GBp 32.5
(-1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 45.12 Million | 52.31 Million | 51.11 Million | 38.95 Million | 25.87 Million | 23.73 Million |
Total Current Assets | 15.6 Million | 16.32 Million | 22.78 Million | 17.42 Million | 8.95 Million | 8.94 Million |
Cash And Short Term Investments | 2 Million | 1.96 Million | 3.78 Million | 5.87 Million | 2.95 Million | 2.43 Million |
Cash and Cash Equivalents | 2 Million | 1.96 Million | 3.78 Million | 5.87 Million | 2.95 Million | 2.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 856 Thousand | 1.45 Million | 1.1 Million | 1000.00 | -182 Thousand | 9370.00 |
Inventory | 9.71 Million | 11.51 Million | 16.75 Million | 10.08 Million | 5.4 Million | 5.59 Million |
Other Current Assets | 3.03 Million | 1.4 Million | 2.24 Million | 1.45 Million | 782 Thousand | 915 Thousand |
Total Non-Current Assets | 29.51 Million | 35.98 Million | 28.32 Million | 21.53 Million | 16.91 Million | 14.79 Million |
Net PPE | 28.75 Million | 33.23 Million | 26.78 Million | 21.46 Million | 16.91 Million | 14.79 Million |
Good Will And Intangible Assets | 104 Thousand | 235 Thousand | 363 Thousand | 67 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 104 Thousand | 235 Thousand | 363 Thousand | 67 Thousand | - | - |
Long-Term Investments | -104 Thousand | 33.46 Million | 27.14 Million | - | - | - |
Tax Assets | 655 Thousand | 2.52 Million | 1.17 Million | - | - | - |
Other Non Current Assets | 104 Thousand | -33.46 Million | -27.14 Million | -21.53 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.69 Million | 43.02 Million | 37.7 Million | 29.44 Million | 21.33 Million | 18.52 Million |
Total Current Liabilities | 16.78 Million | 15.02 Million | 16.83 Million | 12.35 Million | 10.09 Million | 8.72 Million |
Account Payables | 2.88 Million | 7.27 Million | 8.27 Million | 2.47 Million | 3.65 Million | 1.06 Million |
Tax Payables | 2.24 Million | 1.78 Million | 2.45 Million | 834 Thousand | 294 Thousand | 1.01 Million |
Short Term Debt | 6.1 Million | 7.55 Million | 8.38 Million | 5.58 Million | 5.99 Million | 5.08 Million |
Deferred Revenue | 167 Thousand | -13.03 Million | -13.38 Million | -5.58 Million | -6.7 Million | -2.91 Million |
Other Current Liabilities | 7.62 Million | 13.23 Million | 13.55 Million | 9.88 Million | 7.15 Million | 5.48 Million |
Total Non Current Liabilities | 19.9 Million | 27.99 Million | 20.86 Million | 17.09 Million | 11.24 Million | 9.8 Million |
Long-Term Debt | 19.29 Million | 26.43 Million | 19.6 Million | 16.67 Million | 10.69 Million | 9.23 Million |
Deferred Revenue Non Current | - | - | - | - | 2.65 Million | 3.48 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 612.99 Thousand | 1.56 Million | 1.26 Million | 398 Thousand | -2.35 Million | -3.32 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 8.42 Million | 9.29 Million | 13.41 Million | 9.5 Million | 4.53 Million | 5.21 Million |
Stock Holders Equity | 8.42 Million | 9.29 Million | 13.41 Million | 9.5 Million | 4.53 Million | 5.21 Million |
Common Stock | 1.09 Million | 7.98 Million | 1.09 Million | - | 100.00 | 100.00 |
Retained Earnings | 3.23 Million | 1.3 Million | 6.51 Million | 9.5 Million | 4.05 Million | 4.73 Million |
Accumulated other comprehensive income | 4.09 Million | 6.89 Million | 5.8 Million | - | 472.43 Thousand | 472.43 Thousand |
Common Stock Equity | 8.42 Million | 9.29 Million | 13.41 Million | 9.5 Million | 4.53 Million | 5.21 Million |
Capital Lease Obligation | 19.29 Million | 29.26 Million | 22.44 Million | 19.45 Million | 10.08 Million | 7.77 Million |
Total Investments | -104 Thousand | 33.46 Million | 27.14 Million | - | - | - |
Total Debt | 25.39 Million | 33.98 Million | 27.98 Million | 22.25 Million | 16.68 Million | 14.31 Million |
