 18.08 Million | 16.44 Million | 14.6 Million | 17.34 Million | 18.23 Million |
Total Current Assets | 17.03 Million | 10.72 Million | 11.08 Million | 8.39 Million | 9.82 Million | 13.97 Million |
Cash And Short Term Investments | 7.21 Million | 2.61 Million | 4 Million | 2.9 Million | 2.02 Million | 2.62 Million |
Cash and Cash Equivalents | 7.21 Million | 2.61 Million | 4 Million | 2.9 Million | 2.02 Million | 2.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.55 Million | 5.33 Million | 4.47 Million | 3.29 Million | 4.84 Million | 4.22 Million |
Inventory | 3.27 Million | 2.77 Million | 2.59 Million | 2.19 Million | 2.94 Million | 2.08 Million |
Other Current Assets | - | 984 Thousand | 4.47 Million | 556.99 Thousand | 4.84 Million | 9.26 Million |
Total Non-Current Assets | 8.22 Million | 7.36 Million | 5.35 Million | 6.21 Million | 7.52 Million | 4.25 Million |
Net PPE | 4.9 Million | 4.33 Million | 2.99 Million | 3.28 Million | 3.8 Million | 1.03 Million |
Good Will And Intangible Assets | 2.27 Million | 1.77 Million | 1.49 Million | 2.69 Million | 1.84 Million | 1.24 Million |
Good Will | 974 Thousand | 974 Thousand | 974 Thousand | 974 Thousand | 974 Thousand | 974 Thousand |
Intangible Assets | 1.29 Million | 800 Thousand | 521 Thousand | 1.71 Million | 873 Thousand | 273 Thousand |
Long-Term Investments | -1.04 Million | -1.91 Million | -1.49 Million | - | -2.7 Million | -2.23 Million |
Tax Assets | 1.04 Million | 1.25 Million | 868 Thousand | 1.21 Million | 1.86 Million | 1.98 Million |
Other Non Current Assets | 1.04 Million | 1.91 Million | 1.49 Million | -974 Thousand | 2.7 Million | 2.23 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 10.45 Million | 6.54 Million | 5.39 Million | 5.24 Million | 7.99 Million | 7.21 Million |
Total Current Liabilities | 8.19 Million | 4.81 Million | 3.98 Million | 3.56 Million | 5.98 Million | 7.1 Million |
Account Payables | 5.4 Million | 3.67 Million | 2.99 Million | 1.29 Million | 3.46 Million | 2.31 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 895 Thousand | 617 Thousand | 540 Thousand | 605 Thousand | 839 Thousand | 231 Thousand |
Deferred Revenue | 1.4 Million | 164 Thousand | 172 Thousand | 184 Thousand | -1.9 Million | -952 Thousand |
Other Current Liabilities | 492.99 Thousand | 364 Thousand | 282 Thousand | 1.47 Million | 3.57 Million | 5.5 Million |
Total Non Current Liabilities | 2.25 Million | 1.72 Million | 1.41 Million | 1.68 Million | 2.01 Million | 118 Thousand |
Long-Term Debt | 2.12 Million | 1.69 Million | 1.28 Million | 76 Thousand | 2.01 Million | 118 Thousand |
Deferred Revenue Non Current | 132 Thousand | 29 Thousand | 130 Thousand | 128 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 132 Thousand | 29 Thousand | 130 Thousand | 1.47 Million | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 14.81 Million | 11.54 Million | 11.04 Million | 9.35 Million | 9.35 Million | 11.01 Million |
Stock Holders Equity | 14.81 Million | 11.54 Million | 11.04 Million | 9.35 Million | 9.35 Million | 11.01 Million |
Common Stock | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.78 Million |
Retained Earnings | -6.67 Million | -9.86 Million | -10.34 Million | -11.82 Million | -11.88 Million | -9.93 Million |
Accumulated other comprehensive income | -522 Thousand | -470 Thousand | -471 Thousand | -650 Thousand | -6.19 Million | -5.56 Million |
Common Stock Equity | 14.81 Million | 11.54 Million | 11.04 Million | 9.35 Million | 9.35 Million | 11.01 Million |
Capital Lease Obligation | 2.12 Million | 2.31 Million | 1.82 Million | 1.47 Million | 2.52 Million | 232 Thousand |
Total Investments | -1.04 Million | -1.91 Million | -1.49 Million | - | -2.7 Million | -2.23 Million |
Total Debt | 3.01 Million | 2.31 Million | 1.82 Million | 2.15 Million | 2.85 Million | 231 Thousand |
Net Debt | -4.19 Million | -295 Thousand | -2.18 Million | -747 Thousand | 822 Thousand | -2.39 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 25.26 Million | 25.26 Million | 18.73 Million | 18.08 Million | 18.08 Million | 16.42 Million |
