GBp 2.64
(-12.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 39.41 Million | 42.19 Million | 32.81 Million | 30.54 Million | 38.02 Million | 58.77 Million |
Total Current Assets | 21.49 Million | 27.32 Million | 23.97 Million | 18.86 Million | 23.7 Million | 34.56 Million |
Cash And Short Term Investments | 284 Thousand | 7.57 Million | 5.84 Million | 4.18 Million | 6.89 Million | 7.55 Million |
Cash and Cash Equivalents | 284 Thousand | 7.57 Million | 5.84 Million | 4.18 Million | 6.89 Million | 7.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.95 Million | 7.42 Million | 6.8 Million | 3.59 Million | 7.11 Million | 12.55 Million |
Inventory | 11.25 Million | 12.32 Million | 11.71 Million | 11.08 Million | 9.69 Million | 14.45 Million |
Other Current Assets | - | - | -380 Thousand | 3.59 Million | 7.11 Million | 12.55 Million |
Total Non-Current Assets | 17.91 Million | 14.87 Million | 8.83 Million | 11.68 Million | 14.32 Million | 24.21 Million |
Net PPE | 14.32 Million | 11.21 Million | 5.09 Million | 8.19 Million | 10.26 Million | 15.98 Million |
Good Will And Intangible Assets | 927 Thousand | 2.7 Million | 2.78 Million | 3.41 Million | 4.06 Million | 8.23 Million |
Good Will | 927 Thousand | 927 Thousand | 927 Thousand | 927 Thousand | 945 Thousand | 6.17 Million |
Intangible Assets | 1.55 Million | 1.77 Million | 1.85 Million | 2.48 Million | 3.11 Million | 2.05 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 1.1 Million | 957 Thousand | 964 Thousand | 74 Thousand | - | - |
Other Non Current Assets | 1.55 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 24.78 Million | 21.26 Million | 14.11 Million | 13.92 Million | 27.89 Million | 17.97 Million |
Total Current Liabilities | 18.65 Million | 16.27 Million | 13.9 Million | 12.75 Million | 17.94 Million | 17.59 Million |
Account Payables | 9.51 Million | 7.11 Million | 5.15 Million | 4.02 Million | 6.85 Million | 9.65 Million |
Tax Payables | - | 1.9 Million | 979 Thousand | 1.56 Million | 1.5 Million | 2.71 Million |
Short Term Debt | 6.05 Million | 3.31 Million | 2.37 Million | 4.52 Million | 6.38 Million | 40 Thousand |
Deferred Revenue | - | - | 979 Thousand | 1.56 Million | 1.5 Million | 2.63 Million |
Other Current Liabilities | 3.08 Million | 5.84 Million | 5.39 Million | 2.63 Million | 3.19 Million | 5.26 Million |
Total Non Current Liabilities | 6.12 Million | 4.98 Million | 206 Thousand | 1.17 Million | 9.95 Million | 378 Thousand |
Long-Term Debt | - | 4.96 Million | 185 Thousand | 1.09 Million | 9.95 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 14.62 Million | 20.93 Million | 18.7 Million | 16.62 Million | 10.12 Million | 40.79 Million |
Stock Holders Equity | 14.62 Million | 20.93 Million | 18.7 Million | 16.62 Million | 10.12 Million | 40.79 Million |
Common Stock | 373 Thousand | 373 Thousand | 373 Thousand | 373 Thousand | 373 Thousand | 373 Thousand |
Retained Earnings | 3.93 Million | 9.11 Million | 6.88 Million | 4.8 Million | -1.47 Million | 29.19 Million |
Accumulated other comprehensive income | - | - | - | - | -49.84 Million | -10.09 Million |
Common Stock Equity | 14.62 Million | 20.93 Million | 18.7 Million | 16.62 Million | 10.12 Million | 40.79 Million |
Capital Lease Obligation | 6.12 Million | 6.87 Million | 1.13 Million | 2.96 Million | 16.33 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.18 Million | 8.28 Million | 2.55 Million | 5.62 Million | 16.33 Million | 40 Thousand |
