GBp 157.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 29.27 Million | 30.1 Million | 28.55 Million | 30.81 Million | 26.75 Million | 25.82 Million |
Total Current Assets | 7.97 Million | 10.74 Million | 9.83 Million | 14.17 Million | 11.57 Million | 11.13 Million |
Cash And Short Term Investments | 2.38 Million | 5.06 Million | 5.41 Million | 10.57 Million | 6.78 Million | 6.77 Million |
Cash and Cash Equivalents | 2.38 Million | 5.06 Million | 5.41 Million | 10.57 Million | 6.78 Million | 6.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.18 Million | 3.69 Million | 3.09 Million | 2.91 Million | 3.9 Million | 2.58 Million |
Inventory | 1.41 Million | 1.98 Million | 1.33 Million | 694 Thousand | 877 Thousand | 771 Thousand |
Other Current Assets | 5.16 Million | 3.89 Million | 3.5 Million | 1.19 Million | 1.12 Million | 998 Thousand |
Total Non-Current Assets | 21.3 Million | 19.35 Million | 18.72 Million | 16.63 Million | 15.18 Million | 14.46 Million |
Net PPE | 684 Thousand | 845 Thousand | 956 Thousand | 1.27 Million | 845 Thousand | 433 Thousand |
Good Will And Intangible Assets | 14.02 Million | 28.05 Million | 28.05 Million | 28.05 Million | 28.05 Million | 14.02 Million |
Good Will | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million |
Intangible Assets | - | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million |
Long-Term Investments | - | -14.02 Million | -14.16 Million | 297 Thousand | 304 Thousand | 228 Thousand |
Tax Assets | 1.14 Million | 197 Thousand | 131 Thousand | 135 Thousand | 2000.00 | 9000.00 |
Other Non Current Assets | 5.44 Million | 4.28 Million | 3.73 Million | -13.13 Million | -14.02 Million | -237 Thousand |
Other Assets | - | - | - | 1.00 | - | 228 Thousand |
Total Liabilities | 12.92 Million | 9.2 Million | 8.51 Million | 9.38 Million | 8.77 Million | 7.71 Million |
Total Current Liabilities | 10.96 Million | 8.58 Million | 7.4 Million | 8.55 Million | 8.53 Million | 7.56 Million |
Account Payables | 1.91 Million | 2.02 Million | 1.67 Million | 1.61 Million | 1.75 Million | 1.25 Million |
Tax Payables | 557 Thousand | 896 Thousand | 77 Thousand | 301 Thousand | 377 Thousand | 99 Thousand |
Short Term Debt | 140 Thousand | 131 Thousand | 113 Thousand | 135 Thousand | 156 Thousand | -4.65 Million |
Deferred Revenue | 3.67 Million | 3.49 Million | 3.16 Million | 3.65 Million | 4.84 Million | 4.65 Million |
Other Current Liabilities | 5.23 Million | 2.93 Million | 2.45 Million | 3.16 Million | 1.78 Million | 6.31 Million |
Total Non Current Liabilities | 1.96 Million | 617 Thousand | 1.1 Million | 822 Thousand | 240.99 Thousand | 150 Thousand |
Long-Term Debt | 520 Thousand | 617 Thousand | 650 Thousand | 822 Thousand | 241 Thousand | - |
Deferred Revenue Non Current | -1.96 Million | - | -457 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.96 Million | - | 457 Thousand | -425 Thousand | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 16.34 Million | 20.89 Million | 20.04 Million | 21.43 Million | 17.98 Million | 18.1 Million |
Stock Holders Equity | 16.34 Million | 20.89 Million | 20.04 Million | 21.43 Million | 17.98 Million | 18.1 Million |
Common Stock | 484 Thousand | 484 Thousand | 484 Thousand | 479 Thousand | 479 Thousand | 478 Thousand |
Retained Earnings | 4.77 Million | 9.41 Million | 8.35 Million | 10.31 Million | 7.16 Million | 7.63 Million |
Accumulated other comprehensive income | 4.76 Million | 4.66 Million | 4.87 Million | 5.38 Million | 5.11 Million | 4.79 Million |
Common Stock Equity | 16.34 Million | 20.89 Million | 20.04 Million | 21.43 Million | 17.98 Million | 18.1 Million |
Capital Lease Obligation | 520 Thousand | 617 Thousand | 650 Thousand | 822 Thousand | 241 Thousand | - |
Total Investments | - | -14.02 Million | -14.16 Million | 297 Thousand | 304 Thousand | 228 Thousand |
Total Debt | 660 Thousand | 748 Thousand | 763 Thousand | 957 Thousand | 397 Thousand | - |
