GBp 35.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 26.94 Million | 27.59 Million | 30.93 Million | 35.08 Million | 54.73 Million | 60.8 Million |
Total Current Assets | 15.95 Million | 15.73 Million | 16.59 Million | 19.38 Million | 16.95 Million | 22.55 Million |
Cash And Short Term Investments | 945 Thousand | 1.78 Million | 3.21 Million | 3.41 Million | 2.2 Million | 6.14 Million |
Cash and Cash Equivalents | 945 Thousand | 1.78 Million | 3.21 Million | 3.41 Million | 2.2 Million | 6.14 Million |
Short Term Investments | - | - | - | 3.07 Million | - | - |
Net Receivables | 9.44 Million | 9.38 Million | 9.47 Million | 10.14 Million | 8.11 Million | 9.49 Million |
Inventory | 5.57 Million | 4.56 Million | 3.7 Million | 5.25 Million | 5.11 Million | 4.38 Million |
Other Current Assets | 1.45 Million | 1.34 Million | 194.99 Thousand | 580 Thousand | 1.52 Million | 2.54 Million |
Total Non-Current Assets | 10.98 Million | 11.86 Million | 14.33 Million | 15.69 Million | 31.22 Million | 37.27 Million |
Net PPE | 10.28 Million | 11.19 Million | 13.1 Million | 14.91 Million | 14.04 Million | 12.03 Million |
Good Will And Intangible Assets | - | - | 101 Thousand | 325 Thousand | 15.93 Million | 25.24 Million |
Good Will | - | - | - | - | 9.51 Million | 14.37 Million |
Intangible Assets | - | - | 101 Thousand | 325 Thousand | 6.42 Million | 10.87 Million |
Long-Term Investments | - | - | 13.2 Million | 15.14 Million | 1.25 Million | 36.87 Million |
Tax Assets | 700 Thousand | 663 Thousand | 1.13 Million | 464 Thousand | 278 Thousand | 402 Thousand |
Other Non Current Assets | -1.00 | - | -13.2 Million | -15.14 Million | -278 Thousand | -37.27 Million |
Other Assets | 1.00 | - | 1.00 | - | 6.55 Million | 970 Thousand |
Total Liabilities | 13.35 Million | 15.49 Million | 14.91 Million | 21.77 Million | 22.65 Million | 27.41 Million |
Total Current Liabilities | 10.93 Million | 12.72 Million | 11.35 Million | 10.86 Million | 18.81 Million | 12.98 Million |
Account Payables | 5.36 Million | 5.42 Million | 1.99 Million | 2.91 Million | 3.34 Million | 3.74 Million |
Tax Payables | 1.24 Million | 1.4 Million | 685 Thousand | 1.75 Million | 369 Thousand | 689 Thousand |
Short Term Debt | 1.6 Million | 3.24 Million | 5.88 Million | 1.2 Million | 11.45 Million | 241 Thousand |
Deferred Revenue | 708 Thousand | 968 Thousand | 881 Thousand | 2.29 Million | -11.45 Million | 3.69 Million |
Other Current Liabilities | 3.24 Million | 3.08 Million | 2.6 Million | 4.45 Million | 15.47 Million | 5.3 Million |
Total Non Current Liabilities | 2.42 Million | 2.77 Million | 3.55 Million | 10.9 Million | 3.83 Million | 11.8 Million |
Long-Term Debt | 1.7 Million | 2.03 Million | 2.24 Million | 6.77 Million | 2.11 Million | 11.8 Million |
Deferred Revenue Non Current | 12 Thousand | 32 Thousand | 101 Thousand | 118 Thousand | - | 10.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | 140 Thousand | 3.26 Million | 158 Thousand | -11.8 Million |
Other Liabilities | - | 1.00 | - | - | - | 2.62 Million |
Total Equity | 13.58 Million | 12.1 Million | 16.02 Million | 13.31 Million | 32.08 Million | 33.39 Million |
Stock Holders Equity | 13.58 Million | 12.1 Million | 16.02 Million | 13.31 Million | 32.08 Million | 33.39 Million |
Common Stock | 1.93 Million | 1.55 Million | 1.55 Million | 930 Thousand | 930 Thousand | 930 Thousand |
Retained Earnings | 10.2 Million | 10.81 Million | 14.73 Million | -13.49 Million | 5.26 Million | 6.75 Million |
Accumulated other comprehensive income | -253 Thousand | -265 Thousand | -260 Thousand | -293 Thousand | -280 Thousand | -465 Thousand |
Common Stock Equity | 13.58 Million | 12.1 Million | 16.02 Million | 13.31 Million | 32.08 Million | 33.39 Million |
Capital Lease Obligation | 1.7 Million | 2.03 Million | 2.24 Million | 2.84 Million | 2.11 Million | 836 Thousand |
