GBp 14.01
(-4.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 105.04 Million | 55.27 Million | 23.99 Million | 6.64 Million | 4953.38 | 4951.69 |
Total Current Assets | 44.25 Million | 19.22 Million | 6.44 Million | 6.1 Million | 2833.48 | 3676.16 |
Cash And Short Term Investments | 43.72 Million | 18.8 Million | 6.21 Million | 6.02 Million | 2756.00 | 3597.10 |
Cash and Cash Equivalents | 31.14 Million | 10.38 Million | 6.21 Million | 6.02 Million | 2756.00 | 3597.10 |
Short Term Investments | 12.57 Million | 8.41 Million | - | - | - | - |
Net Receivables | 116 Thousand | - | 78.19 Thousand | 23.86 Thousand | 26.37 Thousand | 45 Thousand |
Inventory | - | - | - | - | -26.37 Thousand | -45 Thousand |
Other Current Assets | 414 Thousand | 425.95 Thousand | 154.21 Thousand | 55.21 Thousand | 77.48 | 79.06 |
Total Non-Current Assets | 60.78 Million | 36.04 Million | 17.55 Million | 546.67 Thousand | 2119.90 | 1275.53 |
Net PPE | 60.43 Million | 35.94 Million | 17.55 Million | 546.67 Thousand | 103.11 | 41.88 |
Good Will And Intangible Assets | - | - | - | - | 2016.78 | 1233.65 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 2016.78 | 1233.65 |
Long-Term Investments | 88 Thousand | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 264 Thousand | 93.57 Thousand | - | -1.00 | -2119.90 | -1275.53 |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 52.56 Million | 49.54 Million | 19.84 Million | 1.32 Million | 630.37 | 685.32 |
Total Current Liabilities | 8.82 Million | 4.39 Million | 3.51 Million | 932.75 Thousand | 630.37 | 685.32 |
Account Payables | 1492.00 | 101.00 | 1169.71 | 668.51 | 356.28 | 615.82 |
Tax Payables | 192 Thousand | 281 Thousand | 419.64 Thousand | - | - | - |
Short Term Debt | 128 Thousand | 208.04 Thousand | 54.94 Thousand | 56.04 Thousand | - | - |
Deferred Revenue | -1492.00 | -101.00 | -1169.71 | -668.51 | - | - |
Other Current Liabilities | 8.69 Million | 4.18 Million | 3.45 Million | 876.71 Thousand | 274.09 | 69.50 |
Total Non Current Liabilities | 43.73 Million | 45.14 Million | 16.32 Million | 390.71 Thousand | - | - |
Long-Term Debt | 41.5 Million | 43.1 Million | 12.18 Million | 356.12 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.23 Million | 2.04 Million | 4.14 Million | 34.59 Thousand | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 52.47 Million | 5.72 Million | 4.15 Million | 5.32 Million | 4323.01 | 4266.37 |
Stock Holders Equity | 52.47 Million | 5.72 Million | 4.15 Million | 5.32 Million | 4323.01 | 4266.37 |
Common Stock | 5.06 Million | 4.07 Million | 3.94 Million | 3.76 Million | 3323.42 | 3002.26 |
Retained Earnings | -29.32 Million | -35.49 Million | -24.16 Million | -18.86 Million | -12.07 Thousand | -8950.44 |
Accumulated other comprehensive income | 5.91 Million | 981.84 Thousand | 307.17 Thousand | 551.27 Thousand | 293.06 Thousand | 239.66 Thousand |
Common Stock Equity | 52.47 Million | 5.72 Million | 4.15 Million | 5.32 Million | 4323.01 | 4266.37 |
Capital Lease Obligation | 284 Thousand | 70.2 Thousand | 293.45 Thousand | 356.12 Thousand | - | - |
Total Investments | 12.66 Million | 8.41 Million | - | - | - | - |
Total Debt | 41.91 Million | 43.38 Million | 12.53 Million | 412.17 Thousand | - | - |
Net Debt | 10.76 Million | 32.99 Million | 6.32 Million | -5.61 Million | -2756.00 | -3597.10 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 97.86 Million | 105.04 Million | 105.04 Million | 113.08 Million | 55.27 Million | 55.27 Million |