Net Debt | -1.72 Million | -4.31 Million | -4.65 Million | -9.61 Million | -6.39 Million | -6.77 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 30.41 Million | 29.27 Million | 29.27 Million | 28.78 Million | 30.1 Million | 30.1 Million |
Total Current Assets | 13.53 Million | 7.97 Million | 7.97 Million | 8.56 Million | 10.74 Million | 10.74 Million |
Cash And Short Term Investments | 2.67 Million | 2.38 Million | 2.38 Million | 3.24 Million | 5.06 Million | 5.06 Million |
Cash and Cash Equivalents | 2.67 Million | 2.38 Million | 2.38 Million | 3.24 Million | 5.06 Million | 5.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.28 Million | 4.18 Million | 4.18 Million | 3.73 Million | 3.69 Million | 3.69 Million |
Inventory | 1.8 Million | 1.41 Million | 1.41 Million | 1.58 Million | 1.98 Million | 1.98 Million |
Other Current Assets | 4.78 Million | 5.16 Million | 5.16 Million | 4.25 Million | 3.89 Million | 3.89 Million |
Total Non-Current Assets | 16.87 Million | 21.3 Million | 21.3 Million | 20.22 Million | 19.35 Million | 19.35 Million |
Net PPE | 599 Thousand | 684 Thousand | 684 Thousand | 786 Thousand | 845 Thousand | 845 Thousand |
Good Will And Intangible Assets | 14.02 Million | 14.02 Million | 14.02 Million | 28.05 Million | 28.05 Million | 28.05 Million |
Good Will | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million | 14.02 Million |
Intangible Assets | - | - | - | 14.02 Million | 14.02 Million | 14.02 Million |
Long-Term Investments | -1.00 | - | - | -14.02 Million | -14.02 Million | -14.02 Million |
Tax Assets | 1.14 Million | 1.14 Million | 1.14 Million | 223 Thousand | 197 Thousand | 197 Thousand |
Other Non Current Assets | 1.09 Million | 5.44 Million | 5.44 Million | 5.18 Million | 4.28 Million | 4.28 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 12.59 Million | 12.92 Million | 12.92 Million | 8.74 Million | 9.2 Million | 9.2 Million |
Total Current Liabilities | 10.46 Million | 10.96 Million | 10.96 Million | 8.15 Million | 8.58 Million | 8.58 Million |
Account Payables | 4.38 Million | 1.91 Million | 1.91 Million | 3.5 Million | 3.65 Million | 2.02 Million |
Tax Payables | 354 Thousand | 557 Thousand | 557 Thousand | 629 Thousand | 896 Thousand | 896 Thousand |
Short Term Debt | 354 Thousand | 140 Thousand | 140 Thousand | 628.99 Thousand | 131 Thousand | 131 Thousand |
Deferred Revenue | 3.68 Million | 3.67 Million | 3.67 Million | 3.87 Million | 3.49 Million | 3.49 Million |
Other Current Liabilities | 2.04 Million | 5.23 Million | 5.23 Million | 147 Thousand | 1.3 Million | 2.93 Million |
Total Non Current Liabilities | 2.12 Million | 1.96 Million | 1.96 Million | 589 Thousand | 617 Thousand | 617 Thousand |
Long-Term Debt | 446 Thousand | 520 Thousand | 520 Thousand | 589 Thousand | 617 Thousand | 617 Thousand |
Deferred Revenue Non Current | -1.67 Million | -1.96 Million | -1.96 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.67 Million | 1.96 Million | 1.96 Million | - | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 17.82 Million | 16.34 Million | 16.34 Million | 20.04 Million | 20.89 Million | 20.89 Million |
Stock Holders Equity | 17.82 Million | 16.34 Million | 16.34 Million | 20.04 Million | 20.89 Million | 20.89 Million |
Common Stock | 484 Thousand | 484 Thousand | 484 Thousand | 484 Thousand | 484 Thousand | 484 Thousand |
Retained Earnings | 6.22 Million | 4.77 Million | 4.77 Million | 8.43 Million | 9.41 Million | 9.41 Million |
Accumulated other comprehensive income | 4.78 Million | 4.76 Million | 4.76 Million | 4.79 Million | 4.66 Million | 4.66 Million |
Common Stock Equity | 17.82 Million | 16.34 Million | 16.34 Million | 20.04 Million | 20.89 Million | 20.89 Million |
Capital Lease Obligation | 446 Thousand | 520 Thousand | 520 Thousand | 589 Thousand | 617 Thousand | 617 Thousand |
Total Investments | -1.00 | - | - | -14.02 Million | -14.02 Million | -14.02 Million |
Total Debt | 446 Thousand | 660 Thousand | 660 Thousand | 589 Thousand | 617 Thousand | 748 Thousand |
Net Debt | -2.22 Million | -1.72 Million | -1.72 Million | -2.66 Million | -4.44 Million | -4.31 Million |
DREDGECORP
MRNA
000007
MANYAVAR
4503
VSL