GBp 26.05
(-2.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 71.62 Million | 42.02 Million | 40.79 Million | 16.43 Million | 12.27 Million | 8.52 Million |
Total Current Assets | 12.21 Million | 5.33 Million | 22.15 Million | 6.78 Million | 5.84 Million | 4.41 Million |
Cash And Short Term Investments | 9.69 Million | 2.93 Million | 16.78 Million | 4.1 Million | 3.3 Million | 178.45 Thousand |
Cash and Cash Equivalents | 9.69 Million | 2.93 Million | 16.78 Million | 4.1 Million | 3.3 Million | 178.33 Thousand |
Short Term Investments | - | - | - | 107.00 | 109.25 | 114.60 |
Net Receivables | 52.18 | 62.90 | - | 204.22 Thousand | 45.55 Thousand | 9372.00 |
Inventory | 2.51 Million | 2.39 Million | - | 2.47 Million | 2.49 Million | 4.19 Million |
Other Current Assets | 3724.19 | 3413.28 | 7161.44 | 3887.76 | 3638.57 | 23.64 Thousand |
Total Non-Current Assets | 59.41 Million | 36.69 Million | 18.63 Million | 9.64 Million | 6.42 Million | 4.11 Million |
Net PPE | 45.83 Million | 31.45 Million | 18.63 Million | 9.64 Million | 6.42 Million | 4.11 Million |
Good Will And Intangible Assets | 13.57 Million | 5.23 Million | - | - | - | - |
Good Will | 13.55 Million | 5.22 Million | - | - | - | - |
Intangible Assets | 20.74 Thousand | 7846.61 | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | 0.00 | - | 1.00 | 1.00 |
Total Liabilities | 14.86 Million | 3.64 Million | 4.62 Million | 1.57 Million | 445.03 Thousand | 567.78 Thousand |
Total Current Liabilities | 14.86 Million | 3.64 Million | 4.62 Million | 1.57 Million | 445.03 Thousand | 567.78 Thousand |
Account Payables | 13 Million | 1.52 Million | 4.62 Million | 803.88 Thousand | 402.4 Thousand | 236.7 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.86 Million | 2.12 Million | - | 773.42 Thousand | 42.62 Thousand | 331.07 Thousand |
Total Non Current Liabilities | - | - | - | 308.67 Thousand | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 308.67 Thousand | - | - |
Other Liabilities | - | - | - | -308.67 Thousand | - | - |
Total Equity | 56.76 Million | 38.37 Million | 36.16 Million | 14.86 Million | 11.82 Million | 7.95 Million |
Stock Holders Equity | 56.76 Million | 38.37 Million | 36.16 Million | 14.86 Million | 11.82 Million | 7.95 Million |
Common Stock | 356.89 Thousand | 295.42 Thousand | 279.39 Thousand | 221.94 Thousand | 35.71 Million | 30.22 Million |
Retained Earnings | -60.94 Million | -56.64 Million | -49.84 Million | -40.47 Million | -28.67 Million | -25.79 Million |
Accumulated other comprehensive income | 69.84 Thousand | 69.06 Thousand | 68.72 Thousand | 80.29 Million | 6.84 Million | 4.8 Million |
Common Stock Equity | 56.76 Million | 38.37 Million | 36.16 Million | 14.86 Million | 11.82 Million | 7.95 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 107.00 | 109.25 | 114.60 |
Total Debt | - | - | - | - | - | - |
Net Debt | -9.69 Million | -2.93 Million | -16.78 Million | -4.1 Million | -3.3 Million | -178.33 Thousand |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 71.68 Million | 71.62 Million | 71.62 Million | 54.78 Million | 42.02 Million | 42.02 Million |
Total Current Assets | 4.52 Million | 12.21 Million | 12.21 Million | 3.24 Million | 5.33 Million | 5.33 Million |
Cash And Short Term Investments | 2.44 Million | 9.69 Million | 9.69 Million | 1.44 Million | 2.93 Million | 2.93 Million |
Cash and Cash Equivalents | 2.44 Million | 9.69 Million | 9.69 Million | 1.44 Million | 2.93 Million | 2.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.26 | 52.18 | 52.18 | 9.48 | 62.90 | 62.90 |
Inventory | 2.07 Million | 2.51 Million | 2.51 Million | 1.8 Million | 2.39 Million | 2.39 Million |
Other Current Assets | 2984.32 | 3724.19 | 3724.19 | 2638.79 | 3413.28 | 3413.28 |
Total Non-Current Assets | 67.15 Million | 59.41 Million | 59.41 Million | 51.54 Million | 36.69 Million | 36.69 Million |
Net PPE | 52.87 Million | 45.83 Million | 45.83 Million | 51.54 Million | 31.45 Million | 31.45 Million |
Good Will And Intangible Assets | 14.28 Million | 13.57 Million | 13.57 Million | - | 5.23 Million | 5.23 Million |
Good Will | 14.25 Million | 13.55 Million | 13.55 Million | - | 5.22 Million | 5.22 Million |
Intangible Assets | 20.95 Thousand | 20.74 Thousand | 20.74 Thousand | - | 7846.61 | 7846.61 |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.87 Million | 14.86 Million | 14.86 Million | 8.95 Million | 3.64 Million | 3.64 Million |
Total Current Liabilities | 17.87 Million | 14.86 Million | 14.86 Million | 8.95 Million | 3.64 Million | 3.64 Million |
Account Payables | 10.62 Million | 13 Million | 13 Million | 5.52 Million | 1.52 Million | 1.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.86 Million | - | - | - | - | - |
Deferred Revenue | 2.37 Million | - | - | - | - | - |
Other Current Liabilities | 10.63 Thousand | 1.86 Million | 1.86 Million | 3.42 Million | 2.12 Million | 2.12 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.81 Million | 56.76 Million | 56.76 Million | 45.83 Million | 38.37 Million | 38.37 Million |
Stock Holders Equity | 53.81 Million | 56.76 Million | 56.76 Million | 45.83 Million | 38.37 Million | 38.37 Million |
Common Stock | 356.89 Thousand | 356.89 Thousand | 356.89 Thousand | 310.41 Thousand | 295.42 Thousand | 295.42 Thousand |
Retained Earnings | -64.4 Million | -60.94 Million | -60.94 Million | -59.51 Million | -56.64 Million | -56.64 Million |
Accumulated other comprehensive income | 69 Thousand | 69.84 Thousand | 69.84 Thousand | 70.52 Thousand | 69.06 Thousand | 69.06 Thousand |
Common Stock Equity | 53.81 Million | 56.76 Million | 56.76 Million | 45.83 Million | 38.37 Million | 38.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 4.86 Million | - | - | - | - | - |
Net Debt | 2.41 Million | -9.69 Million | -9.69 Million | -1.44 Million | -2.93 Million | -2.93 Million |
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