Total Current Assets | 20.21 Million | 44.25 Million | 44.25 Million | 62.85 Million | 19.22 Million | 19.22 Million |
Cash And Short Term Investments | 19.07 Million | 43.72 Million | 43.72 Million | 61.72 Million | 18.8 Million | 18.8 Million |
Cash and Cash Equivalents | 12.66 Million | 31.14 Million | 31.14 Million | 59.82 Million | 10.38 Million | 10.38 Million |
Short Term Investments | 6.4 Million | 12.57 Million | 12.57 Million | 1.9 Million | 8.41 Million | 8.41 Million |
Net Receivables | 60 Thousand | 116 Thousand | 116 Thousand | 376 Thousand | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.08 Million | 414 Thousand | 414 Thousand | 758 Thousand | 425.95 Thousand | 425.95 Thousand |
Total Non-Current Assets | 77.64 Million | 60.78 Million | 60.78 Million | 50.22 Million | 36.04 Million | 36.04 Million |
Net PPE | 77.29 Million | 60.43 Million | 60.43 Million | 50.08 Million | 35.94 Million | 35.94 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 83 Thousand | 88 Thousand | 88 Thousand | 56 Thousand | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 269.99 Thousand | 264 Thousand | 264 Thousand | 85 Thousand | 93.57 Thousand | 93.57 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 47.92 Million | 52.56 Million | 52.56 Million | 50.25 Million | 49.54 Million | 49.54 Million |
Total Current Liabilities | 4.59 Million | 8.82 Million | 8.82 Million | 4.59 Million | 4.39 Million | 4.39 Million |
Account Payables | 4.46 Million | 1492.00 | 1492.00 | 3745.00 | 101.00 | 101.00 |
Tax Payables | - | 192 Thousand | 192 Thousand | - | 281 Thousand | 281 Thousand |
Short Term Debt | 129 Thousand | 128 Thousand | 128 Thousand | 155 Thousand | 208.04 Thousand | 208.04 Thousand |
Deferred Revenue | -4465.00 | -1492.00 | -1492.00 | -3745.00 | -101.00 | -101.00 |
Other Current Liabilities | 7465.00 | 8.69 Million | 8.69 Million | 4.44 Million | 4.18 Million | 4.18 Million |
Total Non Current Liabilities | 43.32 Million | 43.73 Million | 43.73 Million | 45.66 Million | 45.14 Million | 45.14 Million |
Long-Term Debt | 41.11 Million | 41.5 Million | 41.5 Million | 43.51 Million | 43.1 Million | 43.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.21 Million | 2.23 Million | 2.23 Million | 2.14 Million | 2.04 Million | 2.04 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 49.93 Million | 52.47 Million | 52.47 Million | 62.82 Million | 5.72 Million | 5.72 Million |
Stock Holders Equity | 49.93 Million | 52.47 Million | 52.47 Million | 62.82 Million | 5.72 Million | 5.72 Million |
Common Stock | 5.09 Million | 5.06 Million | 5.06 Million | 5.01 Million | 4.07 Million | 4.07 Million |
Retained Earnings | -34.75 Million | -29.32 Million | -29.32 Million | -21.61 Million | -35.49 Million | -35.49 Million |
Accumulated other comprehensive income | 8.6 Million | 5.91 Million | 5.91 Million | 9.16 Million | 981.84 Thousand | 981.84 Thousand |
Common Stock Equity | 49.93 Million | 52.47 Million | 52.47 Million | 62.82 Million | 5.72 Million | 5.72 Million |
Capital Lease Obligation | 189 Thousand | 284 Thousand | 284 Thousand | 11 Thousand | 70.2 Thousand | 70.2 Thousand |
Total Investments | 6.49 Million | 12.66 Million | 12.66 Million | 1.95 Million | 8.41 Million | 8.41 Million |
Total Debt | 41.43 Million | 41.91 Million | 41.91 Million | 43.68 Million | 43.38 Million | 43.38 Million |
Net Debt | 28.76 Million | 10.76 Million | 10.76 Million | -16.14 Million | 32.99 Million | 32.99 Million |
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