GBp 320.0
(-8.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.1 Million | 7.09 Million | 8.52 Million | 2.66 Million | 1.04 Million | 2.29 Million |
Total Current Assets | 2.16 Million | 2.59 Million | 7.13 Million | 1.91 Million | 554.48 Thousand | 1.85 Million |
Cash And Short Term Investments | 1.24 Million | 2.53 Million | 6.84 Million | 1.81 Million | 498.67 Thousand | 1.76 Million |
Cash and Cash Equivalents | 1.24 Million | 2.53 Million | 6.84 Million | 1.81 Million | 498.67 Thousand | 1.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5138.00 | 9810.00 | 7513.00 | 56.26 Thousand | 32.31 Thousand | 64.36 Thousand |
Inventory | - | - | - | - | - | -64.36 Thousand |
Other Current Assets | 916.87 Thousand | 52.21 Thousand | 290.7 Thousand | 48.7 Thousand | 23.49 Thousand | 90.47 Thousand |
Total Non-Current Assets | 3.93 Million | 4.49 Million | 1.38 Million | 747.31 Thousand | 495.41 Thousand | 446.69 Thousand |
Net PPE | 3.31 Million | 3.91 Million | 797.12 Thousand | 268.74 Thousand | 233.36 Thousand | 173.94 Thousand |
Good Will And Intangible Assets | 441.49 Thousand | 441.49 Thousand | 441.49 Thousand | 254.95 Thousand | 262.05 Thousand | 272.75 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 441.49 Thousand | 441.49 Thousand | 441.49 Thousand | 254.95 Thousand | 262.05 Thousand | 272.75 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 182.34 Thousand | 140.82 Thousand | 142.59 Thousand | 223.61 Thousand | - | - |
Other Assets | - | - | - | 0.00 | 0.00 | - |
Total Liabilities | 3.32 Million | 3.84 Million | 352.84 Thousand | 1.78 Million | 1.39 Million | 1.34 Million |
Total Current Liabilities | 652.08 Thousand | 748.41 Thousand | 352.84 Thousand | 1.77 Million | 181.57 Thousand | 167.6 Thousand |
Account Payables | 301.7 Thousand | 374.34 Thousand | 295.82 Thousand | 113.24 Thousand | 61.4 Thousand | 91.37 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 273.08 Thousand | 322.15 Thousand | 10.15 Thousand | 1.61 Million | 39.89 Thousand | - |
Deferred Revenue | -379.00 | - | - | - | - | - |
Other Current Liabilities | 77.67 Thousand | 51.91 Thousand | 46.86 Thousand | 47.53 Thousand | 80.27 Thousand | 76.23 Thousand |
Total Non Current Liabilities | 2.67 Million | 3.1 Million | - | 10.02 Thousand | 1.21 Million | 1.17 Million |
Long-Term Debt | 2.67 Million | 3.1 Million | - | 10.02 Thousand | 1.21 Million | 1.17 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.78 Million | 3.24 Million | 8.16 Million | 875.68 Thousand | -349.03 Thousand | 959.16 Thousand |
Stock Holders Equity | 2.81 Million | 3.27 Million | 8.19 Million | 890.83 Thousand | -346.51 Thousand | 959.16 Thousand |
Common Stock | 11.75 Million | 9.79 Million | 9.79 Million | 4.33 Million | 3.61 Million | 3.6 Million |
Retained Earnings | -29.96 Million | -17.11 Million | -13.13 Million | -8.03 Million | -5.95 Million | 37.04 Thousand |
Accumulated other comprehensive income | 1.08 Million | -58.76 Thousand | 878.3 Thousand | 756.91 Thousand | 452.45 Thousand | -100.93 Thousand |
Common Stock Equity | 2.81 Million | 3.27 Million | 8.19 Million | 890.83 Thousand | -346.51 Thousand | 959.16 Thousand |
Capital Lease Obligation | 2.67 Million | 3.42 Million | 10.15 Thousand | 48.75 Thousand | 113.08 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.94 Million | 3.42 Million | 10.15 Thousand | 1.62 Million | 1.25 Million | 1.17 Million |
