GBp 18.0
(2.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 18.07 Million | 89.14 Million | 60.23 Million | 7.88 Million | 9.28 Million |
Total Current Assets | 5.02 Million | 53.87 Million | 35.66 Million | 7.87 Million | 9.28 Million |
Cash And Short Term Investments | 3.68 Million | 12.05 Million | 26.28 Million | 7.02 Million | 9.2 Million |
Cash and Cash Equivalents | 3.68 Million | 12.05 Million | 26.28 Million | 7.02 Million | 9.2 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 1.24 Million | 40.97 Million | 8.29 Million | 853.63 Thousand | - |
Inventory | 1.00 | 123.43 Thousand | 92.79 Thousand | -853.62 Thousand | - |
Other Current Assets | 96.68 Thousand | 41.69 Million | 991.22 Thousand | 853.62 Thousand | 83.1 Thousand |
Total Non-Current Assets | 13.04 Million | 35.27 Million | 24.57 Million | 11.79 Thousand | 4785.00 |
Net PPE | 10.36 Thousand | 35.17 Million | 24.57 Million | 11.79 Thousand | 2245.00 |
Good Will And Intangible Assets | - | - | - | - | - |
Good Will | - | - | - | - | - |
Intangible Assets | - | - | - | - | - |
Long-Term Investments | 12.46 Million | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | 572.51 Thousand | 98.36 Thousand | - | - | 2540.00 |
Other Assets | - | - | - | - | - |
Total Liabilities | 1.13 Million | 68.21 Million | 24.12 Million | 352.04 Thousand | 227.22 Thousand |
Total Current Liabilities | 894.23 Thousand | 42.1 Million | 4.86 Million | 351.61 Thousand | 227.22 Thousand |
Account Payables | 257.9 Thousand | 2.84 Million | 580.08 Thousand | 129.71 Thousand | 94.45 Thousand |
Tax Payables | 114.38 Thousand | 302.9 Thousand | 239.92 Thousand | 94.85 Thousand | 6504.00 |
Short Term Debt | - | 36.88 Million | 96.17 Thousand | - | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 636.33 Thousand | 2.38 Million | 4.19 Million | 221.89 Thousand | 132.77 Thousand |
Total Non Current Liabilities | 239.68 Thousand | 26.1 Million | 19.25 Million | 431.00 | - |
Long-Term Debt | - | 366.96 Thousand | 486.63 Thousand | - | - |
Deferred Revenue Non Current | - | - | -18.76 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 239.68 Thousand | -1.00 | 18.76 Million | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 16.93 Million | 20.93 Million | 36.11 Million | 7.53 Million | 9.06 Million |
Stock Holders Equity | 16.93 Million | 20.93 Million | 36.11 Million | 7.53 Million | 9.06 Million |
Common Stock | 5.71 Million | 5.66 Million | 5.66 Million | 1 Million | 1 Million |
Retained Earnings | -26.16 Million | -21.97 Million | -6.5 Million | -1.82 Million | -196.3 Thousand |
Accumulated other comprehensive income | 1.33 Million | 1.67 Million | 1.38 Million | 548.31 Thousand | 450.02 Thousand |
Common Stock Equity | 16.93 Million | 20.93 Million | 36.11 Million | 7.53 Million | 9.06 Million |
Capital Lease Obligation | - | 489.58 Thousand | 582.8 Thousand | - | - |
Total Investments | 12.46 Million | - | - | - | 2540.00 |
Total Debt | - | 37.25 Million | 582.8 Thousand | - | - |
Net Debt | -3.68 Million | 25.19 Million | -25.69 Million | -7.02 Million | -9.2 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 18.07 Million | 18.07 Million | 18.07 Million | 63.98 Million | 63.98 Million | 89.14 Million |
Total Current Assets | 5.02 Million | 5.02 Million | 5.02 Million | 63.97 Million | 63.97 Million | 53.87 Million |
Cash And Short Term Investments | 3.68 Million | 3.68 Million | 3.68 Million | 2.1 Million | 2.1 Million | 12.05 Million |
Cash and Cash Equivalents | 3.68 Million | 3.68 Million | 3.68 Million | 2.1 Million | 2.1 Million | 12.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.24 Million | 1.24 Million | 79.4 Thousand | 224.96 Thousand | - | 40.97 Million |
Inventory | 1.00 | 1.00 | 1.00 | -224.96 Thousand | - | 123.43 Thousand |
Other Current Assets | 96.68 Thousand | 96.68 Thousand | 1.26 Million | 61.87 Million | 61.87 Million | 41.69 Million |
Total Non-Current Assets | 13.04 Million | 13.04 Million | 13.04 Million | 12.71 Thousand | 12.71 Thousand | 35.27 Million |
Net PPE | 10.36 Thousand | 10.36 Thousand | 582.87 Thousand | 12.71 Thousand | 12.71 Thousand | 35.17 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.46 Million | 12.46 Million | 12.46 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 572.51 Thousand | 572.51 Thousand | - | - | - | 98.36 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.13 Million | 1.13 Million | 894.23 Thousand | 50.79 Million | 50.79 Million | 68.21 Million |
Total Current Liabilities | 894.23 Thousand | 894.23 Thousand | 894.23 Thousand | 50.79 Million | 50.79 Million | 42.1 Million |
Account Payables | 257.9 Thousand | 257.9 Thousand | 257.9 Thousand | 4822.00 | 4822.00 | 2.84 Million |
Tax Payables | 114.38 Thousand | 114.38 Thousand | - | 95.75 Thousand | - | 302.9 Thousand |
Short Term Debt | - | - | - | - | - | 36.88 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 636.33 Thousand | 636.33 Thousand | 636.33 Thousand | 50.79 Million | 50.79 Million | 2.38 Million |
Total Non Current Liabilities | 239.68 Thousand | 239.68 Thousand | - | 50.51 Million | - | 26.1 Million |
Long-Term Debt | - | - | - | - | - | 366.96 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 239.68 Thousand | 239.68 Thousand | - | 50.51 Million | - | -1.00 |
Other Liabilities | - | - | - | -50.51 Million | - | - |
Total Equity | 16.93 Million | 16.93 Million | 16.93 Million | 13.18 Million | 13.18 Million | 20.93 Million |
Stock Holders Equity | 16.93 Million | 16.93 Million | 16.93 Million | 13.18 Million | 13.18 Million | 20.93 Million |
Common Stock | 5.71 Million | 5.71 Million | 5.71 Million | 5.66 Million | 5.66 Million | 5.66 Million |
Retained Earnings | -26.16 Million | -26.16 Million | -26.16 Million | -28.15 Million | -28.15 Million | -21.97 Million |
Accumulated other comprehensive income | 1.33 Million | 1.33 Million | 1.78 Million | 106.69 Thousand | 106.69 Thousand | 1.67 Million |
Common Stock Equity | 16.93 Million | 16.93 Million | 16.93 Million | 13.18 Million | 13.18 Million | 20.93 Million |
Capital Lease Obligation | - | - | - | - | - | 489.58 Thousand |
Total Investments | 12.46 Million | 12.46 Million | 12.46 Million | - | - | - |
Total Debt | - | - | - | - | - | 37.25 Million |
Net Debt | -3.68 Million | -3.68 Million | -3.68 Million | -2.1 Million | -2.1 Million | 25.19 Million |
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