Total Investments | - | - | 13.2 Million | 3.07 Million | 1.25 Million | 36.87 Million |
Total Debt | 3.3 Million | 5.28 Million | 8.12 Million | 10.82 Million | 13.57 Million | 12.87 Million |
Net Debt | 2.36 Million | 3.5 Million | 4.91 Million | 7.4 Million | 11.36 Million | 6.73 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 25.3 Million | 26.94 Million | 26.94 Million | 25.62 Million | 27.59 Million | 27.59 Million |
Total Current Assets | 14.13 Million | 15.95 Million | 15.95 Million | 13.99 Million | 15.73 Million | 15.73 Million |
Cash And Short Term Investments | 594 Thousand | 945 Thousand | 945 Thousand | 1.03 Million | 1.78 Million | 1.78 Million |
Cash and Cash Equivalents | 594 Thousand | 945 Thousand | 945 Thousand | 1.03 Million | 1.78 Million | 1.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.73 Million | 9.44 Million | 9.44 Million | 8.19 Million | 8.04 Million | 9.38 Million |
Inventory | 5.75 Million | 5.57 Million | 5.57 Million | 4.76 Million | 4.56 Million | 4.56 Million |
Other Current Assets | 58 Thousand | 1.45 Million | 1.45 Million | 58 Thousand | 1.34 Million | 1.34 Million |
Total Non-Current Assets | 11.16 Million | 10.98 Million | 10.98 Million | 11.62 Million | 11.86 Million | 11.86 Million |
Net PPE | 10.36 Million | 10.28 Million | 10.28 Million | 10.96 Million | 11.19 Million | 11.19 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 805 Thousand | 700 Thousand | 700 Thousand | 663 Thousand | - | 663 Thousand |
Other Non Current Assets | - | -1.00 | -1.00 | - | 663 Thousand | - |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 12.92 Million | 13.35 Million | 13.35 Million | 12.79 Million | 15.49 Million | 15.49 Million |
Total Current Liabilities | 9.22 Million | 10.93 Million | 10.93 Million | 9.77 Million | 12.72 Million | 12.72 Million |
Account Payables | 8.12 Million | 9.32 Million | 5.36 Million | 7.34 Million | 5.42 Million | 5.42 Million |
Tax Payables | - | 1.24 Million | 1.24 Million | - | - | 1.4 Million |
Short Term Debt | 500 Thousand | 1.6 Million | 1.6 Million | 2.43 Million | 2.4 Million | 3.24 Million |
Deferred Revenue | -603 Thousand | -5.56 Million | 708 Thousand | -2.43 Million | - | 968 Thousand |
Other Current Liabilities | 1.2 Million | 5.56 Million | 3.24 Million | 2.43 Million | 4.89 Million | 3.08 Million |
Total Non Current Liabilities | 3.7 Million | 2.42 Million | 2.42 Million | 3.01 Million | 2.77 Million | 2.77 Million |
Long-Term Debt | 1 Million | 1.7 Million | 1.7 Million | 2.29 Million | 2.03 Million | 2.03 Million |
Deferred Revenue Non Current | 956 Thousand | 12 Thousand | 12 Thousand | -1.00 | - | 32 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 872 Thousand | - | - | 22 Thousand | 735 Thousand | -1.00 |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | 12.37 Million | 13.58 Million | 13.58 Million | 12.83 Million | 12.1 Million | 12.1 Million |
Stock Holders Equity | 12.37 Million | 13.58 Million | 13.58 Million | 12.83 Million | 12.1 Million | 12.1 Million |
Common Stock | 1.93 Million | 1.93 Million | 1.93 Million | 1.93 Million | 1.55 Million | 1.55 Million |
Retained Earnings | 8.99 Million | 10.2 Million | 10.2 Million | 9.45 Million | 10.81 Million | 10.81 Million |
Accumulated other comprehensive income | -253 Thousand | -253 Thousand | -253 Thousand | -259 Thousand | -264.99 Thousand | -265 Thousand |
Common Stock Equity | 12.37 Million | 13.58 Million | 13.58 Million | 12.83 Million | 12.1 Million | 12.1 Million |
Capital Lease Obligation | 2.43 Million | 1.7 Million | 1.7 Million | 2.29 Million | 2.87 Million | 2.03 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.5 Million | 3.3 Million | 3.3 Million | 4.72 Million | 4.44 Million | 5.28 Million |
Net Debt | 906 Thousand | 2.36 Million | 2.36 Million | 3.68 Million | 2.66 Million | 3.5 Million |
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