GBp 44.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 44.7 Million | 40.45 Million | 40.93 Million | 36.13 Million | 34.24 Million | 29.26 Million |
Total Current Assets | 34.79 Million | 29.82 Million | 33.35 Million | 29.5 Million | 27.22 Million | 23.42 Million |
Cash And Short Term Investments | 8.45 Million | 8.27 Million | 12.56 Million | 9.57 Million | 8.14 Million | 5.4 Million |
Cash and Cash Equivalents | 8.45 Million | 8.27 Million | 12.56 Million | 9.57 Million | 8.14 Million | 5.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.87 Million | - | - | - | - | - |
Inventory | 7.48 Million | 7.75 Million | 6.84 Million | 6.39 Million | 5.74 Million | 6 Million |
Other Current Assets | 16.98 Million | 13.78 Million | - | - | - | 12.01 Million |
Total Non-Current Assets | 9.91 Million | 10.63 Million | 7.58 Million | 6.62 Million | 7.02 Million | 5.84 Million |
Net PPE | 5.39 Million | 5.57 Million | 5.54 Million | 4.81 Million | 5.21 Million | 4.24 Million |
Good Will And Intangible Assets | 3.5 Million | 3.85 Million | 1.01 Million | 1.06 Million | 1.11 Million | 881 Thousand |
Good Will | 2.06 Million | 2.26 Million | 861 Thousand | 861 Thousand | 861 Thousand | 780 Thousand |
Intangible Assets | 1.43 Million | 1.59 Million | 153 Thousand | 203 Thousand | 255 Thousand | 101 Thousand |
Long-Term Investments | - | - | - | 44 Thousand | - | - |
Tax Assets | 968 Thousand | 1.16 Million | 994 Thousand | 696 Thousand | 664 Thousand | 687 Thousand |
Other Non Current Assets | 37 Thousand | 39 Thousand | 26 Thousand | 1000.00 | 31 Thousand | 32 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 15.45 Million | 12.41 Million | 13.92 Million | 10.57 Million | 10.95 Million | 8.25 Million |
Total Current Liabilities | 13.03 Million | 9.83 Million | 12.58 Million | 9.51 Million | 9.68 Million | 7.12 Million |
Account Payables | 7.88 Million | 5.73 Million | 5.34 Million | 5.09 Million | 6.28 Million | 3.99 Million |
Tax Payables | 283 Thousand | 425 Thousand | 322 Thousand | 213 Thousand | 230 Thousand | 12 Thousand |
Short Term Debt | 680 Thousand | 492 Thousand | 463 Thousand | 336 Thousand | 701 Thousand | 581 Thousand |
Deferred Revenue | - | - | - | - | - | -581 Thousand |
Other Current Liabilities | 4.47 Million | 3.6 Million | 6.77 Million | 4.07 Million | 2.69 Million | 3.12 Million |
Total Non Current Liabilities | 2.41 Million | 2.58 Million | 1.34 Million | 1.06 Million | 1.27 Million | 1.12 Million |
Long-Term Debt | 578 Thousand | 401 Thousand | 473 Thousand | 192 Thousand | 365 Thousand | 427 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.83 Million | 2.18 Million | 868 Thousand | 877 Thousand | 912 Thousand | 701 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 29.25 Million | 28.03 Million | 27.01 Million | 25.55 Million | 23.29 Million | 21.01 Million |
Stock Holders Equity | 28.03 Million | 26.81 Million | 25.91 Million | 24.56 Million | 22.4 Million | 20.64 Million |
Common Stock | 209 Thousand | 209 Thousand | 209 Thousand | 209 Thousand | 207 Thousand | 205 Thousand |
Retained Earnings | 5.22 Million | 3.77 Million | 2.4 Million | 999 Thousand | -658 Thousand | -2.19 Million |
Accumulated other comprehensive income | - | - | - | - | - | -10.17 Million |
Common Stock Equity | 28.03 Million | 26.81 Million | 25.91 Million | 24.56 Million | 22.4 Million | 20.64 Million |
Capital Lease Obligation | 880 Thousand | 752 Thousand | 905 Thousand | 386 Thousand | 613 Thousand | - |
Total Investments | - | - | - | 44 Thousand | - | - |
Total Debt | 1.25 Million | 893 Thousand | 936 Thousand | 528 Thousand | 1.06 Million | 1 Million |
