GBp 38.0
(4.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 61.87 Million | 48.83 Million | 32.43 Million | 29.89 Million | 34.59 Million | 32.48 Million |
Total Current Assets | 2.55 Million | 4.79 Million | 2.17 Million | 2.3 Million | 2.13 Million | 1.28 Million |
Cash And Short Term Investments | 2.55 Million | 4.79 Million | 2.17 Million | 2.3 Million | 2.13 Million | 1.28 Million |
Cash and Cash Equivalents | 2.55 Million | 4.79 Million | 2.17 Million | 2.3 Million | 2.13 Million | 1.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 59.13 Million | 43.86 Million | 29.99 Million | 27.41 Million | 32.28 Million | 31.07 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -61.68 Million | -48.66 Million | -32.16 Million | -29.71 Million | -34.42 Million | -32.36 Million |
Total Non-Current Assets | 54 Thousand | 36 Thousand | 83 Thousand | 151 Thousand | 129 Thousand | 101 Thousand |
Net PPE | 13 Thousand | 29 Thousand | 79 Thousand | 135 Thousand | 87 Thousand | 59 Thousand |
Good Will And Intangible Assets | 41 Thousand | 7000.00 | 4000.00 | 16 Thousand | 42 Thousand | 42 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41 Thousand | 7000.00 | 4000.00 | 16 Thousand | 42 Thousand | 42 Thousand |
Long-Term Investments | 6000.00 | 81 Thousand | 81 Thousand | 6000.00 | 6000.00 | - |
Tax Assets | -134 Thousand | -143 Thousand | -190 Thousand | 6000.00 | 10 Thousand | - |
Other Non Current Assets | 128 Thousand | 62 Thousand | 109 Thousand | -12 Thousand | -16 Thousand | -101 Thousand |
Other Assets | 59.27 Million | 44 Million | 30.18 Million | 27.43 Million | 32.32 Million | 31.1 Million |
Total Liabilities | 44.12 Million | 32.16 Million | 16.64 Million | 14.28 Million | 391 Thousand | 18.45 Million |
Total Current Liabilities | 1.2 Million | 1.06 Million | 772 Thousand | 426 Thousand | 391 Thousand | 290 Thousand |
Account Payables | 6.56 Million | 4.52 Million | 3.27 Million | 2.48 Million | 2.55 Million | 1.71 Million |
Tax Payables | 489 Thousand | 332 Thousand | 169 Thousand | 309 Thousand | 410 Thousand | 372 Thousand |
Short Term Debt | 26.07 Million | 19.46 Million | 11.43 Million | 11 Million | 16.21 Million | 16 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -31.44 Million | -22.93 Million | -13.94 Million | -13.06 Million | -18.38 Million | -17.42 Million |
Total Non Current Liabilities | 8.64 Million | 6.04 Million | 834 Thousand | 72 Thousand | 20 Thousand | 41 Thousand |
Long-Term Debt | 8.64 Million | 6.04 Million | 834 Thousand | 72 Thousand | 15 Thousand | 41 Thousand |
Deferred Revenue Non Current | -9.4 Million | -6.63 Million | -4.32 Million | - | -3.38 Million | 36 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.4 Million | 6.63 Million | 4.32 Million | - | 3.38 Million | -41 Thousand |
Other Liabilities | 34.28 Million | 25.06 Million | 15.03 Million | 13.79 Million | -20 Thousand | 18.12 Million |
Total Equity | 17.74 Million | 16.67 Million | 15.8 Million | 15.6 Million | 14.97 Million | 14.03 Million |
Stock Holders Equity | 17.74 Million | 16.67 Million | 15.8 Million | 15.6 Million | 14.97 Million | 14.03 Million |
Common Stock | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand |
Retained Earnings | 8.84 Million | 7.77 Million | 6.89 Million | 6.69 Million | 5.17 Million | 4.24 Million |
Accumulated other comprehensive income | 891 Thousand | 891 Thousand | 891 Thousand | 891 Thousand | 891 Thousand | 891 Thousand |
Common Stock Equity | 17.74 Million | 16.67 Million | 15.8 Million | 15.6 Million | 14.97 Million | 14.03 Million |
Capital Lease Obligation | 15 Thousand | 15 Thousand | 44 Thousand | 72 Thousand | 15 Thousand | 8000.00 |
Total Investments | 6000.00 | 81 Thousand | 81 Thousand | 6000.00 | 6000.00 | - |
Total Debt | 34.72 Million | 25.52 Million | 12.31 Million | 11.07 Million | 16.23 Million | 16.05 Million |
Net Debt | 32.17 Million | 20.72 Million | 10.14 Million | 8.77 Million | 14.09 Million | 14.77 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 66.14 Million | 61.87 Million | 61.87 Million | 51.55 Million | 48.83 Million | 48.83 Million |
