GBp 5.5
(2.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 25.92 Million | 10.58 Million | 5.95 Million | 2.9 Million | 1.49 Million | 989.47 Thousand |
Total Current Assets | 8.33 Million | 5.3 Million | 3.26 Million | 2.9 Million | 1.49 Million | 985.85 Thousand |
Cash And Short Term Investments | 6.48 Million | 3.32 Million | 1.52 Million | 1.32 Million | 109.71 Thousand | 973.6 Thousand |
Cash and Cash Equivalents | 6.48 Million | 3.32 Million | 1.52 Million | 1.32 Million | 109.71 Thousand | 973.6 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 674.63 Thousand | 740.87 Thousand | 626.14 Thousand | 477.85 Thousand | 1.34 Million | - |
Inventory | - | - | 1.11 Million | 1.1 Million | 35.82 Thousand | - |
Other Current Assets | 1.17 Million | 1.24 Million | 258.00 | -142.00 | 175.00 | 12.25 Thousand |
Total Non-Current Assets | 17.58 Million | 5.27 Million | 2.69 Million | 5592.00 | 7158.00 | 3622.00 |
Net PPE | 1181.00 | 3448.00 | 5884.00 | 5592.00 | 7158.00 | 3622.00 |
Good Will And Intangible Assets | 17.58 Million | 5.27 Million | 2.68 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17.58 Million | 5.27 Million | 2.68 Million | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | -0.00 | - | 0.00 | - | - | - |
Total Liabilities | 5.01 Million | 1.25 Million | 245.01 Thousand | 83.49 Thousand | 1.19 Million | 70.26 Thousand |
Total Current Liabilities | 5.01 Million | 1.25 Million | 245.01 Thousand | 83.49 Thousand | 279.83 Thousand | 70.27 Thousand |
Account Payables | 1.45 Million | 679.13 Thousand | 245.01 Thousand | 83.49 Thousand | 54 Thousand | 3000.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 512.93 Thousand | - | - | 37 Thousand | - |
Deferred Revenue | - | - | - | - | 188 Thousand | - |
Other Current Liabilities | 3.56 Million | 61.18 Thousand | - | - | 838.00 | 67.27 Thousand |
Total Non Current Liabilities | - | 1.19 Million | - | 492.00 | 918.4 Thousand | -1.00 |
Long-Term Debt | - | - | - | - | 918.4 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.19 Million | - | - | - | -1.00 |
Other Liabilities | -0.00 | -1.19 Million | - | -492.00 | - | - |
Total Equity | 20.9 Million | 9.33 Million | 5.7 Million | 2.82 Million | 299.8 Thousand | 919.2 Thousand |
Stock Holders Equity | 20.9 Million | 9.33 Million | 5.7 Million | 2.82 Million | 299.8 Thousand | 919.2 Thousand |
Common Stock | 33.06 Million | 16.84 Million | 11.42 Million | 6.83 Million | 2.34 Million | 1.58 Million |
Retained Earnings | -13.82 Million | -10.21 Million | -8.45 Million | -7.26 Million | -5.56 Million | -4.29 Million |
Accumulated other comprehensive income | 1.13 Million | 796.13 Thousand | 234.35 Thousand | 249.95 Thousand | 250.96 Thousand | -392.00 |
Common Stock Equity | 20.9 Million | 9.33 Million | 5.7 Million | 2.82 Million | 299.8 Thousand | 919.2 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 512.93 Thousand | - | - | 955.4 Thousand | - |
Net Debt | -6.48 Million | -2.81 Million | -1.52 Million | -1.32 Million | 845.69 Thousand | -973.6 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 24.71 Million | 25.92 Million | 25.92 Million | 25.92 Million | 16.08 Million | 16.08 Million |
Total Current Assets | 6.48 Million | 8.33 Million | 8.33 Million | 8.33 Million | 4.63 Million | 4.63 Million |
Cash And Short Term Investments | 4.35 Million | 6.48 Million | 6.48 Million | 6.48 Million | 1 Million | 1 Million |
Cash and Cash Equivalents | 4.35 Million | 6.48 Million | 6.48 Million | 6.48 Million | 1 Million | 1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 949.83 Thousand | 674.63 Thousand | 674.63 Thousand | - | 2.44 Million | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.18 Million | 1.17 Million | 1.17 Million | 1.85 Million | 1.18 Million | 3.63 Million |
Total Non-Current Assets | 18.22 Million | 17.58 Million | 17.58 Million | 17.58 Million | 11.44 Million | 11.44 Million |
Net PPE | 1063.00 | 1181.00 | 1181.00 | 1181.00 | 2230.00 | 2230.00 |
Good Will And Intangible Assets | 18.22 Million | 17.58 Million | 17.58 Million | 17.58 Million | 11.44 Million | 11.44 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.22 Million | 17.58 Million | 17.58 Million | 17.58 Million | 11.44 Million | 11.44 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.31 Million | 5.01 Million | 5.01 Million | 5.01 Million | 3.96 Million | 3.96 Million |
Total Current Liabilities | 4.31 Million | 5.01 Million | 5.01 Million | 5.01 Million | 3.96 Million | 3.96 Million |
Account Payables | - | 1.45 Million | 1.45 Million | 1.45 Million | 1.96 Million | 1.96 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 1.94 Million | 1.94 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.31 Million | 3.56 Million | 3.56 Million | 3.56 Million | 60.68 Thousand | 60.68 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.4 Million | 20.9 Million | 20.9 Million | 20.9 Million | 12.11 Million | 12.11 Million |
Stock Holders Equity | 20.4 Million | 20.9 Million | 20.9 Million | 20.9 Million | 12.11 Million | 12.11 Million |
Common Stock | 33.37 Million | 33.06 Million | 33.06 Million | 33.06 Million | 20.92 Million | 20.92 Million |
Retained Earnings | -14.58 Million | -13.82 Million | -13.82 Million | -13.82 Million | -11.74 Million | -11.74 Million |
Accumulated other comprehensive income | 1.61 Million | 1.13 Million | 1.13 Million | 1.66 Million | 2.93 Million | 2.93 Million |
Common Stock Equity | 20.4 Million | 20.9 Million | 20.9 Million | 20.9 Million | 12.11 Million | 12.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | 1.94 Million | 1.94 Million |
Net Debt | -4.35 Million | -6.48 Million | -6.48 Million | -6.48 Million | 944.91 Thousand | 944.91 Thousand |
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2050