GBp 46.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 139.62 Million | 131.69 Million | 184.57 Million | 169.07 Million | 178.37 Million | 180.26 Million |
Total Current Assets | 20.18 Million | 10.97 Million | 45.41 Million | 58.55 Million | 64.75 Million | 29.31 Million |
Cash And Short Term Investments | 20.16 Million | 10.97 Million | 45.13 Million | 50.4 Million | 56.49 Million | 26.21 Million |
Cash and Cash Equivalents | 20.16 Million | 10.97 Million | 45.13 Million | 50.4 Million | 56.49 Million | 26.21 Million |
Short Term Investments | 38.75 Million | 39.8 Million | 17.55 Million | 22.57 Million | 2.83 Million | 1.11 Million |
Net Receivables | 16 Thousand | - | 289 Thousand | 8.15 Million | 8.25 Million | 3.1 Million |
Inventory | -38.85 Million | - | -17.91 Million | -30.81 Million | -2.83 Million | -41.06 Million |
Other Current Assets | 38.85 Million | 39.87 Million | 17.91 Million | 30.81 Million | 11 Million | 44.23 Million |
Total Non-Current Assets | 119.35 Million | 120.64 Million | 139.07 Million | 110.42 Million | 113.62 Million | 150.87 Million |
Net PPE | 46 Thousand | 130 Thousand | 228 Thousand | 304 Thousand | 374 Thousand | 21 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 119.31 Million | 120.51 Million | 138.85 Million | 110.12 Million | 113.24 Million | 150.85 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -119.35 Million | -120.64 Million | -139.07 Million | -110.42 Million | -113.62 Million | -150.87 Million |
Other Assets | 86 Thousand | 72 Thousand | 77 Thousand | 87 Thousand | - | 63 Thousand |
Total Liabilities | 229 Thousand | 3.96 Million | 6.85 Million | 5.16 Million | 5.29 Million | 44 Thousand |
Total Current Liabilities | 229 Thousand | 63 Thousand | 36 Thousand | 4.86 Million | 23 Thousand | 44 Thousand |
Account Payables | 229 Thousand | 63 Thousand | 36 Thousand | 4.86 Million | 23 Thousand | 44 Thousand |
Tax Payables | 163 Thousand | 146 Thousand | 36 Thousand | 27 Thousand | 52 Thousand | - |
Short Term Debt | - | 149 Thousand | 149 Thousand | 149 Thousand | 149 Thousand | 149 Thousand |
Deferred Revenue | - | -86 Thousand | -113 Thousand | 4.71 Million | -126 Thousand | -105 Thousand |
Other Current Liabilities | -229 Thousand | -63 Thousand | -36 Thousand | -4.86 Million | -23 Thousand | -44 Thousand |
Total Non Current Liabilities | - | 63 Thousand | 176 Thousand | 272 Thousand | 331 Thousand | - |
Long-Term Debt | - | 87 Thousand | 176 Thousand | 272 Thousand | 331 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -24 Thousand | -176 Thousand | -272 Thousand | -331 Thousand | - |
Other Liabilities | 3.79 Million | 3.84 Million | 6.64 Million | 27 Thousand | 4.93 Million | - |
Total Equity | 135.83 Million | 127.72 Million | 177.72 Million | 163.9 Million | 173.08 Million | 174.33 Million |
Stock Holders Equity | 135.83 Million | 127.72 Million | 177.72 Million | 163.9 Million | 173.08 Million | 174.33 Million |
Common Stock | - | 169.18 Million | 169.18 Million | 169.18 Million | 169.18 Million | 169.18 Million |
Retained Earnings | -5.26 Million | -14.19 Million | 32.61 Million | 16 Million | 24.49 Million | 25.42 Million |
Accumulated other comprehensive income | -22.02 Million | -21.21 Million | -18.02 Million | -21.28 Million | -20.59 Million | -20.27 Million |
Common Stock Equity | 135.83 Million | 127.72 Million | 177.72 Million | 163.9 Million | 173.08 Million | 174.33 Million |
Capital Lease Obligation | - | 87 Thousand | 176 Thousand | 272 Thousand | 331 Thousand | - |
Total Investments | 119.31 Million | 120.51 Million | 138.85 Million | 110.12 Million | 113.24 Million | 150.85 Million |
