GBp 8.13
(4.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.73 Million | 16.56 Million | 34.14 Million | 2.63 Million | 2.91 Million | 4.49 Million |
Total Current Assets | 4.75 Million | 15.12 Million | 33.5 Million | 1.74 Million | 1.01 Million | 2.29 Million |
Cash And Short Term Investments | 2.98 Million | 13.12 Million | 30.36 Million | 626 Thousand | 306 Thousand | 1.35 Million |
Cash and Cash Equivalents | 2.98 Million | 13.12 Million | 30.36 Million | 626 Thousand | 306 Thousand | 1.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 220 Thousand | - | - | - | - | - |
Inventory | 1.06 Million | 1.29 Million | 1.06 Million | 404 Thousand | 468 Thousand | 542 Thousand |
Other Current Assets | 483 Thousand | - | - | - | - | 393 Thousand |
Total Non-Current Assets | 984 Thousand | 1.44 Million | 636 Thousand | 888 Thousand | 1.9 Million | 2.2 Million |
Net PPE | 949 Thousand | 1.4 Million | 601 Thousand | 671 Thousand | 849 Thousand | 218 Thousand |
Good Will And Intangible Assets | - | - | - | 171 Thousand | 1.01 Million | 1.94 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 171 Thousand | 1.01 Million | 1.94 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 35 Thousand | 36 Thousand | 35 Thousand | 46 Thousand | 40 Thousand | 42 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.64 Million | 4.92 Million | 4.48 Million | 36.46 Million | 28.98 Million | 22.39 Million |
Total Current Liabilities | 3.49 Million | 3.9 Million | 3.92 Million | 35.78 Million | 28.67 Million | 22.39 Million |
Account Payables | 1.36 Million | 388 Thousand | 1.2 Million | 237 Thousand | 183 Thousand | 455 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 382 Thousand | 359 Thousand | 645 Thousand | 31.37 Million | 27.72 Million | 20.84 Million |
Deferred Revenue | - | - | - | 1.17 Million | - | - |
Other Current Liabilities | 1.74 Million | 3.16 Million | 2.07 Million | 3 Million | 760 Thousand | 1.1 Million |
Total Non Current Liabilities | 159 Thousand | 1.01 Million | 561 Thousand | 678 Thousand | 316 Thousand | 21.29 Million |
Long-Term Debt | 159 Thousand | 537 Thousand | 94 Thousand | 85 Thousand | 316 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 481 Thousand | 467 Thousand | 593 Thousand | - | 21.29 Million |
Other Liabilities | - | - | - | - | - | -21.29 Million |
Total Equity | 2.08 Million | 11.64 Million | 29.65 Million | -33.82 Million | -26.07 Million | -17.89 Million |
Stock Holders Equity | 2.08 Million | 11.64 Million | 29.65 Million | -33.81 Million | -26.06 Million | -17.89 Million |
Common Stock | 239.64 Million | 235.04 Million | 235.03 Million | 119.52 Million | 119.52 Million | 119.52 Million |
Retained Earnings | -266.33 Million | -251.92 Million | -232.54 Million | -182.13 Million | -165.86 Million | -151.97 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 2.08 Million | 11.64 Million | 29.65 Million | -33.81 Million | -26.06 Million | -17.89 Million |
Capital Lease Obligation | 541 Thousand | 896 Thousand | 242 Thousand | 310 Thousand | 569 Thousand | 4000.00 |
Total Investments | - | - | - | - | - | - |
Total Debt | 541 Thousand | 896 Thousand | 739 Thousand | 31.45 Million | 28.04 Million | 20.84 Million |
Net Debt | -2.44 Million | -12.22 Million | -29.62 Million | 30.83 Million | 27.73 Million | 19.48 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 5.73 Million | 5.73 Million | 7.4 Million | 16.56 Million | 16.56 Million | 25.31 Million |
Total Current Assets | 4.75 Million | 4.75 Million | 6.2 Million | 15.12 Million | 15.12 Million | 23.95 Million |
Cash And Short Term Investments | 2.98 Million | 2.98 Million | 4.43 Million | 13.12 Million | 13.12 Million | 20.92 Million |
Cash and Cash Equivalents | 2.98 Million | 2.98 Million | 4.43 Million | 13.12 Million | 13.12 Million | 20.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 220 Thousand | - | - | - | - |
Inventory | 1.06 Million | 1.06 Million | 1.08 Million | 1.29 Million | 1.29 Million | 1.2 Million |
Other Current Assets | - | 483 Thousand | - | - | - | 1.83 Million |
Total Non-Current Assets | 984 Thousand | 984 Thousand | 1.19 Million | 1.44 Million | 1.44 Million | 1.35 Million |
Net PPE | 949 Thousand | 949 Thousand | 1.16 Million | 1.4 Million | 1.4 Million | 1.31 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 35 Thousand | 35 Thousand | 35 Thousand | 36 Thousand | 36 Thousand | 35 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.64 Million | 3.64 Million | 3.26 Million | 4.92 Million | 4.92 Million | 3.49 Million |
Total Current Liabilities | 3.49 Million | 3.49 Million | 2.65 Million | 3.9 Million | 3.9 Million | 2.55 Million |
Account Payables | 1.36 Million | 1.36 Million | 233 Thousand | 388 Thousand | 388 Thousand | 598 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 382 Thousand | 382 Thousand | 401 Thousand | 359 Thousand | 359 Thousand | 259 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.74 Million | 1.74 Million | 2.01 Million | 3.16 Million | 3.16 Million | 1.7 Million |
Total Non Current Liabilities | 159 Thousand | 159 Thousand | 610 Thousand | 1.01 Million | 1.01 Million | 935 Thousand |
Long-Term Debt | 159 Thousand | 159 Thousand | 329 Thousand | 537 Thousand | 537 Thousand | 461 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 281 Thousand | 481 Thousand | 481 Thousand | 474 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.08 Million | 2.08 Million | 4.14 Million | 11.64 Million | 11.64 Million | 21.81 Million |
Stock Holders Equity | 2.08 Million | 2.08 Million | 4.14 Million | 11.64 Million | 11.64 Million | 21.81 Million |
Common Stock | 239.64 Million | 239.64 Million | 235.41 Million | 235.04 Million | 235.04 Million | 235.03 Million |
Retained Earnings | -266.33 Million | -266.33 Million | -259.82 Million | -251.92 Million | -251.92 Million | -241.11 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 2.08 Million | 2.08 Million | 4.14 Million | 11.64 Million | 11.64 Million | 21.81 Million |
Capital Lease Obligation | 541 Thousand | 541 Thousand | 730 Thousand | 896 Thousand | 896 Thousand | 720 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 541 Thousand | 541 Thousand | 730 Thousand | 896 Thousand | 896 Thousand | 720 Thousand |
Net Debt | -2.44 Million | -2.44 Million | -3.7 Million | -12.22 Million | -12.22 Million | -20.2 Million |
TLS
8706
7367
RFSL
6830
1094