Total Current Assets | 17.03 Million | 17.03 Million | 11.17 Million | 10.72 Million | 10.72 Million | 10.55 Million |
Cash And Short Term Investments | 7.21 Million | 7.21 Million | 4.05 Million | 2.61 Million | 2.61 Million | 3.06 Million |
Cash and Cash Equivalents | 7.21 Million | 7.21 Million | 4.05 Million | 2.61 Million | 2.61 Million | 3.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.55 Million | 6.55 Million | 4.54 Million | 5.33 Million | 5.33 Million | 4.8 Million |
Inventory | 3.27 Million | 3.27 Million | 2.56 Million | 2.77 Million | 2.77 Million | 2.68 Million |
Other Current Assets | - | - | - | 984 Thousand | 984 Thousand | 4.8 Million |
Total Non-Current Assets | 8.22 Million | 8.22 Million | 7.55 Million | 7.36 Million | 7.36 Million | 5.87 Million |
Net PPE | 4.9 Million | 4.9 Million | 4.33 Million | 4.33 Million | 4.33 Million | 3.4 Million |
Good Will And Intangible Assets | 2.27 Million | 2.27 Million | 1.97 Million | 1.77 Million | 1.77 Million | 1.59 Million |
Good Will | - | 974 Thousand | - | 974 Thousand | 974 Thousand | - |
Intangible Assets | 2.27 Million | 1.29 Million | 1.97 Million | 800 Thousand | 800 Thousand | 1.59 Million |
Long-Term Investments | -1.04 Million | -1.04 Million | -1.25 Million | -1.91 Million | -1.91 Million | -875 Thousand |
Tax Assets | 1.04 Million | 1.04 Million | 1.25 Million | 1.25 Million | 1.25 Million | 875 Thousand |
Other Non Current Assets | 1.04 Million | 1.04 Million | 1.25 Million | 1.91 Million | 1.91 Million | 875 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.45 Million | 10.45 Million | 7.73 Million | 6.54 Million | 6.54 Million | 4.83 Million |
Total Current Liabilities | 8.19 Million | 8.19 Million | 5.1 Million | 4.81 Million | 4.81 Million | 3.31 Million |
Account Payables | 5.4 Million | 5.4 Million | 2.75 Million | 3.67 Million | 3.67 Million | 2.19 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 895 Thousand | 895 Thousand | 746 Thousand | 617 Thousand | 617 Thousand | 616 Thousand |
Deferred Revenue | 1.4 Million | 1.4 Million | 1.23 Million | 164 Thousand | 164 Thousand | 198 Thousand |
Other Current Liabilities | 492.99 Thousand | 492.99 Thousand | 363 Thousand | 364 Thousand | 364 Thousand | 314 Thousand |
Total Non Current Liabilities | 2.25 Million | 2.25 Million | 2.62 Million | 1.72 Million | 1.72 Million | 1.51 Million |
Long-Term Debt | 2.12 Million | 2.12 Million | 2.09 Million | 1.69 Million | 1.69 Million | 1.48 Million |
Deferred Revenue Non Current | 132 Thousand | 132 Thousand | 537 Thousand | 29 Thousand | 29 Thousand | 31 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 132 Thousand | 132 Thousand | 2.09 Million | 29 Thousand | 29 Thousand | 31 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 14.81 Million | 14.81 Million | 10.99 Million | 11.54 Million | 11.54 Million | 11.59 Million |
Stock Holders Equity | 14.81 Million | 14.81 Million | 10.99 Million | 11.54 Million | 11.54 Million | 11.59 Million |
Common Stock | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million | 10.79 Million |
Retained Earnings | -6.67 Million | -6.67 Million | -10.37 Million | -9.86 Million | -9.86 Million | -9.87 Million |
Accumulated other comprehensive income | -522 Thousand | -522 Thousand | -509 Thousand | -470 Thousand | -470 Thousand | -409 Thousand |
Common Stock Equity | 14.81 Million | 14.81 Million | 10.99 Million | 11.54 Million | 11.54 Million | 11.59 Million |
Capital Lease Obligation | 2.12 Million | 2.12 Million | 2.09 Million | 2.31 Million | 2.31 Million | 2.1 Million |
Total Investments | -1.04 Million | -1.04 Million | -1.25 Million | -1.91 Million | -1.91 Million | -875 Thousand |
Total Debt | 3.01 Million | 3.01 Million | 2.83 Million | 2.31 Million | 2.31 Million | 2.1 Million |
Net Debt | -4.19 Million | -4.19 Million | -1.21 Million | -295 Thousand | -295 Thousand | -962 Thousand |
6582
0IP1
4552
BRLA
PTBA
6569