Net Debt | -7.19 Million | -7.38 Million | -11.63 Million | -9.04 Million | -7.07 Million | -4.39 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 41.96 Million | 44.28 Million | 44.7 Million | 38.53 Million | 40.99 Million | 40.45 Million |
Total Current Assets | 32.29 Million | 34.33 Million | 34.79 Million | 28.41 Million | 30.59 Million | 29.82 Million |
Cash And Short Term Investments | 6 Million | 8.83 Million | 8.45 Million | 6.38 Million | 8.64 Million | 8.27 Million |
Cash and Cash Equivalents | 6 Million | 8.83 Million | 8.45 Million | 6.38 Million | 8.64 Million | 8.27 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 8.18 Million | 7.67 Million | 7.48 Million | 7.43 Million | 7.5 Million | 7.75 Million |
Other Current Assets | 18.09 Million | - | - | - | - | 13.78 Million |
Total Non-Current Assets | 9.67 Million | 9.94 Million | 9.91 Million | 10.12 Million | 10.4 Million | 10.63 Million |
Net PPE | 5.35 Million | 5.47 Million | 5.39 Million | 5.13 Million | 5.41 Million | 5.57 Million |
Good Will And Intangible Assets | 3.42 Million | 3.46 Million | 3.5 Million | 3.77 Million | 3.81 Million | 3.85 Million |
Good Will | - | - | 2.06 Million | - | - | 2.26 Million |
Intangible Assets | - | - | 1.43 Million | - | - | 1.59 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 864 Thousand | 969 Thousand | 968 Thousand | 1.17 Million | 1.14 Million | 1.16 Million |
Other Non Current Assets | 29 Thousand | 28 Thousand | 37 Thousand | 42 Thousand | 32 Thousand | 39 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.29 Million | 14.5 Million | 15.45 Million | 11.66 Million | 12.09 Million | 12.41 Million |
Total Current Liabilities | 11.86 Million | 12.07 Million | 13.03 Million | 9.28 Million | 9.61 Million | 9.83 Million |
Account Payables | 7.45 Million | 6.94 Million | 7.88 Million | 5.22 Million | 5.46 Million | 5.73 Million |
Tax Payables | 417 Thousand | 352 Thousand | 283 Thousand | 499 Thousand | 433 Thousand | 425 Thousand |
Short Term Debt | 447 Thousand | 436 Thousand | 680 Thousand | 56 Thousand | 76 Thousand | 492 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.96 Million | 4.69 Million | 4.47 Million | 4 Million | 4.07 Million | 3.6 Million |
Total Non Current Liabilities | 2.42 Million | 2.43 Million | 2.41 Million | 2.38 Million | 2.48 Million | 2.58 Million |
Long-Term Debt | 552 Thousand | 573 Thousand | 578 Thousand | 205 Thousand | 297 Thousand | 401 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.87 Million | 1.85 Million | 1.83 Million | 2.17 Million | 2.18 Million | 2.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.67 Million | 29.77 Million | 29.25 Million | 26.87 Million | 28.9 Million | 28.03 Million |
Stock Holders Equity | 26.47 Million | 28.55 Million | 28.03 Million | 25.7 Million | 27.68 Million | 26.81 Million |
Common Stock | 209 Thousand | 209 Thousand | 209 Thousand | 209 Thousand | 209 Thousand | 209 Thousand |
Retained Earnings | 4.36 Million | 6.15 Million | 5.22 Million | 2.88 Million | 4.66 Million | 3.77 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 26.47 Million | 28.55 Million | 28.03 Million | 25.7 Million | 27.68 Million | 26.81 Million |
Capital Lease Obligation | 498 Thousand | 518 Thousand | 880 Thousand | 129 Thousand | 206 Thousand | 752 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 999 Thousand | 1 Million | 1.25 Million | 261 Thousand | 373 Thousand | 893 Thousand |
Net Debt | -5 Million | -7.82 Million | -7.19 Million | -6.12 Million | -8.26 Million | -7.38 Million |
4097
OTMN
9324
9327
BINERO
084850