Net Debt | 1.69 Million | 890.07 Thousand | -6.83 Million | -184.16 Thousand | 758.57 Thousand | -589.6 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.11 Million | 6.11 Million | 6.1 Million | 6.1 Million | 6.1 Million | 7.22 Million |
Total Current Assets | 2.47 Million | 2.47 Million | 2.16 Million | 2.16 Million | 2.16 Million | 3.16 Million |
Cash And Short Term Investments | 1.64 Million | 1.64 Million | 1.24 Million | 1.24 Million | 1.24 Million | 3.08 Million |
Cash and Cash Equivalents | 1.64 Million | 1.64 Million | 1.24 Million | 1.24 Million | 1.24 Million | 3.08 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 827.86 Thousand | - | 5138.00 | 5138.00 | - | 80.1 Thousand |
Inventory | -827.86 Thousand | - | - | - | - | -80.10 |
Other Current Assets | 827.86 Thousand | 827.86 Thousand | 916.87 Thousand | 916.87 Thousand | 922.01 Thousand | 80.10 |
Total Non-Current Assets | 3.64 Million | 3.64 Million | 3.93 Million | 3.93 Million | 3.93 Million | 4.05 Million |
Net PPE | 3 Million | 3 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.47 Million |
Good Will And Intangible Assets | 472.5 Thousand | 472.5 Thousand | 441.49 Thousand | 441.49 Thousand | 470.17 Thousand | 441.49 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 472.5 Thousand | 472.5 Thousand | 441.49 Thousand | 441.49 Thousand | 470.17 Thousand | 441.49 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 166.16 Thousand | 166.16 Thousand | 182.34 Thousand | 182.34 Thousand | 153.66 Thousand | 140.82 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.09 Million | 3.09 Million | 3.32 Million | 3.32 Million | 3.32 Million | 3.59 Million |
Total Current Liabilities | 564.26 Thousand | 564.26 Thousand | 652.08 Thousand | 652.08 Thousand | 652.08 Thousand | 776.8 Thousand |
Account Payables | 308.66 Thousand | 308.66 Thousand | 301.7 Thousand | 301.7 Thousand | 301.7 Thousand | 328.96 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 255.6 Thousand | - | 273.08 Thousand | 273.08 Thousand | - | 447.83 Thousand |
Deferred Revenue | - | - | -379.00 | -379.00 | - | -328.96 Thousand |
Other Current Liabilities | - | 255.6 Thousand | 77.67 Thousand | 77.67 Thousand | 350.37 Thousand | 328.96 Thousand |
Total Non Current Liabilities | 2.52 Million | 2.52 Million | 2.67 Million | 2.67 Million | 2.67 Million | 2.81 Million |
Long-Term Debt | - | - | 2.67 Million | 2.67 Million | 2.67 Million | 2.81 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.52 Million | 2.52 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.02 Million | 3.02 Million | 2.78 Million | 2.78 Million | 2.78 Million | 3.62 Million |
Stock Holders Equity | 3.06 Million | 3.06 Million | 2.81 Million | 2.81 Million | 2.81 Million | 3.66 Million |
Common Stock | 13.41 Million | 13.41 Million | 11.75 Million | 11.75 Million | 11.75 Million | 9.81 Million |
Retained Earnings | -26.61 Million | -26.61 Million | -29.96 Million | -29.96 Million | -23.8 Million | -21.43 Million |
Accumulated other comprehensive income | -5.17 Million | -5.17 Million | 1.08 Million | 1.08 Million | -5.07 Million | 733.28 Thousand |
Common Stock Equity | 3.06 Million | 3.06 Million | 2.81 Million | 2.81 Million | 2.81 Million | 3.66 Million |
Capital Lease Obligation | 2.78 Million | 2.78 Million | 2.67 Million | 2.67 Million | 2.94 Million | 3.26 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 255.6 Thousand | - | 2.94 Million | 2.94 Million | 2.67 Million | 3.26 Million |
Net Debt | -1.38 Million | -1.64 Million | 1.69 Million | 1.69 Million | 1.42 Million | 180.2 Thousand |
FFB
FMCCT
2136
ARDX
PMTA
3563