GBp 3.3
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 12.81 Million | 14.31 Million | 17.39 Million | 17.52 Million | 18.88 Million | 27.08 Million |
Total Current Assets | 3.83 Million | 7.77 Million | 10.74 Million | 13.35 Million | 15.31 Million | 18.46 Million |
Cash And Short Term Investments | 2.98 Million | 5.35 Million | 4.79 Million | 8.05 Million | 10.18 Million | 11.93 Million |
Cash and Cash Equivalents | 2.98 Million | 5.35 Million | 3.29 Million | 8.05 Million | 10.18 Million | 11.93 Million |
Short Term Investments | - | - | 1.5 Million | - | - | - |
Net Receivables | - | 98 Thousand | 3.25 Million | 2.4 Million | 1.77 Million | 2.02 Million |
Inventory | - | - | 2.41 Million | 2.88 Million | 3.11 Million | 4.51 Million |
Other Current Assets | 677 Thousand | 2.32 Million | 287 Thousand | - | 254.99 Thousand | - |
Total Non-Current Assets | 8.98 Million | 6.54 Million | 6.64 Million | 4 Million | 3.56 Million | 8.28 Million |
Net PPE | 657 Thousand | 63 Thousand | 2.5 Million | 2.27 Million | 3.43 Million | 5.89 Million |
Good Will And Intangible Assets | 8.32 Million | 6.48 Million | 4.14 Million | 1.72 Million | 134 Thousand | 2.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.32 Million | 6.48 Million | 4.14 Million | 1.72 Million | 134 Thousand | 2.39 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -6.54 Million | -6.64 Million | -4 Million | -3.56 Million | -8.28 Million |
Other Assets | - | - | - | 168 Thousand | - | 334 Thousand |
Total Liabilities | 1.73 Million | 1.24 Million | 1.86 Million | 1.54 Million | 2.17 Million | 3.03 Million |
Total Current Liabilities | 1.53 Million | 1.24 Million | 1.86 Million | 1.54 Million | 2.17 Million | 3.03 Million |
Account Payables | 723 Thousand | 788 Thousand | 1.38 Million | 627 Thousand | 727 Thousand | 1.15 Million |
Tax Payables | - | 120 Thousand | 194 Thousand | 201 Thousand | 164 Thousand | 232 Thousand |
Short Term Debt | 94 Thousand | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 721 Thousand | 455 Thousand | 482 Thousand | 917 Thousand | 1.44 Million | 1.88 Million |
Total Non Current Liabilities | 200 Thousand | - | - | - | - | - |
Long-Term Debt | 200 Thousand | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.07 Million | 13.07 Million | 15.52 Million | 15.97 Million | 16.71 Million | 24.04 Million |
Stock Holders Equity | 11.07 Million | 13.07 Million | 15.52 Million | 15.97 Million | 16.71 Million | 24.04 Million |
Common Stock | 1.1 Million | 1.08 Million | 1.07 Million | 1.05 Million | 1.02 Million | 1 Million |
Retained Earnings | -82.31 Million | -80.48 Million | -77.89 Million | -77.32 Million | -76.94 Million | -69.1 Million |
Accumulated other comprehensive income | - | 447.99 Thousand | 432 Thousand | 454.99 Thousand | 1.04 Million | 750 Thousand |
Common Stock Equity | 11.07 Million | 13.07 Million | 15.52 Million | 15.97 Million | 16.71 Million | 24.04 Million |
Capital Lease Obligation | 294 Thousand | - | - | - | - | - |
Total Investments | - | - | 1.5 Million | - | - | - |
Total Debt | 294 Thousand | - | - | - | - | - |
Net Debt | -2.69 Million | -5.35 Million | -3.29 Million | -8.05 Million | -10.18 Million | -11.93 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 12.81 Million | 12.81 Million | 14.15 Million | 14.31 Million | 14.31 Million | 16.51 Million |
Total Current Assets | 3.83 Million | 3.83 Million | 6.78 Million | 7.77 Million | 7.77 Million | 9.16 Million |
Cash And Short Term Investments | 2.98 Million | 2.98 Million | 5.03 Million | 5.35 Million | 5.35 Million | 1.81 Million |
Cash and Cash Equivalents | 2.98 Million | 2.98 Million | 5.03 Million | 5.35 Million | 5.35 Million | 319 Thousand |
Short Term Investments | - | - | - | - | - | 1.5 Million |
Net Receivables | - | - | 517 Thousand | 98 Thousand | 98 Thousand | 5.34 Million |
Inventory | - | - | - | - | - | 2 Million |
Other Current Assets | - | 677 Thousand | 1.23 Million | 2.32 Million | 2.32 Million | - |
Total Non-Current Assets | 8.98 Million | 8.98 Million | 7.37 Million | 6.54 Million | 6.54 Million | 7.29 Million |
Net PPE | 657 Thousand | 657 Thousand | 57 Thousand | 63 Thousand | 63 Thousand | 2.24 Million |
Good Will And Intangible Assets | 8.32 Million | 8.32 Million | 7.31 Million | 6.48 Million | 6.48 Million | 5.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.32 Million | 8.32 Million | 7.31 Million | 6.48 Million | 6.48 Million | 5.05 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -7.37 Million | -6.54 Million | -6.54 Million | -7.29 Million |
Other Assets | - | - | 1000.00 | - | - | 54 Thousand |
Total Liabilities | 1.73 Million | 1.73 Million | 400 Thousand | 1.24 Million | 1.24 Million | 1.64 Million |
Total Current Liabilities | 1.53 Million | 1.53 Million | 400 Thousand | 1.24 Million | 1.24 Million | 1.64 Million |
Account Payables | 723 Thousand | 723 Thousand | 400 Thousand | 788 Thousand | 788 Thousand | 1.64 Million |
Tax Payables | - | - | - | 120 Thousand | 120 Thousand | - |
Short Term Debt | 94 Thousand | 94 Thousand | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 721 Thousand | 721 Thousand | - | 455 Thousand | 455 Thousand | - |
Total Non Current Liabilities | 200 Thousand | 200 Thousand | - | - | - | - |
Long-Term Debt | 200 Thousand | 200 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 11.07 Million | 11.07 Million | 13.75 Million | 13.07 Million | 13.07 Million | 14.86 Million |
Stock Holders Equity | 11.07 Million | 11.07 Million | 13.75 Million | 13.07 Million | 13.07 Million | 14.86 Million |
Common Stock | 1.1 Million | 1.1 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Retained Earnings | -82.31 Million | -82.31 Million | -80.04 Million | -80.48 Million | -80.48 Million | -78.66 Million |
Accumulated other comprehensive income | - | - | 684.99 Thousand | 447.99 Thousand | 447.99 Thousand | 409.99 Thousand |
Common Stock Equity | 11.07 Million | 11.07 Million | 13.75 Million | 13.07 Million | 13.07 Million | 14.86 Million |
Capital Lease Obligation | 294 Thousand | 294 Thousand | - | - | - | - |
Total Investments | - | - | - | - | - | 1.5 Million |
Total Debt | 294 Thousand | 294 Thousand | - | - | - | - |
Net Debt | -2.69 Million | -2.69 Million | -5.03 Million | -5.35 Million | -5.35 Million | -319 Thousand |
DBX
6804
3928
ACST
376300
BRRGF