GBp 2.75
(-3.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 8.33 Million | 7.06 Million | 8.53 Million | 4.63 Million | 4.46 Million | 5.02 Million |
Total Current Assets | 4.57 Million | 4.92 Million | 6.94 Million | 1.88 Million | 1.93 Million | 2.21 Million |
Cash And Short Term Investments | 981.35 Thousand | 590.67 Thousand | 3.86 Million | 39.14 Thousand | -125.37 Thousand | 131.63 Thousand |
Cash and Cash Equivalents | 981.35 Thousand | 590.67 Thousand | 3.86 Million | 39.14 Thousand | -125.37 Thousand | 131.63 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.15 Million | 2.3 Million | 1.54 Million | 1.17 Million | - | - |
Inventory | 1.39 Million | 1.58 Million | 1.19 Million | 589.47 Thousand | 648.48 Thousand | 551.15 Thousand |
Other Current Assets | 37.89 Thousand | 444.05 Thousand | 345.16 Thousand | 77.55 Thousand | - | 1.52 Million |
Total Non-Current Assets | 3.75 Million | 2.14 Million | 1.58 Million | 2.75 Million | 2.53 Million | 2.81 Million |
Net PPE | 1.27 Million | 1.43 Million | 1.37 Million | 1.36 Million | 1.14 Million | 1.33 Million |
Good Will And Intangible Assets | 2.51 Million | 708.34 Thousand | 214.69 Thousand | 1.38 Million | 1.39 Million | 1.47 Million |
Good Will | 920.86 Thousand | - | - | 1.09 Million | 1.09 Million | 1.09 Million |
Intangible Assets | 1.59 Million | 708.34 Thousand | 214.69 Thousand | 294.75 Thousand | 301 Thousand | 385 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -30 Thousand | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.86 Million | 5.13 Million | 4.62 Million | 3.81 Million | 4.01 Million | 4.68 Million |
Total Current Liabilities | 4.12 Million | 4.3 Million | 3.61 Million | 2.3 Million | 3.06 Million | 3.33 Million |
Account Payables | 1.08 Million | 2.07 Million | 1.39 Million | 962.98 Thousand | 1.07 Million | 1.2 Million |
Tax Payables | 361.97 Thousand | 450.56 Thousand | 294.78 Thousand | 355.98 Thousand | 163.44 Thousand | 211.28 Thousand |
Short Term Debt | 1.88 Million | 2.22 Million | 1.56 Million | 915.19 Thousand | 1.11 Million | 1.24 Million |
Deferred Revenue | - | -2.9 Million | - | - | 364.06 Thousand | 211.28 Thousand |
Other Current Liabilities | 1.16 Million | 2.9 Million | 658.2 Thousand | 429.4 Thousand | 500.59 Thousand | 680.76 Thousand |
Total Non Current Liabilities | 1.74 Million | 822.06 Thousand | 1 Million | 1.51 Million | 952.92 Thousand | 1.34 Million |
Long-Term Debt | 484.53 Thousand | 710.28 Thousand | 939.76 Thousand | 1.45 Million | 869.69 Thousand | 1.19 Million |
Deferred Revenue Non Current | - | 111.78 Thousand | 64.18 Thousand | 993.44 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.25 Million | -397.22 Thousand | -613.88 Thousand | -993.44 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.46 Million | 1.93 Million | 3.91 Million | 818.94 Thousand | 453.96 Thousand | 344.25 Thousand |
Stock Holders Equity | 2.09 Million | 1.59 Million | 3.59 Million | 427.4 Thousand | 136.22 Thousand | 64.94 Thousand |
Common Stock | 3.33 Million | 1.74 Million | 1.74 Million | 1000.00 | 100.00 | 100.00 |
Retained Earnings | -3.98 Million | -3.2 Million | -706.73 Thousand | 176.4 Thousand | 136.12 Thousand | 64.84 Thousand |
Accumulated other comprehensive income | -2.77 Million | -2.59 Million | -3.09 Million | -3.22 Million | - | - |
Common Stock Equity | 2.09 Million | 1.59 Million | 3.59 Million | 427.4 Thousand | 136.22 Thousand | 64.94 Thousand |
Capital Lease Obligation | 405.21 Thousand | 534.83 Thousand | 552.37 Thousand | 628.71 Thousand | 467.54 Thousand | 573.95 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.36 Million | 2.94 Million | 2.5 Million | 2.37 Million | 1.98 Million | 2.43 Million |
