GBp 48.5
(3.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 27.52 Million | 31.24 Million | 35.16 Million | 20.82 Million | 23.04 Million | 24.19 Million |
Total Current Assets | 10.96 Million | 6.74 Million | 13.39 Million | 5.48 Million | 12.74 Million | 19.86 Million |
Cash And Short Term Investments | 10.48 Million | 6.57 Million | 13.03 Million | 5.08 Million | 12.31 Million | 19.78 Million |
Cash and Cash Equivalents | 5.48 Million | 6.57 Million | 13.03 Million | 5.08 Million | 12.31 Million | 19.78 Million |
Short Term Investments | 5 Million | - | - | - | - | - |
Net Receivables | 410.01 Thousand | 69.73 Thousand | 233.86 Thousand | 252.13 Thousand | 306.89 Thousand | 80.59 Thousand |
Inventory | - | - | - | - | - | -80.59 Thousand |
Other Current Assets | 68.22 Thousand | 97.32 Thousand | 119.24 Thousand | 149.3 Thousand | 121.41 Thousand | 80.59 Thousand |
Total Non-Current Assets | 16.56 Million | 24.49 Million | 21.77 Million | 15.34 Million | 10.29 Million | 4.33 Million |
Net PPE | 139.66 Thousand | 24.46 Million | 21.73 Million | 15.26 Million | 10.27 Million | 4.33 Million |
Good Will And Intangible Assets | 16.42 Million | 24.37 Thousand | 21.51 Thousand | 14.99 Thousand | 10.09 Thousand | 4.3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 16.42 Million | 24.37 Thousand | 21.51 Thousand | 14.99 Thousand | 10.09 Thousand | 4.3 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2691.00 | 6741.00 | 9598.00 | 67.65 Thousand | 18.32 Thousand | -4.3 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 867.39 Thousand | 775.48 Thousand | 2.81 Million | 1.29 Million | 910.27 Thousand | 436.69 Thousand |
Total Current Liabilities | 796.08 Thousand | 775.48 Thousand | 2.73 Million | 1.19 Million | 756.07 Thousand | 436.69 Thousand |
Account Payables | 345.81 Thousand | 459.46 Thousand | 1.21 Million | 451.85 Thousand | 399.79 Thousand | 142.56 Thousand |
Tax Payables | 127.86 Thousand | 68.08 Thousand | 371.38 Thousand | 77.56 Thousand | 136.37 Thousand | 22.28 Thousand |
Short Term Debt | 55.15 Thousand | 86.69 Thousand | 129.2 Thousand | 122.64 Thousand | 13.9 Thousand | - |
Deferred Revenue | -345.81 Thousand | - | - | - | - | - |
Other Current Liabilities | 740.92 Thousand | 229.33 Thousand | 1.39 Million | 617.76 Thousand | 342.37 Thousand | 294.12 Thousand |
Total Non Current Liabilities | 71.3 Thousand | 546.15 Thousand | 83.01 Thousand | 101.27 Thousand | 154.2 Thousand | - |
Long-Term Debt | 71.3 Thousand | - | 83.01 Thousand | 101.27 Thousand | 154.2 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 546.15 Thousand | 1.00 | - | - | - |
Other Liabilities | 1.00 | -546.15 Thousand | - | - | - | - |
Total Equity | 26.65 Million | 30.46 Million | 32.34 Million | 19.53 Million | 22.13 Million | 23.76 Million |
Stock Holders Equity | 26.65 Million | 30.46 Million | 32.34 Million | 19.53 Million | 22.13 Million | 23.76 Million |
Common Stock | 2.57 Million | 2.57 Million | 2.57 Million | 2.46 Million | 2.46 Million | 2.46 Million |
Retained Earnings | -90.34 Million | -84.6 Million | -81.55 Million | -78.5 Million | -75.72 Million | -73.66 Million |
Accumulated other comprehensive income | 3.89 Million | 2.18 Million | 1.01 Million | 1.72 Million | 1.54 Million | 1.1 Million |
Common Stock Equity | 26.65 Million | 30.46 Million | 32.34 Million | 19.53 Million | 22.13 Million | 23.76 Million |
Capital Lease Obligation | 71.3 Thousand | 86.69 Thousand | 212.21 Thousand | 223.91 Thousand | 168.11 Thousand | - |
Total Investments | 5 Million | - | - | - | - | - |
Total Debt | 126.46 Thousand | 86.69 Thousand | 212.21 Thousand | 223.91 Thousand | 168.11 Thousand | - |
Net Debt | -5.35 Million | -6.49 Million | -12.82 Million | -4.85 Million | -12.15 Million | -19.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 24.81 Million | 24.81 Million | 27.52 Million | 27.52 Million | 27.52 Million | 29.58 Million |
