GBp 50.8
(-1.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 133.89 Million | 140.9 Million | 183.69 Million | 234.27 Million | 26.53 Million | 29.31 Million |
Total Current Assets | 62.2 Million | 127.23 Million | 158.78 Million | 204.98 Million | 5.89 Million | 9.02 Million |
Cash And Short Term Investments | 44.08 Million | 86.98 Million | 101.75 Million | 91.77 Million | 1.55 Million | 1.02 Million |
Cash and Cash Equivalents | 44.07 Million | 86.97 Million | 101.74 Million | 91.76 Million | 1.54 Million | 1.02 Million |
Short Term Investments | 9005.30 | 9000.00 | 9000.00 | 9000.00 | 8543.33 | 9014.87 |
Net Receivables | 12.48 Million | 34.72 Million | 43.59 Million | 79.59 Million | 1.85 Million | 8.17 Million |
Inventory | 3.02 Million | 3.02 Million | 11.46 Million | 29.88 Million | 2.08 Million | 2.11 Million |
Other Current Assets | 2.6 Million | 2.41 Million | 2.03 Million | 3.73 Million | 355.99 Thousand | -2.29 Million |
Total Non-Current Assets | 71.68 Million | 13.66 Million | 24.91 Million | 29.29 Million | 20.64 Million | 20.28 Million |
Net PPE | 15.22 Million | 3.27 Million | 6.38 Million | 3.9 Million | 2.97 Million | 1.07 Million |
Good Will And Intangible Assets | 31.67 Million | 9.76 Million | 15.18 Million | 22.13 Million | 17.28 Million | 19 Million |
Good Will | 21.45 Million | 6.64 Million | 11.47 Million | 17.87 Million | 13.59 Million | 14.54 Million |
Intangible Assets | 10.23 Million | 3.12 Million | 3.71 Million | 4.25 Million | 3.68 Million | 4.45 Million |
Long-Term Investments | 24.35 Million | -730.44 Thousand | 135 Thousand | 129 Thousand | 196.49 Thousand | 2704.46 |
Tax Assets | 413.24 Thousand | 624 Thousand | 3.14 Million | 3.02 Million | 8543.33 | 207.34 Thousand |
Other Non Current Assets | 18.66 Thousand | 730.44 Thousand | 73 Thousand | 105 Thousand | 182.82 Thousand | 901.54 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 46.6 Million | 25.68 Million | 41.88 Million | 83.56 Million | 14.07 Million | 11.15 Million |
Total Current Liabilities | 29.58 Million | 24.23 Million | 38.9 Million | 74.14 Million | 5.84 Million | 8.92 Million |
Account Payables | 2.31 Million | 278 Thousand | 1.36 Million | 5.22 Million | 3.92 Million | 4.18 Million |
Tax Payables | 65.03 Thousand | 6000.00 | 115 Thousand | 31.94 Million | 121.31 Thousand | 253.31 Thousand |
Short Term Debt | 1.2 Million | 609 Thousand | 424 Thousand | 414 Thousand | 1.37 Million | 2.8 Million |
Deferred Revenue | 927.54 Thousand | 538.6 Thousand | 24.55 Million | 60.9 Million | 42.71 Thousand | 166.77 Thousand |
Other Current Liabilities | 25.13 Million | 22.81 Million | 12.55 Million | 7.59 Million | 504.91 Thousand | 1.75 Million |
Total Non Current Liabilities | 17.01 Million | 1.44 Million | 2.97 Million | 9.42 Million | 8.22 Million | 2.23 Million |
Long-Term Debt | 12.49 Million | 263 Thousand | 1.44 Million | 1.96 Million | 7.97 Million | 2.03 Million |
Deferred Revenue Non Current | 7360.00 | - | - | 5.84 Million | 1.00 | 3.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.27 Million | 145 Thousand | 308 Thousand | 812 Thousand | 205.03 Thousand | -3.06 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 87.29 Million | 115.21 Million | 141.81 Million | 150.71 Million | 12.46 Million | 18.15 Million |
Stock Holders Equity | 87.29 Million | 115.21 Million | 141.81 Million | 150.71 Million | 12.46 Million | 18.15 Million |
Common Stock | 4.05 Million | 4.05 Million | 4.05 Million | 4.05 Million | 3.3 Million | 2.26 Million |
Retained Earnings | 29.91 Million | 61.44 Million | 87.18 Million | 96.91 Million | -37.77 Million | -34.29 Million |
Accumulated other comprehensive income | 2.75 Million | -859.77 Thousand | -19.02 Thousand | -881 Thousand | -1.58 Million | -1.3 Million |
Common Stock Equity | 87.29 Million | 115.21 Million | 141.81 Million | 150.71 Million | 12.46 Million | 18.15 Million |
Capital Lease Obligation | 12.5 Million | 872 Thousand | 1.87 Million | 2.37 Million | 2.24 Million | - |
Total Investments | 24.36 Million | 9000.00 | 144 Thousand | 138 Thousand | 205.03 Thousand | 210.94 Thousand |
Total Debt | 13.71 Million | 872 Thousand | 1.87 Million | 2.37 Million | 9.35 Million | 4.84 Million |