Net Debt | 1.38 Million | 2.34 Million | -1.35 Million | 2.33 Million | 2.11 Million | 2.3 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.05 Million | 9.05 Million | 8.33 Million | 8.33 Million | 8.33 Million | 7.27 Million |
Total Current Assets | 5.31 Million | 5.31 Million | 4.57 Million | 4.57 Million | 4.57 Million | 5.16 Million |
Cash And Short Term Investments | 1.04 Million | 1.04 Million | 981.35 Thousand | 981.35 Thousand | 981.35 Thousand | 1 Million |
Cash and Cash Equivalents | 1.04 Million | 1.04 Million | 981.35 Thousand | 981.35 Thousand | 981.35 Thousand | 1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3 Million | 3 Million | 2.15 Million | 2.15 Million | 1.71 Million | 2.07 Million |
Inventory | 1.2 Million | 1.2 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.84 Million |
Other Current Assets | 49.39 Thousand | 49.39 Thousand | 37.89 Thousand | 37.89 Thousand | 478.67 Thousand | 237.92 Thousand |
Total Non-Current Assets | 3.74 Million | 3.74 Million | 3.75 Million | 3.75 Million | 3.75 Million | 2.11 Million |
Net PPE | 1.21 Million | 1.21 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million |
Good Will And Intangible Assets | 2.53 Million | 2.53 Million | 2.51 Million | 2.51 Million | 1.42 Million | 836.03 Thousand |
Good Will | 920.86 Thousand | 920.86 Thousand | 920.86 Thousand | 920.86 Thousand | 920.86 Thousand | - |
Intangible Assets | 1.61 Million | 1.61 Million | 1.59 Million | 1.59 Million | 501.37 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -30 Thousand | -30 Thousand | 1.05 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 6.89 Million | 6.89 Million | 5.86 Million | 5.86 Million | 5.86 Million | 4.64 Million |
Total Current Liabilities | 4.65 Million | 4.65 Million | 4.12 Million | 4.12 Million | 4.12 Million | 3.94 Million |
Account Payables | 2.37 Million | 2.37 Million | 1.08 Million | 1.08 Million | 1.08 Million | 2.15 Million |
Tax Payables | - | - | 361.97 Thousand | 361.97 Thousand | - | - |
Short Term Debt | 1.71 Million | 1.71 Million | 1.88 Million | 1.88 Million | 1.77 Million | 1.78 Million |
Deferred Revenue | 115.21 Thousand | - | - | - | - | -1.78 Million |
Other Current Liabilities | 449.61 Thousand | 564.83 Thousand | 1.16 Million | 1.16 Million | 1.26 Million | 1.78 Million |
Total Non Current Liabilities | 2.23 Million | 2.23 Million | 1.74 Million | 1.74 Million | 1.74 Million | 699.42 Thousand |
Long-Term Debt | 752.22 Thousand | 1.04 Million | 484.53 Thousand | 484.53 Thousand | 484.53 Thousand | 564.24 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.48 Million | 1.19 Million | 1.25 Million | 1.25 Million | 1.25 Million | 135.17 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.16 Million | 2.16 Million | 2.46 Million | 2.46 Million | 2.46 Million | 2.63 Million |
Stock Holders Equity | 1.77 Million | 1.77 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.27 Million |
Common Stock | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million | 3.33 Million |
Retained Earnings | -4.31 Million | -4.31 Million | -3.98 Million | -3.98 Million | -3.98 Million | -3.85 Million |
Accumulated other comprehensive income | -2.75 Million | -2.75 Million | -2.77 Million | -2.77 Million | -2.77 Million | -2.71 Million |
Common Stock Equity | 1.77 Million | 1.77 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.27 Million |
Capital Lease Obligation | 406.48 Thousand | 406.48 Thousand | 405.21 Thousand | 405.21 Thousand | 405.21 Thousand | 433.77 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.46 Million | 2.75 Million | 2.36 Million | 2.36 Million | 2.26 Million | 2.34 Million |
Net Debt | 1.41 Million | 1.7 Million | 1.38 Million | 1.38 Million | 1.28 Million | 1.34 Million |
BOREF
0171
FTGFF
C07
4880
7523