GBp 2.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 79.87 Million | 118.21 Million | 109.36 Million | 69.19 Million | 57.74 Million | 37.81 Million |
Total Current Assets | 21.36 Million | 35.28 Million | 23.32 Million | 21.21 Million | 12.99 Million | 19.52 Million |
Cash And Short Term Investments | 2.26 Million | 3 Million | 4.75 Million | 13.52 Million | 1.91 Million | 13.35 Million |
Cash and Cash Equivalents | 2.26 Million | 3 Million | 4.75 Million | 13.52 Million | 1.91 Million | 13.35 Million |
Short Term Investments | - | - | 4.89 Million | -274.35 Thousand | - | - |
Net Receivables | 18.08 Million | 25.04 Million | 17.36 Million | 7.07 Million | 10.39 Million | 5.72 Million |
Inventory | - | 5.34 Million | -759.28 Thousand | - | - | -5.72 Million |
Other Current Assets | 1.01 Million | 1.88 Million | 1.96 Million | 622.5 Thousand | 695 Thousand | 6.17 Million |
Total Non-Current Assets | 58.51 Million | 82.92 Million | 86.03 Million | 47.97 Million | 44.74 Million | 18.28 Million |
Net PPE | 14.43 Million | 17.3 Million | 18.5 Million | 6.3 Million | 7.39 Million | 304.55 Thousand |
Good Will And Intangible Assets | 40.48 Million | 55.02 Million | 55.85 Million | 35.37 Million | 35.13 Million | 17.98 Million |
Good Will | 36.08 Million | 51.86 Million | 51.86 Million | 33.03 Million | 33.03 Million | 17.26 Million |
Intangible Assets | 4.4 Million | 3.15 Million | 3.99 Million | 2.34 Million | 2.1 Million | 725 Thousand |
Long-Term Investments | 4.4 Million | 10.6 Million | 6.77 Million | 6.56 Million | 2.2 Million | - |
Tax Assets | 216.44 Thousand | -10.6 Million | -6.77 Million | -6.56 Million | -2.2 Million | - |
Other Non Current Assets | -1.03 Million | 10.6 Million | 11.67 Million | 6.29 Million | 2.2 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 51.65 Million | 56.79 Million | 48.53 Million | 21.93 Million | 15.33 Million | 2.83 Million |
Total Current Liabilities | 16.51 Million | 15.72 Million | 16.23 Million | 5.53 Million | 8.99 Million | 2.68 Million |
Account Payables | 4.91 Million | 9.46 Million | 10.15 Million | 3.89 Million | 789.85 Thousand | 577.72 Thousand |
Tax Payables | 2.19 Million | 1.6 Million | 1.49 Million | 657.43 Thousand | 2.48 Million | 1.67 Million |
Short Term Debt | 4.84 Million | 4.44 Million | 4.28 Million | 870.01 Thousand | 811.1 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.75 Million | 1.81 Million | 1.8 Million | 774.31 Thousand | 7.39 Million | 2.1 Million |
Total Non Current Liabilities | 35.14 Million | 41.07 Million | 32.3 Million | 16.4 Million | 6.34 Million | 144.06 Thousand |
Long-Term Debt | 22.68 Million | 33.71 Million | 30.69 Million | 15.08 Million | 5.92 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.45 Million | 6.61 Million | 750 Thousand | 1.01 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.21 Million | 61.41 Million | 60.82 Million | 47.25 Million | 42.4 Million | 34.98 Million |
Stock Holders Equity | 28.21 Million | 61.41 Million | 60.53 Million | 47.02 Million | 42.4 Million | 34.98 Million |
Common Stock | 190.66 Thousand | 190.66 Thousand | 190.66 Thousand | 171.18 Thousand | 171.18 Thousand | 160.18 Thousand |
Retained Earnings | -21.2 Million | 11.99 Million | 11.11 Million | 9.29 Million | 4.67 Million | 2.3 Million |
Accumulated other comprehensive income | - | - | - | - | - | -71.06 Thousand |
Common Stock Equity | 28.21 Million | 61.41 Million | 60.53 Million | 47.02 Million | 42.4 Million | 34.98 Million |
Capital Lease Obligation | 11.34 Million | 15.95 Million | 15.84 Million | 5.95 Million | 6.73 Million | - |
Total Investments | 4.4 Million | 10.6 Million | 11.67 Million | 6.29 Million | 2.2 Million | - |
Total Debt | 38.88 Million | 38.15 Million | 34.97 Million | 15.95 Million | 6.73 Million | - |