Total Current Assets | 56.13 Million | 2.55 Million | 2.55 Million | 1.99 Million | 4.79 Million | 4.79 Million |
Cash And Short Term Investments | 345 Thousand | 2.55 Million | 2.55 Million | 1.99 Million | 4.79 Million | 4.79 Million |
Cash and Cash Equivalents | 345 Thousand | 2.55 Million | 2.55 Million | 1.99 Million | 4.79 Million | 4.79 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 65.06 Million | 59.13 Million | 59.13 Million | 49.31 Million | 43.86 Million | 43.86 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -65.41 Million | -61.68 Million | -61.68 Million | -51.31 Million | -48.66 Million | -48.66 Million |
Total Non-Current Assets | 10 Million | 54 Thousand | 54 Thousand | 33 Thousand | 36 Thousand | 36 Thousand |
Net PPE | 450 Thousand | 13 Thousand | 13 Thousand | 21 Thousand | 29 Thousand | 29 Thousand |
Good Will And Intangible Assets | 68 Thousand | 41 Thousand | 41 Thousand | 12 Thousand | 7000.00 | 7000.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 68 Thousand | 41 Thousand | 41 Thousand | 12 Thousand | 7000.00 | 7000.00 |
Long-Term Investments | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 81 Thousand | 81 Thousand |
Tax Assets | 65.06 Million | -134 Thousand | -134 Thousand | -205 Thousand | -143 Thousand | -143 Thousand |
Other Non Current Assets | -55.58 Million | 128 Thousand | 128 Thousand | 199 Thousand | 62 Thousand | 62 Thousand |
Other Assets | - | 59.27 Million | 59.27 Million | 49.52 Million | 44 Million | 44 Million |
Total Liabilities | 48.01 Million | 44.12 Million | 44.12 Million | 34.29 Million | 32.16 Million | 32.16 Million |
Total Current Liabilities | 37.86 Million | 1.2 Million | 1.2 Million | 29.22 Million | 1.06 Million | 1.06 Million |
Account Payables | 9.06 Million | 6.56 Million | 6.56 Million | 6.64 Million | 4.52 Million | 4.52 Million |
Tax Payables | 724 Thousand | 489 Thousand | 489 Thousand | 573 Thousand | 332 Thousand | 332 Thousand |
Short Term Debt | 28.07 Million | 26.07 Million | 26.07 Million | 22 Million | 19.46 Million | 19.46 Million |
Deferred Revenue | 28.8 Million | - | - | - | - | - |
Other Current Liabilities | -28.07 Million | -31.44 Million | -31.44 Million | 573 Thousand | -22.93 Million | -22.93 Million |
Total Non Current Liabilities | 10.14 Million | 8.64 Million | 8.64 Million | 5.07 Million | 6.04 Million | 6.04 Million |
Long-Term Debt | 10.14 Million | 8.64 Million | 8.64 Million | 5.07 Million | 6.04 Million | 6.04 Million |
Deferred Revenue Non Current | -9.79 Million | -9.4 Million | -9.4 Million | -7.22 Million | -6.63 Million | -6.63 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.79 Million | 9.4 Million | 9.4 Million | 7.22 Million | 6.63 Million | 6.63 Million |
Other Liabilities | - | 34.28 Million | 34.28 Million | 1000.00 | 25.06 Million | 25.06 Million |
Total Equity | 18.12 Million | 17.74 Million | 17.74 Million | 17.25 Million | 16.67 Million | 16.67 Million |
Stock Holders Equity | 18.12 Million | 17.74 Million | 17.74 Million | 17.25 Million | 16.67 Million | 16.67 Million |
Common Stock | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand | 214 Thousand |
Retained Earnings | 9.22 Million | 8.84 Million | 8.84 Million | 8.35 Million | 7.77 Million | 7.77 Million |
Accumulated other comprehensive income | 891 Thousand | 891 Thousand | 891 Thousand | 891 Thousand | 891 Thousand | 891 Thousand |
Common Stock Equity | 18.12 Million | 17.74 Million | 17.74 Million | 17.25 Million | 16.67 Million | 16.67 Million |
Capital Lease Obligation | - | 15 Thousand | 15 Thousand | - | 15 Thousand | 15 Thousand |
Total Investments | 6000.00 | 6000.00 | 6000.00 | 6000.00 | 81 Thousand | 81 Thousand |
Total Debt | 38.22 Million | 34.72 Million | 34.72 Million | 27.07 Million | 25.52 Million | 25.52 Million |
Net Debt | 37.87 Million | 32.17 Million | 32.17 Million | 25.07 Million | 20.72 Million | 20.72 Million |
CALTX
SCYT
600415
002857
ADVIKCA
SCNLF