GBp 1.6
(-1.54%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 7.49 Million | 6.69 Million | 8.21 Million | 4.61 Million | 2.62 Million | 4.06 Million |
Total Current Assets | 3.5 Million | 4.6 Million | 7.89 Million | 4.33 Million | 2.32 Million | 3.87 Million |
Cash And Short Term Investments | 2.61 Million | 4.25 Million | 5.1 Million | 1.68 Million | 561 Thousand | 871 Thousand |
Cash and Cash Equivalents | 2.61 Million | 4.25 Million | 5.1 Million | 1.68 Million | 561 Thousand | 871 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 607 Thousand | 19 Thousand | 2.47 Million | 2.32 Million | 1.44 Million | 2.43 Million |
Inventory | 10 Thousand | 59 Thousand | 16 Thousand | 18 Thousand | 312 Thousand | 315 Thousand |
Other Current Assets | 276 Thousand | 276 Thousand | 299 Thousand | 299 Thousand | -1000.00 | 2.69 Million |
Total Non-Current Assets | 3.99 Million | 2.09 Million | 314 Thousand | 281 Thousand | 301 Thousand | 183 Thousand |
Net PPE | 280 Thousand | 95 Thousand | 270 Thousand | 275 Thousand | 296 Thousand | 177 Thousand |
Good Will And Intangible Assets | 3.71 Million | 1.99 Million | 44 Thousand | 6000.00 | 6000.00 | 6000.00 |
Good Will | 1.76 Million | 38 Thousand | 38 Thousand | - | - | - |
Intangible Assets | 1.95 Million | 1.95 Million | 6000.00 | 6000.00 | 6000.00 | 6000.00 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1000.00 | -314 Thousand | -281 Thousand | -1000.00 | - |
Other Assets | - | 1000.00 | - | - | - | - |
Total Liabilities | 1.25 Million | 2.82 Million | 2.2 Million | 2.79 Million | 736 Thousand | 1.71 Million |
Total Current Liabilities | 1.1 Million | 2.78 Million | 1.46 Million | 1.58 Million | 674 Thousand | 1.71 Million |
Account Payables | 838 Thousand | 2.29 Million | 218 Thousand | 471 Thousand | 389 Thousand | 1.36 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 69 Thousand | 340 Thousand | 568 Thousand | 574 Thousand | 55 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 196 Thousand | 148 Thousand | 676 Thousand | 535 Thousand | 230 Thousand | 348 Thousand |
Total Non Current Liabilities | 147 Thousand | 41 Thousand | 741 Thousand | 1.21 Million | 62 Thousand | - |
Long-Term Debt | 143 Thousand | 41 Thousand | 741 Thousand | 1.21 Million | 62 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4000.00 | -41 Thousand | - | -1.21 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.24 Million | 3.87 Million | 6 Million | 1.82 Million | 1.88 Million | 2.34 Million |
Stock Holders Equity | 6.29 Million | 3.87 Million | 6 Million | 1.82 Million | 1.88 Million | 2.34 Million |
Common Stock | 10.56 Million | 8.28 Million | 7.79 Million | 2.07 Million | 1.8 Million | 1.8 Million |
Retained Earnings | -3.82 Million | -2.6 Million | -973 Thousand | 457 Thousand | 947 Thousand | 1.22 Million |
Accumulated other comprehensive income | 367.99 Thousand | -1 Million | -815 Thousand | -710 Thousand | -866 Thousand | -499 Thousand |
Common Stock Equity | 6.29 Million | 3.87 Million | 6 Million | 1.82 Million | 1.88 Million | 2.34 Million |
Capital Lease Obligation | 171 Thousand | 43 Thousand | 108 Thousand | 129 Thousand | 117 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 212 Thousand | 381 Thousand | 1.3 Million | 1.78 Million | 117 Thousand | - |
