GBp 14.11
(11.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 50.76 Million | 10.89 Million | 9.23 Million | 11.85 Million | 14.12 Million | 19.79 Million |
Total Current Assets | 43.09 Million | 9.12 Million | 5.83 Million | 7.23 Million | 9.47 Million | 13.76 Million |
Cash And Short Term Investments | 8.2 Million | 6.76 Million | 3.81 Million | 5.17 Million | 7 Million | 10.72 Million |
Cash and Cash Equivalents | 8.2 Million | 6.76 Million | 3.81 Million | 5.17 Million | 7 Million | 10.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.14 Million | 2.18 Million | 1.91 Million | 1.92 Million | 202 Thousand | 290 Thousand |
Inventory | 308 Thousand | 174 Thousand | 110 Thousand | 140 Thousand | 226 Thousand | 217 Thousand |
Other Current Assets | 429.99 Thousand | 1.21 Million | 1.05 Million | 1.43 Million | 2.04 Million | 2.52 Million |
Total Non-Current Assets | 7.67 Million | 1.76 Million | 3.39 Million | 4.61 Million | 4.64 Million | 6.03 Million |
Net PPE | 2.37 Million | 154 Thousand | 539 Thousand | 875 Thousand | 747 Thousand | 2.6 Million |
Good Will And Intangible Assets | 966 Thousand | 1.61 Million | 2.85 Million | 3.74 Million | 3.89 Million | 3.43 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 966 Thousand | 1.61 Million | 2.85 Million | 3.74 Million | 3.89 Million | 3.43 Million |
Long-Term Investments | -1.00 | - | - | - | - | 4.63 Million |
Tax Assets | 2.57 Million | - | - | - | - | 1.4 Million |
Other Non Current Assets | 1.75 Million | -1.77 Million | -3.39 Million | -4.61 Million | -4.64 Million | -6.03 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 34.35 Million | 6.41 Million | 6.18 Million | 4.82 Million | 5.59 Million | 7.16 Million |
Total Current Liabilities | 14.13 Million | 2.39 Million | 2.41 Million | 3.57 Million | 4.81 Million | 3.42 Million |
Account Payables | 864 Thousand | 622 Thousand | 677 Thousand | 1.3 Million | 1.76 Million | 2.01 Million |
Tax Payables | 770 Thousand | - | - | - | - | - |
Short Term Debt | 3.44 Million | 153 Thousand | 545 Thousand | 642 Thousand | -1.46 Million | -400 Thousand |
Deferred Revenue | 6.12 Million | 560 Thousand | 253 Thousand | 603 Thousand | 1.46 Million | 400 Thousand |
Other Current Liabilities | 3.7 Million | 1.06 Million | 940 Thousand | 1.02 Million | 3.04 Million | 1.4 Million |
Total Non Current Liabilities | 20.21 Million | 4.01 Million | 3.76 Million | 1.25 Million | 433 Thousand | 407 Thousand |
Long-Term Debt | 400 Thousand | 3.38 Million | 400 Thousand | 400 Thousand | 433 Thousand | 407 Thousand |
Deferred Revenue Non Current | 17.8 Million | 44 Thousand | 146 Thousand | 249 Thousand | 353 Thousand | 3.33 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 602 Thousand | 570 Thousand | 3.08 Million | 62 Thousand | -433 Thousand | -407 Thousand |
Other Liabilities | - | - | - | - | 353 Thousand | 3.33 Million |
Total Equity | 16.41 Million | 4.48 Million | 3.05 Million | 7.03 Million | 8.52 Million | 12.63 Million |
Stock Holders Equity | 16.41 Million | 4.48 Million | 3.05 Million | 7.03 Million | 8.52 Million | 12.63 Million |
Common Stock | 32.44 Million | 32.24 Million | 30.57 Million | 30.57 Million | 28.62 Million | 28.59 Million |
Retained Earnings | -21.53 Million | -153.82 Million | -149.12 Million | -144.73 Million | -60.22 Million | -55.86 Million |
Accumulated other comprehensive income | 5.61 Million | 4.91 Million | 4.31 Million | 3.9 Million | 3.41 Million | 3.21 Million |
Common Stock Equity | 16.41 Million | 4.48 Million | 3.05 Million | 7.03 Million | 8.52 Million | 12.63 Million |
Capital Lease Obligation | 1.41 Million | 16 Thousand | 133 Thousand | 542 Thousand | - | - |
Total Investments | -1.00 | - | - | - | - | 4.63 Million |
Total Debt | 5.26 Million | 3.55 Million | 1.07 Million | 1.58 Million | 400 Thousand | 400 Thousand |
Net Debt | -2.94 Million | -3.2 Million | -2.73 Million | -3.58 Million | -6.6 Million | -10.32 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 75.27 Million | 50.76 Million | 50.76 Million | 10.79 Million | 10.89 Million | 10.89 Million |