Net Debt | -30.36 Million | -86.1 Million | -99.87 Million | -89.38 Million | 7.81 Million | 3.82 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 99.32 Million | 133.89 Million | 133.89 Million | 132.14 Million | 150.29 Million | 140.9 Million |
Total Current Assets | 54.94 Million | 62.2 Million | 62.2 Million | 119.85 Million | 136.31 Million | 127.23 Million |
Cash And Short Term Investments | 32.92 Million | 44.08 Million | 44.08 Million | 81.74 Million | 92.96 Million | 86.98 Million |
Cash and Cash Equivalents | 32.91 Million | 44.07 Million | 44.07 Million | 81.73 Million | 92.95 Million | 86.97 Million |
Short Term Investments | 7994.03 | 9005.30 | 9005.30 | 9000.00 | 10.23 Thousand | 9000.00 |
Net Receivables | 17.36 Million | 12.48 Million | 12.48 Million | 33.92 Million | 28.38 Million | 34.72 Million |
Inventory | 2.99 Million | 3.02 Million | 3.02 Million | 2.45 Million | 2.79 Million | 3.02 Million |
Other Current Assets | 1.66 Million | 2.6 Million | 2.6 Million | 1.77 Million | 12.16 Million | 2.41 Million |
Total Non-Current Assets | 44.37 Million | 71.68 Million | 71.68 Million | 12.29 Million | 13.97 Million | 13.66 Million |
Net PPE | 13.77 Million | 15.22 Million | 15.22 Million | 2.6 Million | 2.96 Million | 3.27 Million |
Good Will And Intangible Assets | 30.18 Million | 31.67 Million | 31.67 Million | 9.16 Million | 10.41 Million | 9.76 Million |
Good Will | 21.25 Million | 21.45 Million | 21.45 Million | 6.48 Million | 7.37 Million | 6.64 Million |
Intangible Assets | 8.93 Million | 10.23 Million | 10.23 Million | 2.67 Million | 3.04 Million | 3.12 Million |
Long-Term Investments | 52.96 Thousand | 24.35 Million | 24.35 Million | -613.31 Thousand | - | -730.44 Thousand |
Tax Assets | 358.73 Thousand | 413.24 Thousand | 413.24 Thousand | 527 Thousand | - | 624 Thousand |
Other Non Current Assets | 1.00 | 18.66 Thousand | 18.66 Thousand | 613.31 Thousand | 599.36 Thousand | 730.44 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 28.96 Million | 46.6 Million | 46.6 Million | 24.83 Million | 28.24 Million | 25.68 Million |
Total Current Liabilities | 13.59 Million | 29.58 Million | 29.58 Million | 23.55 Million | 26.78 Million | 24.23 Million |
Account Payables | 2.38 Million | 2.31 Million | 2.31 Million | 354 Thousand | 402.61 Thousand | 278 Thousand |
Tax Payables | - | 65.03 Thousand | 65.03 Thousand | 4000.00 | - | 6000.00 |
Short Term Debt | 1.35 Million | 1.2 Million | 1.2 Million | 170 Thousand | - | 609 Thousand |
Deferred Revenue | 895.33 Thousand | 927.54 Thousand | 927.54 Thousand | 22.6 Million | - | 538.6 Thousand |
Other Current Liabilities | 8.96 Million | 25.13 Million | 25.13 Million | 418 Thousand | 26.38 Million | 22.81 Million |
Total Non Current Liabilities | 15.36 Million | 17.01 Million | 17.01 Million | 1.28 Million | 1.46 Million | 1.44 Million |
Long-Term Debt | - | 12.49 Million | 12.49 Million | 219 Thousand | 249.07 Thousand | 263 Thousand |
Deferred Revenue Non Current | - | 7360.00 | 7360.00 | 98 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.37 Million | 2.27 Million | 2.27 Million | 77 Thousand | 1.21 Million | 145 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 70.36 Million | 87.29 Million | 87.29 Million | 107.31 Million | 122.04 Million | 115.21 Million |
Stock Holders Equity | 70.36 Million | 87.29 Million | 87.29 Million | 107.31 Million | 122.04 Million | 115.21 Million |
Common Stock | 4.04 Million | 4.05 Million | 4.05 Million | 4.05 Million | 4.6 Million | 4.05 Million |
Retained Earnings | 12.23 Million | 29.91 Million | 29.91 Million | 53.09 Million | 60.38 Million | 61.44 Million |
Accumulated other comprehensive income | 3.54 Million | 2.75 Million | 2.75 Million | -388.53 Thousand | -441.28 Thousand | -859.77 Thousand |
Common Stock Equity | 70.36 Million | 87.29 Million | 87.29 Million | 107.31 Million | 122.04 Million | 115.21 Million |
Capital Lease Obligation | - | 12.5 Million | 12.5 Million | 389 Thousand | 442.41 Thousand | 872 Thousand |
Total Investments | 60.95 Thousand | 24.36 Million | 24.36 Million | 9000.00 | 10.23 Thousand | 9000.00 |
Total Debt | 1.35 Million | 13.71 Million | 13.71 Million | 389 Thousand | 249.07 Thousand | 872 Thousand |
Net Debt | -31.56 Million | -30.36 Million | -30.36 Million | -81.34 Million | -92.7 Million | -86.1 Million |
TATAELXSI
KVAC
2160
688533
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