GBp 0.85
(-10.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 22.14 Million | 21.06 Million | 23.83 Million | 17.67 Million | 8.53 Million | 8.37 Million |
Total Current Assets | 2.71 Million | 1.09 Million | 2.55 Million | 2.84 Million | 252.99 Thousand | 567.15 Thousand |
Cash And Short Term Investments | 121.43 Thousand | 113.31 Thousand | 336.52 Thousand | 701.38 Thousand | 90.12 Thousand | 337.46 Thousand |
Cash and Cash Equivalents | 121.43 Thousand | 113.31 Thousand | 336.52 Thousand | 701.38 Thousand | 90.12 Thousand | 337.46 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | -160.14 Thousand | 405.41 Thousand | - | - | - | - |
Inventory | 2.18 Million | 114.37 Thousand | 1.95 Million | - | - | - |
Other Current Assets | 567.59 Thousand | 465.05 Thousand | 257.01 Thousand | 2.14 Million | 162.86 Thousand | 229.68 Thousand |
Total Non-Current Assets | 19.42 Million | 19.96 Million | 21.28 Million | 14.83 Million | 8.28 Million | 7.8 Million |
Net PPE | 19.42 Million | 19.96 Million | 21.28 Million | 14.83 Million | 8.28 Million | 7.8 Million |
Good Will And Intangible Assets | - | - | - | 14.33 Million | 8.25 Million | 7.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 14.33 Million | 8.25 Million | 7.76 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -14.33 Million | -8.25 Million | -7.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.92 Million | 8.28 Million | 7.83 Million | 6.83 Million | 1.64 Million | 780.86 Thousand |
Total Current Liabilities | 12.1 Million | 7.45 Million | 6.93 Million | 5.53 Million | 473.09 Thousand | 456.86 Thousand |
Account Payables | 1.93 Million | 1.51 Million | 882.04 Thousand | 570.39 Thousand | 49.92 Thousand | 102.92 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.56 Million | 2.9 Million | 4.81 Million | 4.53 Million | - | - |
Deferred Revenue | - | - | 1.24 Million | - | - | - |
Other Current Liabilities | 3.59 Million | 3.04 Million | -1.00 | 431.6 Thousand | 423.16 Thousand | 353.93 Thousand |
Total Non Current Liabilities | 821.62 Thousand | 821.62 Thousand | 901.28 Thousand | 1.3 Million | 1.16 Million | 324 Thousand |
Long-Term Debt | - | - | - | 1.3 Million | 1.16 Million | 324 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 821.62 Thousand | - | 901.28 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.22 Million | 12.78 Million | 15.99 Million | 10.84 Million | 6.89 Million | 7.59 Million |
Stock Holders Equity | 9.22 Million | 12.78 Million | 15.99 Million | 10.84 Million | 6.89 Million | 7.59 Million |
Common Stock | 6.86 Million | 6.83 Million | 6.38 Million | 3.91 Million | 3.48 Million | 3.48 Million |
Retained Earnings | -32.58 Million | -29.89 Million | -32.75 Million | -31.23 Million | -30.62 Million | -29.97 Million |
Accumulated other comprehensive income | -278.69 Thousand | 702.06 Thousand | 8.83 Million | 10.08 Million | 6.8 Million | -251.25 Thousand |
Common Stock Equity | 9.22 Million | 12.78 Million | 15.99 Million | 10.84 Million | 6.89 Million | 7.59 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 6.56 Million | 2.9 Million | 4.81 Million | 5.83 Million | 1.16 Million | 324 Thousand |
Net Debt | 6.44 Million | 2.79 Million | 4.47 Million | 5.12 Million | 1.07 Million | -13.46 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 22.14 Million | 22.14 Million | 22.14 Million | 20.67 Million | 20.67 Million | 21.06 Million |
Total Current Assets | 2.71 Million | 2.71 Million | 2.71 Million | 1.2 Million | 1.2 Million | 1.09 Million |
Cash And Short Term Investments | 121.43 Thousand | 121.43 Thousand | 121.43 Thousand | 265.09 Thousand | 265.09 Thousand | 113.31 Thousand |
Cash and Cash Equivalents | 121.43 Thousand | 121.43 Thousand | 121.43 Thousand | 265.09 Thousand | 265.09 Thousand | 113.31 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | -160.14 Thousand | -160.14 Thousand | -160.14 Thousand | 774.96 Thousand | 774.96 Thousand | 405.41 Thousand |
Inventory | 2.18 Million | 2.18 Million | 2.18 Million | 167.24 Thousand | 167.24 Thousand | 114.37 Thousand |
Other Current Assets | 567.59 Thousand | 567.59 Thousand | 567.59 Thousand | - | - | 465.05 Thousand |
Total Non-Current Assets | 19.42 Million | 19.42 Million | 19.42 Million | 19.46 Million | 19.46 Million | 19.96 Million |
Net PPE | 19.42 Million | 19.42 Million | 19.42 Million | 19.46 Million | 19.46 Million | 19.96 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.92 Million | 12.92 Million | 12.1 Million | 12.05 Million | 11.23 Million | 8.28 Million |
Total Current Liabilities | 12.1 Million | 12.1 Million | 12.1 Million | 11.23 Million | 11.23 Million | 7.45 Million |
Account Payables | 1.93 Million | 1.93 Million | 1.93 Million | 3.88 Million | 3.88 Million | 1.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.56 Million | 6.56 Million | 8.13 Million | 6.07 Million | 7.35 Million | 2.9 Million |
Deferred Revenue | - | - | - | - | - | 905.76 Thousand |
Other Current Liabilities | 3.59 Million | 3.59 Million | 2.03 Million | 1.27 Million | - | 2.13 Million |
Total Non Current Liabilities | 821.62 Thousand | 821.62 Thousand | - | 821.62 Thousand | - | 821.62 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 821.62 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 9.22 Million | 9.22 Million | 9.22 Million | 8.61 Million | 8.61 Million | 12.78 Million |
Stock Holders Equity | 9.22 Million | 9.22 Million | 9.22 Million | 8.61 Million | 8.61 Million | 12.78 Million |
Common Stock | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.86 Million | 6.83 Million |
Retained Earnings | -32.58 Million | -32.58 Million | -32.58 Million | -33.6 Million | -33.6 Million | -29.89 Million |
Accumulated other comprehensive income | -278.69 Thousand | -278.69 Thousand | -278.69 Thousand | 143.36 Thousand | 143.36 Thousand | 702.06 Thousand |
Common Stock Equity | 9.22 Million | 9.22 Million | 9.22 Million | 8.61 Million | 8.61 Million | 12.78 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 6.56 Million | 6.56 Million | 8.13 Million | 6.07 Million | 7.35 Million | 2.9 Million |
Net Debt | 6.44 Million | 6.44 Million | 8.01 Million | 5.8 Million | 7.08 Million | 2.79 Million |
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