Total Current Assets | 64.04 Million | 43.09 Million | 43.09 Million | 7.07 Million | 9.12 Million | 9.12 Million |
Cash And Short Term Investments | 59.34 Million | 8.2 Million | 8.2 Million | 5.97 Million | 6.76 Million | 6.76 Million |
Cash and Cash Equivalents | 59.34 Million | 8.2 Million | 8.2 Million | 5.97 Million | 6.76 Million | 6.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.25 Million | 34.14 Million | 34.14 Million | 988 Thousand | 2.18 Million | 2.18 Million |
Inventory | 451 Thousand | 308 Thousand | 308 Thousand | 104 Thousand | 174 Thousand | 174 Thousand |
Other Current Assets | 592.99 Thousand | 429.99 Thousand | 429.99 Thousand | 254 Thousand | 1.21 Million | 1.21 Million |
Total Non-Current Assets | 11.22 Million | 7.67 Million | 7.67 Million | 3.71 Million | 1.76 Million | 1.76 Million |
Net PPE | 3.74 Million | 2.37 Million | 2.37 Million | 2.25 Million | 154 Thousand | 154 Thousand |
Good Will And Intangible Assets | 903 Thousand | 966 Thousand | 966 Thousand | 1.47 Million | 1.61 Million | 1.61 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 903 Thousand | 966 Thousand | 966 Thousand | 1.47 Million | 1.61 Million | 1.61 Million |
Long-Term Investments | -1.00 | -1.00 | -1.00 | - | - | - |
Tax Assets | 2.57 Million | 2.57 Million | 2.57 Million | - | - | - |
Other Non Current Assets | 4 Million | 1.75 Million | 1.75 Million | -3.72 Million | -1.77 Million | -1.77 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 56.51 Million | 34.35 Million | 34.35 Million | 7.91 Million | 6.41 Million | 6.41 Million |
Total Current Liabilities | 13.28 Million | 14.13 Million | 14.13 Million | 2.15 Million | 2.39 Million | 2.39 Million |
Account Payables | 1.61 Million | 864 Thousand | 2.78 Million | 1.62 Million | 622 Thousand | 1.51 Million |
Tax Payables | 800 Thousand | 770 Thousand | 770 Thousand | - | - | - |
Short Term Debt | 4.93 Million | 3.44 Million | 3.44 Million | 429 Thousand | 153 Thousand | 153 Thousand |
Deferred Revenue | 5.93 Million | 6.12 Million | 6.12 Million | 105 Thousand | 560 Thousand | 560 Thousand |
Other Current Liabilities | 800 Thousand | 3.7 Million | 1.78 Million | - | 1.06 Million | 172 Thousand |
Total Non Current Liabilities | 43.23 Million | 20.21 Million | 20.21 Million | 5.75 Million | 4.01 Million | 4.01 Million |
Long-Term Debt | 575 Thousand | 400 Thousand | 400 Thousand | 4.13 Million | 3.38 Million | 3.38 Million |
Deferred Revenue Non Current | 40.58 Million | 17.8 Million | 17.8 Million | - | 44 Thousand | 44 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 659 Thousand | 602 Thousand | 602 Thousand | 1.61 Million | 570 Thousand | 570 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 18.75 Million | 16.41 Million | 16.41 Million | 2.87 Million | 4.48 Million | 4.48 Million |
Stock Holders Equity | 18.75 Million | 16.41 Million | 16.41 Million | 2.87 Million | 4.48 Million | 4.48 Million |
Common Stock | 32.44 Million | 32.44 Million | 32.44 Million | 32.24 Million | 32.24 Million | 32.24 Million |
Retained Earnings | -19.77 Million | -21.53 Million | -21.53 Million | -155.9 Million | -153.82 Million | -153.82 Million |
Accumulated other comprehensive income | 6.08 Million | 5.61 Million | 5.61 Million | 5.39 Million | 4.91 Million | 4.91 Million |
Common Stock Equity | 18.75 Million | 16.41 Million | 16.41 Million | 2.87 Million | 4.48 Million | 4.48 Million |
Capital Lease Obligation | 1.41 Million | 1.41 Million | 1.41 Million | 1.61 Million | 16 Thousand | 16 Thousand |
Total Investments | -1.00 | -1.00 | -1.00 | - | - | - |
Total Debt | 6.92 Million | 5.26 Million | 5.26 Million | 2.04 Million | 3.55 Million | 3.55 Million |
Net Debt | -52.41 Million | -2.94 Million | -2.94 Million | -3.93 Million | -3.2 Million | -3.2 Million |
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