Net Debt | 23.39 Million | 32.02 Million | 24.2 Million | 16.37 Million | 13.72 Million | 11.88 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 45.12 Million | 45.12 Million | 54.02 Million | 52.31 Million | 52.31 Million | 58.81 Million |
Total Current Assets | 15.6 Million | 15.6 Million | 17.67 Million | 16.32 Million | 16.32 Million | 18.99 Million |
Cash And Short Term Investments | 2 Million | 2 Million | 1.44 Million | 1.96 Million | 1.96 Million | 2.11 Million |
Cash and Cash Equivalents | 2 Million | 2 Million | 1.44 Million | 1.96 Million | 1.96 Million | 2.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 856 Thousand | 856 Thousand | 4.34 Million | 1.45 Million | 1.45 Million | 4.11 Million |
Inventory | 9.71 Million | 9.71 Million | 11.88 Million | 11.51 Million | 11.51 Million | 12.76 Million |
Other Current Assets | 3.03 Million | 3.03 Million | 935.99 Thousand | 1.4 Million | 1.4 Million | - |
Total Non-Current Assets | 29.51 Million | 29.51 Million | 36.34 Million | 35.98 Million | 35.98 Million | 39.82 Million |
Net PPE | 28.75 Million | 28.75 Million | 33.66 Million | 33.23 Million | 33.23 Million | 38.39 Million |
Good Will And Intangible Assets | 104 Thousand | 104 Thousand | 164 Thousand | 235 Thousand | 235 Thousand | 313 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 104 Thousand | 104 Thousand | 164 Thousand | 235 Thousand | 235 Thousand | 313 Thousand |
Long-Term Investments | -104 Thousand | -104 Thousand | 33.82 Million | 33.46 Million | 33.46 Million | - |
Tax Assets | 655 Thousand | 655 Thousand | 2.52 Million | 2.52 Million | 2.52 Million | 1.11 Million |
Other Non Current Assets | 104 Thousand | 104 Thousand | -33.82 Million | -33.46 Million | -33.46 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.69 Million | 36.69 Million | 46.5 Million | 43.02 Million | 43.02 Million | 47.9 Million |
Total Current Liabilities | 16.78 Million | 16.78 Million | 19.32 Million | 15.02 Million | 15.02 Million | 15.97 Million |
Account Payables | 2.88 Million | 10.43 Million | 10.72 Million | 7.27 Million | 7.27 Million | 9.16 Million |
Tax Payables | 2.24 Million | 2.24 Million | - | 1.78 Million | 1.78 Million | - |
Short Term Debt | 6.1 Million | 6.1 Million | 8.39 Million | 7.55 Million | 7.55 Million | 6.67 Million |
Deferred Revenue | 167 Thousand | - | - | -13.03 Million | - | - |
Other Current Liabilities | 7.62 Million | 253 Thousand | 206 Thousand | 13.23 Million | 200 Thousand | 141 Thousand |
Total Non Current Liabilities | 19.9 Million | 19.9 Million | 27.17 Million | 27.99 Million | 27.99 Million | 31.92 Million |
Long-Term Debt | 19.29 Million | 19.29 Million | 26.26 Million | 26.43 Million | 26.43 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 612.99 Thousand | 612.99 Thousand | 909 Thousand | 1.56 Million | 1.56 Million | 31.92 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 8.42 Million | 8.42 Million | 7.52 Million | 9.29 Million | 9.29 Million | 10.91 Million |
Stock Holders Equity | 8.42 Million | 8.42 Million | 7.52 Million | 9.29 Million | 9.29 Million | 10.91 Million |
Common Stock | 1.09 Million | 1.09 Million | 1.09 Million | 7.98 Million | 7.98 Million | 1.09 Million |
Retained Earnings | 3.23 Million | 3.23 Million | -1.11 Million | 1.3 Million | 1.3 Million | 3.36 Million |
Accumulated other comprehensive income | 4.09 Million | 4.09 Million | 7.54 Million | 6.89 Million | 6.89 Million | 6.45 Million |
Common Stock Equity | 8.42 Million | 8.42 Million | 7.52 Million | 9.29 Million | 9.29 Million | 10.91 Million |
Capital Lease Obligation | 19.29 Million | 19.29 Million | 30.03 Million | 29.26 Million | 29.26 Million | 30.49 Million |
Total Investments | -104 Thousand | -104 Thousand | 33.82 Million | 33.46 Million | 33.46 Million | - |
Total Debt | 25.39 Million | 25.39 Million | 34.66 Million | 33.98 Million | 33.98 Million | 6.67 Million |
Net Debt | 23.39 Million | 23.39 Million | 33.21 Million | 32.02 Million | 32.02 Million | 4.56 Million |
2201
DCOHF
0858
FITX
3807
002541