Net Debt | 36.61 Million | 35.15 Million | 30.22 Million | 2.42 Million | 4.82 Million | -13.35 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 77.41 Million | 79.87 Million | 79.87 Million | 108.28 Million | 118.21 Million | 118.21 Million |
Total Current Assets | 23.09 Million | 21.36 Million | 21.36 Million | 35.04 Million | 35.28 Million | 35.28 Million |
Cash And Short Term Investments | 1.51 Million | 2.26 Million | 2.26 Million | 1.35 Million | 3 Million | 3 Million |
Cash and Cash Equivalents | 1.51 Million | 2.26 Million | 2.26 Million | 1.35 Million | 3 Million | 3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.58 Million | 18.08 Million | 18.08 Million | 28.07 Million | 25.04 Million | 25.04 Million |
Inventory | - | - | - | - | 5.34 Million | 5.34 Million |
Other Current Assets | -1.00 | 1.01 Million | 1.01 Million | - | 1.88 Million | 1.88 Million |
Total Non-Current Assets | 54.31 Million | 58.51 Million | 58.51 Million | 73.24 Million | 82.92 Million | 82.92 Million |
Net PPE | 13.18 Million | 14.43 Million | 14.43 Million | 16.13 Million | 17.3 Million | 17.3 Million |
Good Will And Intangible Assets | 40.15 Million | 40.48 Million | 40.48 Million | 56.61 Million | 55.02 Million | 55.02 Million |
Good Will | 36.08 Million | 36.08 Million | 36.08 Million | 51.86 Million | 51.86 Million | 51.86 Million |
Intangible Assets | 4.06 Million | 4.4 Million | 4.4 Million | 4.75 Million | 3.15 Million | 3.15 Million |
Long-Term Investments | - | 4.4 Million | 4.4 Million | - | 10.6 Million | 10.6 Million |
Tax Assets | 216.38 Thousand | 216.44 Thousand | 216.44 Thousand | - | -10.6 Million | -10.6 Million |
Other Non Current Assets | 756.52 Thousand | -1.03 Million | -1.03 Million | 500 Thousand | 10.6 Million | 10.6 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 51.25 Million | 51.65 Million | 51.65 Million | 55.99 Million | 56.79 Million | 56.79 Million |
Total Current Liabilities | 17.88 Million | 16.51 Million | 16.51 Million | 42.36 Million | 15.72 Million | 15.72 Million |
Account Payables | 11.37 Million | 11.59 Million | 4.91 Million | 12.48 Million | 9.46 Million | 9.46 Million |
Tax Payables | - | 2.19 Million | 2.19 Million | - | 1.6 Million | 1.6 Million |
Short Term Debt | 6.37 Million | 4.84 Million | 4.84 Million | 24.28 Million | 4.44 Million | 4.44 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 145.15 Thousand | 75 Thousand | 6.75 Million | 5.59 Million | 1.81 Million | 1.81 Million |
Total Non Current Liabilities | 33.36 Million | 35.14 Million | 35.14 Million | 13.63 Million | 41.07 Million | 41.07 Million |
Long-Term Debt | 21.75 Million | 22.68 Million | 22.68 Million | 12.93 Million | 33.71 Million | 33.71 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.61 Million | 12.45 Million | 12.45 Million | -1.00 | 6.61 Million | 6.61 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 26.15 Million | 28.21 Million | 28.21 Million | 52.28 Million | 61.41 Million | 61.41 Million |
Stock Holders Equity | 26.15 Million | 28.21 Million | 28.21 Million | 52.28 Million | 61.41 Million | 61.41 Million |
Common Stock | 257.35 Thousand | 190.66 Thousand | 190.66 Thousand | 190.66 Thousand | 190.66 Thousand | 190.66 Thousand |
Retained Earnings | -26.02 Million | -21.2 Million | -21.2 Million | 2.86 Million | 11.99 Million | 11.99 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 26.15 Million | 28.21 Million | 28.21 Million | 52.28 Million | 61.41 Million | 61.41 Million |
Capital Lease Obligation | - | 11.34 Million | 11.34 Million | 14.84 Million | 15.95 Million | 15.95 Million |
Total Investments | - | 4.4 Million | 4.4 Million | - | 10.6 Million | 10.6 Million |
Total Debt | 28.12 Million | 38.88 Million | 38.88 Million | 37.21 Million | 38.15 Million | 38.15 Million |
Net Debt | 26.6 Million | 36.61 Million | 36.61 Million | 35.85 Million | 35.15 Million | 35.15 Million |
FANDY
NZRFF
6332
600462
STEL
2751