GBp 1.68
(-3.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.09 Million | 4.67 Million | 3.82 Million | 4.06 Million | 3.6 Million | 4.5 Million |
Total Current Assets | 9.81 Million | 916 Thousand | 215 Thousand | 614 Thousand | 484 Thousand | 1.33 Million |
Cash And Short Term Investments | 761 Thousand | 637 Thousand | 47 Thousand | 425 Thousand | 421 Thousand | 1.12 Million |
Cash and Cash Equivalents | 761 Thousand | 637 Thousand | 47 Thousand | 425 Thousand | 421 Thousand | 1.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.52 Million | 262 Thousand | 162 Thousand | 177 Thousand | 57 Thousand | 206 Thousand |
Inventory | - | -262 Thousand | - | - | -57 Thousand | -206 Thousand |
Other Current Assets | -9.28 Million | 279 Thousand | -209 Thousand | -602 Thousand | 63 Thousand | 213 Thousand |
Total Non-Current Assets | 1.28 Million | 3.75 Million | 3.61 Million | 3.45 Million | 3.12 Million | 3.17 Million |
Net PPE | 1.28 Million | 3.75 Million | 3.61 Million | 3.45 Million | 3.12 Million | 3.17 Million |
Good Will And Intangible Assets | - | 46 Thousand | 36 Thousand | 33 Thousand | 10 Thousand | 2.98 Million |
Good Will | - | - | - | - | - | 586 Thousand |
Intangible Assets | - | 46 Thousand | 36 Thousand | 33 Thousand | 10 Thousand | 2.39 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.28 Million | -46 Thousand | -36 Thousand | -33 Thousand | -10 Thousand | -2.98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 191 Thousand | 1.53 Million | 695 Thousand | 224 Thousand | 64 Thousand | 208 Thousand |
Total Current Liabilities | 191 Thousand | 652 Thousand | 209 Thousand | 224 Thousand | 64 Thousand | 208 Thousand |
Account Payables | 17 Thousand | 12 Thousand | 128 Thousand | 46 Thousand | 15 Thousand | 59 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 174 Thousand | 640 Thousand | 81 Thousand | 178 Thousand | 49 Thousand | 149 Thousand |
Total Non Current Liabilities | 191 Thousand | 880 Thousand | 486 Thousand | 224 Thousand | 64 Thousand | 208 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 191 Thousand | 880 Thousand | 486 Thousand | 224 Thousand | 64 Thousand | 208 Thousand |
Other Liabilities | -191 Thousand | - | - | -224 Thousand | -64 Thousand | -208 Thousand |
Total Equity | 10.9 Million | 3.14 Million | 3.13 Million | 3.84 Million | 3.54 Million | 4.3 Million |
Stock Holders Equity | 11.06 Million | 3.19 Million | 3.16 Million | 3.85 Million | 4.71 Million | 5.18 Million |
Common Stock | 3.51 Million | 3.51 Million | 699 Thousand | 675 Thousand | 2.86 Million | 2.56 Million |
Retained Earnings | -13.07 Million | -19.9 Million | -17.91 Million | -16.77 Million | -14.55 Million | -13.5 Million |
Accumulated other comprehensive income | 3.07 Million | 2.78 Million | 1.93 Million | 1.65 Million | 2.09 Million | 1.98 Million |
Common Stock Equity | 11.06 Million | 3.19 Million | 3.16 Million | 3.85 Million | 4.71 Million | 5.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -761 Thousand | -637 Thousand | -47 Thousand | -425 Thousand | -421 Thousand | -1.12 Million |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 9.66 Million | 11.09 Million | 11.09 Million | 4.71 Million | 4.67 Million | 4.67 Million |
Total Current Assets | 7.98 Million | 9.81 Million | 9.81 Million | 1.06 Million | 916 Thousand | 916 Thousand |
Cash And Short Term Investments | 684 Thousand | 761 Thousand | 761 Thousand | 595 Thousand | 637 Thousand | 637 Thousand |
Cash and Cash Equivalents | 684 Thousand | 761 Thousand | 761 Thousand | 595 Thousand | 637 Thousand | 637 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.29 Million | 8.52 Million | 8.52 Million | 466 Thousand | 262 Thousand | 262 Thousand |
Inventory | - | - | - | - | -262 Thousand | -262 Thousand |
Other Current Assets | -7.98 Million | -9.28 Million | -9.28 Million | -1.06 Million | 279 Thousand | 279 Thousand |
Total Non-Current Assets | 1.67 Million | 1.28 Million | 1.28 Million | 3.65 Million | 3.75 Million | 3.75 Million |
Net PPE | 1.67 Million | 1.28 Million | 1.28 Million | 3.65 Million | 3.75 Million | 3.71 Million |
Good Will And Intangible Assets | - | - | - | - | 46 Thousand | 46 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 46 Thousand | 46 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.67 Million | - | - | -3.65 Million | -46 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39 Thousand | 191 Thousand | 191 Thousand | 1.77 Million | 1.53 Million | 1.53 Million |
Total Current Liabilities | 39 Thousand | 191 Thousand | 191 Thousand | 1.71 Million | 652 Thousand | 652 Thousand |
Account Payables | 39 Thousand | 17 Thousand | 17 Thousand | 1.71 Million | 12 Thousand | 12 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 174 Thousand | 174 Thousand | - | 640 Thousand | 640 Thousand |
Total Non Current Liabilities | 39 Thousand | 191 Thousand | 191 Thousand | 54 Thousand | 880 Thousand | 880 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39 Thousand | 191 Thousand | 191 Thousand | 54 Thousand | 880 Thousand | 880 Thousand |
Other Liabilities | -39 Thousand | -191 Thousand | -191 Thousand | - | - | - |
Total Equity | 9.62 Million | 10.9 Million | 10.9 Million | 2.94 Million | 3.14 Million | 3.14 Million |
Stock Holders Equity | 9.81 Million | 11.06 Million | 11.06 Million | 2.97 Million | 3.19 Million | 3.19 Million |
Common Stock | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million |
Retained Earnings | -14.2 Million | -13.07 Million | -13.07 Million | -20.4 Million | -19.9 Million | -19.9 Million |
Accumulated other comprehensive income | 2.94 Million | 3.07 Million | 3.07 Million | 2.3 Million | 2.78 Million | 2.02 Million |
Common Stock Equity | 9.81 Million | 11.06 Million | 11.06 Million | 2.97 Million | 3.19 Million | 3.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -684 Thousand | -761 Thousand | -761 Thousand | -595 Thousand | -637 Thousand | -637 Thousand |
083790
6605
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