GBp 0.51
(-1.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 35.53 Million | 32.16 Million | 29.1 Million | 26.36 Million | 22.69 Million | 19.07 Million |
Total Current Assets | 720 Thousand | 683 Thousand | 685 Thousand | 1.81 Million | 1.45 Million | 284 Thousand |
Cash And Short Term Investments | 192 Thousand | 220 Thousand | 374 Thousand | 1.34 Million | 200 Thousand | 149 Thousand |
Cash and Cash Equivalents | 192 Thousand | 220 Thousand | 374 Thousand | 1.29 Million | 130 Thousand | 68 Thousand |
Short Term Investments | - | - | - | 54 Thousand | 70 Thousand | 81 Thousand |
Net Receivables | 528 Thousand | 463 Thousand | 291 Thousand | 448 Thousand | 1.23 Million | 115 Thousand |
Inventory | -528 Thousand | -463.00 | 19.7 Thousand | 19.55 Thousand | 18.76 Thousand | -115 Thousand |
Other Current Assets | 528 Thousand | 463.00 | 291.00 | 448.00 | 1234.00 | 135 Thousand |
Total Non-Current Assets | 34.81 Million | 31.48 Million | 28.42 Million | 24.54 Million | 21.23 Million | 18.79 Million |
Net PPE | 100 Thousand | 31.48 Million | 28.42 Million | 24.54 Million | 21.23 Million | 18.79 Million |
Good Will And Intangible Assets | 34.71 Million | 31.35 Thousand | 28.36 Thousand | 24.51 Thousand | 21.2 Thousand | 18.75 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34.71 Million | 31.35 Thousand | 28.36 Thousand | 24.51 Thousand | 21.2 Thousand | 18.75 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -31.35 Thousand | -28.36 Thousand | -24.51 Thousand | -21.2 Thousand | -19.75 Thousand |
Other Assets | - | - | -0.00 | 0.00 | - | - |
Total Liabilities | 9.42 Million | 5.18 Million | 6.79 Million | 3.12 Million | 5.21 Million | 3.72 Million |
Total Current Liabilities | 9.42 Million | 5.18 Million | 6.79 Million | 3.12 Million | 5.21 Million | 3.72 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.11 Million | 1.28 Million | 1.33 Million | 134 Thousand | 1.13 Million | 818 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.3 Million | 3.89 Million | 5.45 Million | 2.99 Million | 4.07 Million | 2.9 Million |
Total Non Current Liabilities | - | - | - | - | - | 818 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 818 Thousand |
Other Liabilities | -9.42 Million | - | - | - | - | -818 Thousand |
Total Equity | 26.11 Million | 26.98 Million | 22.31 Million | 23.23 Million | 17.48 Million | 15.35 Million |
Stock Holders Equity | 24.4 Million | 25.42 Million | 20.93 Million | 22.03 Million | 16.4 Million | 14.27 Million |
Common Stock | 28.29 Million | 3.93 Million | 2.56 Million | 2.13 Million | 1.14 Million | 9.71 Million |
Retained Earnings | -56.48 Million | -48.78 Million | -42.73 Million | -37.82 Million | -34.64 Million | -27.99 Million |
Accumulated other comprehensive income | 3.67 Million | 3.74 Million | 1.89 Million | 1.27 Million | 1.11 Million | -436 Thousand |
Common Stock Equity | 24.4 Million | 25.42 Million | 20.93 Million | 22.03 Million | 16.4 Million | 14.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 54 Thousand | 70 Thousand | 81 Thousand |
Total Debt | 2.11 Million | 1.28 Million | 1.33 Million | 134 Thousand | 1.13 Million | 818 Thousand |
Net Debt | 1.92 Million | 1.06 Million | 958 Thousand | -1.16 Million | 1 Million | 750 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 38.54 Million | 38.54 Million | 35.53 Million | 35.53 Million | 35.53 Million | 34.46 Million |
Total Current Assets | 2.13 Million | 2.13 Million | 720 Thousand | 720 Thousand | 720 Thousand | 1.45 Million |
Cash And Short Term Investments | 982 Thousand | 982 Thousand | 192 Thousand | 192 Thousand | 192 Thousand | 389 Thousand |
Cash and Cash Equivalents | 982 Thousand | 982 Thousand | 192 Thousand | 192 Thousand | 192 Thousand | 389 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.15 Million | - | 528 Thousand | 528 Thousand | - | 1.05 Million |
Inventory | -490 Thousand | - | -528 Thousand | -528 Thousand | - | - |
Other Current Assets | 490 Thousand | 490 Thousand | 528 Thousand | 528 Thousand | 528 Thousand | 15 Thousand |
Total Non-Current Assets | 36.4 Million | 36.4 Million | 34.81 Million | 34.81 Million | 34.81 Million | 33 Million |
Net PPE | 142 Thousand | 142 Thousand | 100 Thousand | 34.81 Million | 100 Thousand | 33 Million |
Good Will And Intangible Assets | 36.26 Million | 36.26 Million | 34.71 Million | 34.71 Million | 34.71 Million | 32.89 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 36.26 Million | 36.26 Million | 34.71 Million | 34.71 Million | 34.71 Million | 32.89 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -34.71 Million | - | -32.89 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12 Million | 12 Million | 9.42 Million | 9.42 Million | 9.42 Million | 4.71 Million |
Total Current Liabilities | 12 Million | 12 Million | 9.42 Million | 9.42 Million | 9.42 Million | 4.71 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.07 Million | 3.07 Million | 2.11 Million | 2.21 Million | 2.21 Million | 102 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.93 Million | 8.93 Million | 7.3 Million | 7.2 Million | 7.2 Million | 4.61 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | -9.42 Million | - | - | - |
Total Equity | 26.53 Million | 26.53 Million | 26.11 Million | 26.11 Million | 26.11 Million | 29.74 Million |
Stock Holders Equity | 24.7 Million | 24.7 Million | 24.4 Million | 24.4 Million | 24.4 Million | 28.12 Million |
Common Stock | 6.05 Million | 6.05 Million | 28.29 Million | 4.96 Million | 4.96 Million | 4.85 Million |
Retained Earnings | -60.83 Million | -60.83 Million | -56.48 Million | -56.48 Million | -56.48 Million | -52.05 Million |
Accumulated other comprehensive income | 25.31 Million | 25.31 Million | 3.67 Million | 3.67 Million | 27 Million | 3.75 Million |
Common Stock Equity | 24.7 Million | 24.7 Million | 24.4 Million | 24.4 Million | 24.4 Million | 28.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.07 Million | 3.07 Million | 2.11 Million | 2.21 Million | 2.21 Million | 102 Thousand |
Net Debt | 2.09 Million | 2.09 Million | 1.92 Million | 2.02 Million | 2.02 Million | -287 Thousand |
002557
CF
002076
NRC
GSSRF
GRAL