Total Current Assets | 13.34 Million | 13.34 Million | 10.96 Million | 10.96 Million | 10.96 Million | 6.08 Million |
Cash And Short Term Investments | 13.03 Million | 13.03 Million | 10.48 Million | 10.48 Million | 10.48 Million | 5.63 Million |
Cash and Cash Equivalents | 2.03 Million | 2.03 Million | 5.48 Million | 5.48 Million | 5.48 Million | 5.63 Million |
Short Term Investments | 11 Million | 11 Million | 5 Million | 5 Million | 5 Million | - |
Net Receivables | 314.17 Thousand | - | 410.01 Thousand | 410.01 Thousand | 478.23 Thousand | 77.73 Thousand |
Inventory | -95.59 Thousand | - | - | - | -478.23 Thousand | - |
Other Current Assets | 95.59 Thousand | 95.59 Thousand | 68.22 Thousand | 68.22 Thousand | 478.23 Thousand | 378.46 Thousand |
Total Non-Current Assets | 11.46 Million | 11.46 Million | 16.56 Million | 16.56 Million | 16.56 Million | 23.49 Million |
Net PPE | 113.77 Thousand | 113.77 Thousand | 139.66 Thousand | 139.66 Thousand | 139.66 Thousand | 23.49 Million |
Good Will And Intangible Assets | 11.33 Million | 11.33 Million | 16.42 Million | 16.42 Million | 16.42 Million | 23.3 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.33 Million | 11.33 Million | 16.42 Million | 16.42 Million | 16.42 Million | 23.3 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 18.77 Thousand | 18.77 Thousand | 2691.00 | 2691.00 | 2692.00 | -20.61 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 235.8 Thousand | 235.8 Thousand | 867.39 Thousand | 867.39 Thousand | 867.39 Thousand | 998.95 Thousand |
Total Current Liabilities | 192.69 Thousand | 192.69 Thousand | 796.08 Thousand | 796.08 Thousand | 796.08 Thousand | 899.86 Thousand |
Account Payables | 59.92 Thousand | 59.92 Thousand | 345.81 Thousand | 345.81 Thousand | 345.81 Thousand | 221.84 Thousand |
Tax Payables | - | - | 127.86 Thousand | 127.86 Thousand | - | 183.1 Thousand |
Short Term Debt | 55.98 Thousand | - | 55.15 Thousand | 55.15 Thousand | - | 54.33 Thousand |
Deferred Revenue | 16.02 Thousand | - | -345.81 Thousand | -345.81 Thousand | - | - |
Other Current Liabilities | 60.76 Thousand | 132.77 Thousand | 740.92 Thousand | 740.92 Thousand | 450.26 Thousand | 623.68 Thousand |
Total Non Current Liabilities | 43.1 Thousand | 43.1 Thousand | 71.3 Thousand | 71.3 Thousand | 71.3 Thousand | 99.09 Thousand |
Long-Term Debt | - | - | 71.3 Thousand | 71.3 Thousand | 71.3 Thousand | 99.09 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.1 Thousand | 43.1 Thousand | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 24.57 Million | 24.57 Million | 26.65 Million | 26.65 Million | 26.65 Million | 28.58 Million |
Stock Holders Equity | 24.57 Million | 24.57 Million | 26.65 Million | 26.65 Million | 26.65 Million | 28.58 Million |
Common Stock | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million | 2.57 Million |
Retained Earnings | -92.58 Million | -92.58 Million | -90.34 Million | -90.34 Million | -89.96 Million | -87.34 Million |
Accumulated other comprehensive income | 4.05 Million | 4.05 Million | 3.89 Million | 3.89 Million | 3.5 Million | 3.04 Million |
Common Stock Equity | 24.57 Million | 24.57 Million | 26.65 Million | 26.65 Million | 26.65 Million | 28.58 Million |
Capital Lease Obligation | 99.09 Thousand | 99.09 Thousand | 71.3 Thousand | 71.3 Thousand | 126.46 Thousand | 153.42 Thousand |
Total Investments | 11 Million | 11 Million | 5 Million | 5 Million | 5 Million | - |
Total Debt | 55.98 Thousand | - | 126.46 Thousand | 126.46 Thousand | 71.3 Thousand | 153.42 Thousand |
Net Debt | -1.97 Million | -2.03 Million | -5.35 Million | -5.35 Million | -5.41 Million | -5.47 Million |
SHRS
PGHH
GSTMF
3523
8999
TREIF