Net Debt | -2.39 Million | -3.87 Million | -3.79 Million | 94.85 Thousand | -444 Thousand | -871 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 7.49 Million | 7.49 Million | 7.49 Million | 4.58 Million | 4.58 Million | 6.69 Million |
Total Current Assets | 3.5 Million | 3.5 Million | 3.5 Million | 2.54 Million | 2.54 Million | 4.6 Million |
Cash And Short Term Investments | 2.61 Million | 2.61 Million | 2.61 Million | 2.19 Million | 2.19 Million | 4.25 Million |
Cash and Cash Equivalents | 2.61 Million | 2.61 Million | 2.61 Million | 2.19 Million | 2.19 Million | 4.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 607 Thousand | 607 Thousand | 216 Thousand | - | - | 19 Thousand |
Inventory | 10 Thousand | 10 Thousand | 10 Thousand | - | - | 59 Thousand |
Other Current Assets | 276 Thousand | 276 Thousand | 667 Thousand | 276 Thousand | 349 Thousand | 276 Thousand |
Total Non-Current Assets | 3.99 Million | 3.99 Million | 3.99 Million | 2.03 Million | 2.03 Million | 2.09 Million |
Net PPE | 280 Thousand | 280 Thousand | 192 Thousand | 43 Thousand | 43 Thousand | 95 Thousand |
Good Will And Intangible Assets | 3.71 Million | 3.71 Million | 3.8 Million | 1.99 Million | 1.99 Million | 1.99 Million |
Good Will | 1.76 Million | 1.76 Million | 1.76 Million | 38 Thousand | 38 Thousand | 38 Thousand |
Intangible Assets | 1.95 Million | 1.95 Million | 2.04 Million | 1.95 Million | 1.95 Million | 1.95 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -2.03 Million | -2.03 Million | -1000.00 |
Other Assets | - | - | - | - | - | 1000.00 |
Total Liabilities | 1.25 Million | 1.25 Million | 1.25 Million | 201 Thousand | 201 Thousand | 2.82 Million |
Total Current Liabilities | 1.1 Million | 1.1 Million | 1.1 Million | 201 Thousand | 201 Thousand | 2.78 Million |
Account Payables | 838 Thousand | 838 Thousand | 838 Thousand | 155 Thousand | 155 Thousand | 2.29 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 69 Thousand | 69 Thousand | - | - | - | 340 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 196 Thousand | 196 Thousand | 265 Thousand | 46 Thousand | 46 Thousand | 148 Thousand |
Total Non Current Liabilities | 147 Thousand | 147 Thousand | 147 Thousand | - | - | 41 Thousand |
Long-Term Debt | 143 Thousand | 143 Thousand | 41 Thousand | - | - | 41 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4000.00 | 4000.00 | 106 Thousand | - | - | -41 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.24 Million | 6.24 Million | 6.24 Million | 4.38 Million | 4.38 Million | 3.87 Million |
Stock Holders Equity | 6.29 Million | 6.29 Million | 6.29 Million | 4.38 Million | 4.38 Million | 3.87 Million |
Common Stock | 10.56 Million | 10.56 Million | 10.56 Million | 9.49 Million | 9.49 Million | 8.28 Million |
Retained Earnings | -3.82 Million | -3.82 Million | -3.82 Million | -3.33 Million | -3.33 Million | -2.6 Million |
Accumulated other comprehensive income | - | 367.99 Thousand | 367.99 Thousand | -959.99 Thousand | -959.99 Thousand | -1 Million |
Common Stock Equity | 6.29 Million | 6.29 Million | 6.29 Million | 4.38 Million | 4.38 Million | 3.87 Million |
Capital Lease Obligation | 171 Thousand | 171 Thousand | 171 Thousand | - | - | 43 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 212 Thousand | 212 Thousand | 41 Thousand | - | - | 381 Thousand |
Net Debt | -2.39 Million | -2.39 Million | -2.57 Million | -2.19 Million | -2.19 Million | -3.87 Million |
ATG
FMTY14
JFJ
VID
CGMLF
002889