Total Debt | - | 87 Thousand | 176 Thousand | 272 Thousand | 331 Thousand | 149 Thousand |
Net Debt | -20.16 Million | -10.88 Million | -44.95 Million | -50.13 Million | -56.16 Million | -26.06 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 162.53 Million | 162.53 Million | 139.62 Million | 139.62 Million | 139.62 Million | 137.12 Million |
Total Current Assets | 63.02 Million | 63.02 Million | 20.18 Million | 20.18 Million | 59.02 Million | 13.27 Million |
Cash And Short Term Investments | 62.53 Million | 62.53 Million | 20.16 Million | 20.16 Million | 58.91 Million | 13.27 Million |
Cash and Cash Equivalents | 21.25 Million | 21.25 Million | 20.16 Million | 20.16 Million | 20.16 Million | 13.27 Million |
Short Term Investments | 41.28 Million | 41.28 Million | 38.75 Million | 38.75 Million | 38.75 Million | 46.73 Million |
Net Receivables | - | - | 16 Thousand | 16 Thousand | - | - |
Inventory | - | - | -38.85 Million | -38.85 Million | - | - |
Other Current Assets | 268 Thousand | 268 Thousand | 38.85 Million | 38.85 Million | 38.85 Million | 47.42 Million |
Total Non-Current Assets | 99.51 Million | 99.51 Million | 119.35 Million | 119.35 Million | 80.6 Million | 123.16 Million |
Net PPE | 522 Thousand | 522 Thousand | 46 Thousand | 46 Thousand | 46 Thousand | 90 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 98.99 Million | 98.99 Million | 119.31 Million | 119.31 Million | 80.56 Million | 123.07 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -119.35 Million | -119.35 Million | - | -123.16 Million |
Other Assets | - | - | 86 Thousand | 86 Thousand | - | 689 Thousand |
Total Liabilities | 3.85 Million | 3.85 Million | 229 Thousand | 229 Thousand | 3.79 Million | 5.53 Million |
Total Current Liabilities | 3.49 Million | 3.49 Million | 229 Thousand | 229 Thousand | 3.79 Million | 129 Thousand |
Account Payables | 115 Thousand | 115 Thousand | 229 Thousand | 229 Thousand | 229 Thousand | 129 Thousand |
Tax Payables | - | - | 163 Thousand | 163 Thousand | - | 155 Thousand |
Short Term Debt | - | - | - | - | - | 1.98 Million |
Deferred Revenue | - | - | - | - | - | -1.85 Million |
Other Current Liabilities | 3.37 Million | 3.37 Million | -229 Thousand | -229 Thousand | 3.56 Million | -129 Thousand |
Total Non Current Liabilities | 367 Thousand | 367 Thousand | - | - | - | 2.03 Million |
Long-Term Debt | - | - | - | - | - | 2.03 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -2.03 Million |
Other Liabilities | - | - | 3.79 Million | - | - | 3.37 Million |
Total Equity | 158.68 Million | 158.68 Million | 135.83 Million | 135.83 Million | 135.83 Million | 131.59 Million |
Stock Holders Equity | 158.68 Million | 158.68 Million | 135.83 Million | 135.83 Million | 135.83 Million | 131.59 Million |
Common Stock | - | - | - | - | - | 169.18 Million |
Retained Earnings | 4.4 Million | 4.4 Million | -5.26 Million | -5.26 Million | -5.26 Million | -10.24 Million |
Accumulated other comprehensive income | -8.85 Million | -8.85 Million | -22.02 Million | -22.02 Million | -22.02 Million | -21.29 Million |
Common Stock Equity | 158.68 Million | 158.68 Million | 135.83 Million | 135.83 Million | 135.83 Million | 131.59 Million |
Capital Lease Obligation | 472 Thousand | 472 Thousand | - | - | - | 45 Thousand |
Total Investments | 140.27 Million | 140.27 Million | 119.31 Million | 119.31 Million | 119.31 Million | 123.07 Million |
Total Debt | - | - | - | - | - | 2.03 Million |
Net Debt | -21.25 Million | -21.25 Million | -20.16 Million | -20.16 Million | -20.16 Million | -11.24 Million |
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