Net Debt | 11.9 Million | 711 Thousand | -3.28 Million | 1.44 Million | 9.44 Million | -7.51 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 39.41 Million | 39.41 Million | 39.9 Million | 42.19 Million | 42.19 Million | 38.97 Million |
Total Current Assets | 21.49 Million | 21.49 Million | 22.43 Million | 27.32 Million | 27.32 Million | 26.68 Million |
Cash And Short Term Investments | 284 Thousand | 284 Thousand | 3.85 Million | 7.57 Million | 7.57 Million | 9.21 Million |
Cash and Cash Equivalents | 284 Thousand | 284 Thousand | 3.85 Million | 7.57 Million | 7.57 Million | 9.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.95 Million | 9.95 Million | 7.25 Million | 7.42 Million | 7.42 Million | 6.35 Million |
Inventory | 11.25 Million | 11.25 Million | 11.33 Million | 12.32 Million | 12.32 Million | 11.12 Million |
Other Current Assets | - | - | - | - | - | 6.35 Million |
Total Non-Current Assets | 17.91 Million | 17.91 Million | 17.46 Million | 14.87 Million | 14.87 Million | 12.29 Million |
Net PPE | 14.32 Million | 14.32 Million | 13.62 Million | 11.21 Million | 11.21 Million | 9.06 Million |
Good Will And Intangible Assets | 927 Thousand | 927 Thousand | 2.8 Million | 2.7 Million | 2.7 Million | 2.62 Million |
Good Will | 927 Thousand | 927 Thousand | 927 Thousand | 927 Thousand | 927 Thousand | 927 Thousand |
Intangible Assets | 1.55 Million | - | 1.87 Million | 1.77 Million | 1.77 Million | 1.69 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 1.1 Million | 1.1 Million | 1.04 Million | 957 Thousand | 957 Thousand | 600 Thousand |
Other Non Current Assets | 1.55 Million | 1.55 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 24.78 Million | 24.78 Million | 20.16 Million | 21.26 Million | 21.26 Million | 18.6 Million |
Total Current Liabilities | 18.65 Million | 18.65 Million | 15.21 Million | 16.27 Million | 16.27 Million | 15.27 Million |
Account Payables | 9.51 Million | 9.51 Million | 8.44 Million | 7.11 Million | 7.11 Million | 5.72 Million |
Tax Payables | - | - | 472 Thousand | 1.9 Million | 1.9 Million | 1.64 Million |
Short Term Debt | 6.05 Million | 6.05 Million | 2.64 Million | 3.31 Million | 3.31 Million | 1.83 Million |
Deferred Revenue | - | - | - | - | - | 1.64 Million |
Other Current Liabilities | 3.08 Million | 3.08 Million | 4.13 Million | 5.84 Million | 5.84 Million | 6.06 Million |
Total Non Current Liabilities | 6.12 Million | 6.12 Million | 4.95 Million | 4.98 Million | 4.98 Million | 3.33 Million |
Long-Term Debt | - | - | 4.95 Million | 4.96 Million | 4.96 Million | 3.32 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 14.62 Million | 14.62 Million | 19.73 Million | 20.93 Million | 20.93 Million | 20.36 Million |
Stock Holders Equity | 14.62 Million | 14.62 Million | 19.73 Million | 20.93 Million | 20.93 Million | 20.36 Million |
Common Stock | 373 Thousand | 373 Thousand | 373 Thousand | 373 Thousand | 373 Thousand | 373 Thousand |
Retained Earnings | 3.93 Million | 3.93 Million | 7.91 Million | 9.11 Million | 9.11 Million | 8.54 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 14.62 Million | 14.62 Million | 19.73 Million | 20.93 Million | 20.93 Million | 20.36 Million |
Capital Lease Obligation | 6.12 Million | 6.12 Million | 7.33 Million | 6.87 Million | 6.87 Million | 5.15 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 12.18 Million | 12.18 Million | 7.59 Million | 8.28 Million | 8.28 Million | 5.15 Million |
Net Debt | 11.9 Million | 11.9 Million | 3.74 Million | 711 Thousand | 711 Thousand | -4.05 Million |
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