GBp 2.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.72 Million | 6.68 Million | 5.9 Million | 3.47 Million | 11.52 Million | 13.18 Million |
Total Current Assets | 977 Thousand | 2.62 Million | 533 Thousand | 521 Thousand | 10.14 Million | 11.76 Million |
Cash And Short Term Investments | 185 Thousand | 207 Thousand | 166 Thousand | 438 Thousand | 10.1 Million | 11.74 Million |
Cash and Cash Equivalents | 185 Thousand | 207 Thousand | 166 Thousand | 438 Thousand | 184 Thousand | 217 Thousand |
Short Term Investments | - | - | - | - | 9.92 Million | 11.52 Million |
Net Receivables | 162 Thousand | 154 Thousand | 94 Thousand | 71 Thousand | 25 Thousand | 16 Thousand |
Inventory | 621 Thousand | 668 Thousand | 273 Thousand | - | - | -16 Thousand |
Other Current Assets | 9000.00 | 1.59 Million | 86.99 Thousand | 12 Thousand | 10 Thousand | 16 Thousand |
Total Non-Current Assets | 3.75 Million | 4.06 Million | 5.37 Million | 2.95 Million | 1.38 Million | 1.42 Million |
Net PPE | 346 Thousand | 4.06 Million | 769 Thousand | 1.33 Million | 1.38 Million | 1.42 Million |
Good Will And Intangible Assets | 3.4 Million | 3.55 Million | 4.6 Million | 1.06 Million | 1.05 Million | 1.19 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.4 Million | 3.55 Million | 4.6 Million | 1.06 Million | 1.05 Million | 1.19 Million |
Long-Term Investments | - | - | - | 1.62 Million | - | - |
Tax Assets | - | - | - | -1.62 Million | - | - |
Other Non Current Assets | - | -3.55 Million | - | 553 Thousand | -1.05 Million | -1.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.54 Million | 2.9 Million | 2.62 Million | 467 Thousand | 281 Thousand | 758 Thousand |
Total Current Liabilities | 1.01 Million | 1.75 Million | 1.76 Million | 467 Thousand | 281 Thousand | 758 Thousand |
Account Payables | 238 Thousand | 262 Thousand | 962 Thousand | 104 Thousand | 108 Thousand | 66 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 126 Thousand | 107 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 774.99 Thousand | 1.36 Million | 696 Thousand | 363 Thousand | 173 Thousand | 692 Thousand |
Total Non Current Liabilities | 531 Thousand | 1.14 Million | 861 Thousand | - | - | - |
Long-Term Debt | - | - | 112 Thousand | - | - | - |
Deferred Revenue Non Current | 531 Thousand | 1.06 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 83 Thousand | 749 Thousand | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 3.18 Million | 3.78 Million | 3.28 Million | 3 Million | 11.24 Million | 12.42 Million |
Stock Holders Equity | 3.18 Million | 3.92 Million | 3.05 Million | 3.14 Million | 11.32 Million | 12.55 Million |
Common Stock | 801 Thousand | 797 Thousand | 630 Thousand | 487 Thousand | 7.26 Million | 7.06 Million |
Retained Earnings | -3.46 Million | -2.99 Million | -1.72 Million | 8000.00 | -10.31 Million | -10 Million |
Accumulated other comprehensive income | -2000.00 | 282 Thousand | 111 Thousand | 16 Thousand | 3.42 Million | 5.13 Million |
Common Stock Equity | 3.18 Million | 3.92 Million | 3.05 Million | 3.14 Million | 11.32 Million | 12.55 Million |
Capital Lease Obligation | - | 126 Thousand | 112 Thousand | - | - | - |
Total Investments | - | - | - | 1.62 Million | 9.92 Million | 11.52 Million |
Total Debt | - | 126 Thousand | 219 Thousand | - | - | - |
Net Debt | -185 Thousand | -81 Thousand | 53 Thousand | -438 Thousand | -184 Thousand | -217 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.51 Million | 6.51 Million | 4.72 Million | 4.72 Million | 4.72 Million | 6.16 Million |
Total Current Assets | 1.81 Million | 1.81 Million | 977 Thousand | 977 Thousand | 977 Thousand | 2.31 Million |
Cash And Short Term Investments | 1.16 Million | 1.16 Million | 185 Thousand | 185 Thousand | 185 Thousand | 39 Thousand |
Cash and Cash Equivalents | 1.16 Million | 1.16 Million | 185 Thousand | 185 Thousand | 185 Thousand | 39 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 70 Thousand | 70 Thousand | 162 Thousand | 162 Thousand | 91 Thousand | 1.58 Million |
Inventory | 468 Thousand | 468 Thousand | 621 Thousand | 621 Thousand | 621 Thousand | 660 Thousand |
Other Current Assets | 97 Thousand | 97 Thousand | 9000.00 | 9000.00 | 80 Thousand | 27 Thousand |
Total Non-Current Assets | 4.7 Million | 4.7 Million | 3.75 Million | 3.75 Million | 3.75 Million | 3.84 Million |
Net PPE | 1.24 Million | 1.24 Million | 346 Thousand | 346 Thousand | 346 Thousand | 3.84 Million |
Good Will And Intangible Assets | 3.42 Million | 3.42 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.41 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.42 Million | 3.42 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.41 Million |
Long-Term Investments | 32 Thousand | 32 Thousand | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | -3.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.4 Million | 3.4 Million | 1.54 Million | 1.54 Million | 1.01 Million | 2.6 Million |
Total Current Liabilities | 1.32 Million | 1.32 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.53 Million |
Account Payables | 433 Thousand | 433 Thousand | 238 Thousand | 238 Thousand | 238 Thousand | 510 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 61 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 894 Thousand | 894 Thousand | 774.99 Thousand | 774.99 Thousand | 774.99 Thousand | 968 Thousand |
Total Non Current Liabilities | 2.08 Million | 2.08 Million | 531 Thousand | 531 Thousand | - | 1.06 Million |
Long-Term Debt | 1.51 Million | 1.51 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | 531 Thousand | 531 Thousand | - | 1.06 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 566 Thousand | 566 Thousand | - | - | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 3.1 Million | 3.1 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.55 Million |
Stock Holders Equity | 3.1 Million | 3.1 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.7 Million |
Common Stock | 801 Thousand | 801 Thousand | 801 Thousand | 801 Thousand | 801 Thousand | 797 Thousand |
Retained Earnings | -3.9 Million | -3.9 Million | -3.46 Million | -3.46 Million | -3.46 Million | -3.24 Million |
Accumulated other comprehensive income | 355.99 Thousand | 355.99 Thousand | -2000.00 | -2000.00 | -2000.00 | 311 Thousand |
Common Stock Equity | 3.1 Million | 3.1 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.7 Million |
Capital Lease Obligation | - | - | - | - | - | 61 Thousand |
Total Investments | 32 Thousand | 32 Thousand | - | - | - | - |
Total Debt | 1.51 Million | 1.51 Million | - | - | - | 61 Thousand |
Net Debt | 348 Thousand | 348 Thousand | -185 Thousand | -185 Thousand | -185 Thousand | 22 Thousand |
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