GBp 4.37
(1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 30.78 Million | 26.36 Million | 28.9 Million | 21.72 Million | 27.27 Million | 27.73 Thousand |
Total Current Assets | 10.15 Million | 7.77 Million | 14.01 Million | 2.81 Million | 3.82 Million | 8287.95 |
Cash And Short Term Investments | 9.72 Million | 7.21 Million | 13.03 Million | 2.6 Million | 3.52 Million | 7733.44 |
Cash and Cash Equivalents | 9.72 Million | 7.2 Million | 13 Million | 2 Million | 3.48 Million | 7715.44 |
Short Term Investments | 6688.00 | 11.97 Thousand | 31.57 Thousand | 606.24 Thousand | 36.76 Thousand | 18.01 |
Net Receivables | 426.06 Thousand | 560.06 Thousand | 962.05 Thousand | 194.3 Thousand | 285.69 Thousand | 330.77 Thousand |
Inventory | - | - | - | - | - | -330.77 Thousand |
Other Current Assets | 166.00 | 1036.00 | 19.3 Thousand | 13.67 Thousand | 19.17 Thousand | 554.51 |
Total Non-Current Assets | 20.63 Million | 18.59 Million | 14.88 Million | 18.91 Million | 23.44 Million | 19.19 Thousand |
Net PPE | 1.71 Million | 1.6 Million | 681.92 Thousand | 995.23 Thousand | 1.37 Million | 1437.07 |
Good Will And Intangible Assets | 18.39 Thousand | 16.45 Thousand | 14.13 Thousand | 6682.00 | 10.8 Thousand | 17.75 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.39 Thousand | 16.45 Thousand | 14.13 Thousand | 6682.00 | 10.8 Thousand | 17.75 Thousand |
Long-Term Investments | 432 Thousand | 454.65 Thousand | - | 655.76 Thousand | 947.41 Thousand | 213.64 Thousand |
Tax Assets | 18.37 Million | -16.46 Thousand | - | - | - | -194.45 Thousand |
Other Non Current Assets | 92.86 Thousand | 16.53 Million | 14.19 Million | 17.25 Million | 21.11 Million | -19.19 Thousand |
Other Assets | 0.00 | 1.00 | - | -0.00 | - | 253.05 |
Total Liabilities | 2.84 Million | 1.11 Million | 1.67 Million | 1.21 Million | 953.46 Thousand | 2316.15 |
Total Current Liabilities | 2.8 Million | 1.1 Million | 1.67 Million | 1.21 Million | 941.4 Thousand | 2290.33 |
Account Payables | 820.48 Thousand | 618.81 | 866.05 | 357.25 | 436.46 | 1027.10 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 17.34 Thousand | 5364.00 | 1132.00 | 11.6 Thousand | 18.99 Thousand | 16.89 Thousand |
Deferred Revenue | -820.49 | -618.80 | -866.05 | -357.25 | -436.46 | -16.89 Thousand |
Other Current Liabilities | 1.96 Million | 1.09 Million | 1.67 Million | 1.2 Million | 922.41 Thousand | 1263.23 |
Total Non Current Liabilities | 39.03 Thousand | 12.26 Thousand | - | 1130.00 | 12.05 Thousand | 25.81 Thousand |
Long-Term Debt | 39.03 Thousand | 12.26 Thousand | - | 1130.00 | 12.05 Thousand | 25.81 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | - | - | -1.00 | -1.00 |
Other Liabilities | 1.00 | 1.00 | - | - | 1.00 | -25.78 Thousand |
Total Equity | 27.94 Million | 25.25 Million | 27.22 Million | 20.5 Million | 26.31 Million | 25.41 Thousand |
Stock Holders Equity | 27.94 Million | 25.25 Million | 27.22 Million | 20.5 Million | 26.31 Million | 25.41 Thousand |
Common Stock | 18.28 Million | 16.88 Million | 16.88 Million | 14.3 Million | 12.97 Million | 8814.52 |
Retained Earnings | -37.92 Million | -34.31 Million | -31.6 Million | -28.76 Million | -21.48 Million | -16.48 Thousand |
Accumulated other comprehensive income | 943.95 Thousand | 989.64 Thousand | 244.93 Thousand | 489.19 Thousand | 1.31 Million | 2.02 Million |
Common Stock Equity | 27.94 Million | 25.25 Million | 27.22 Million | 20.5 Million | 26.31 Million | 25.41 Thousand |
Capital Lease Obligation | 39.03 Thousand | 12.26 Thousand | 1132.00 | 1130.00 | 12.05 Thousand | 25.81 Thousand |
Total Investments | 438.69 Thousand | 466.62 Thousand | 31.57 Thousand | 1.26 Million | 984.17 Thousand | 18.01 |
Total Debt | 56.37 Thousand | 17.62 Thousand | 1132.00 | 12.73 Thousand | 31.04 Thousand | 42.7 Thousand |
Net Debt | -9.66 Million | -7.18 Million | -13 Million | -1.98 Million | -3.45 Million | 34.99 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 44.29 Million | 30.78 Million | 30.78 Million | 24.05 Million | 26.36 Million | 26.36 Million |
Total Current Assets | 22.11 Million | 10.15 Million | 10.15 Million | 5.25 Million | 7.77 Million | 7.77 Million |
Cash And Short Term Investments | 21.56 Million | 9.72 Million | 9.72 Million | 4.84 Million | 7.21 Million | 7.21 Million |
Cash and Cash Equivalents | 21.56 Million | 9.72 Million | 9.72 Million | 4.83 Million | 7.2 Million | 7.2 Million |
Short Term Investments | 3952.00 | 6688.00 | 6688.00 | 7866.00 | 11.97 Thousand | 11.97 Thousand |
Net Receivables | 547.79 Thousand | 426.06 Thousand | 426.06 Thousand | 408.5 Thousand | 560.06 Thousand | 560.06 Thousand |
Inventory | -547.79 Thousand | - | - | - | - | - |
Other Current Assets | 547.79 Thousand | 166.00 | 166.00 | 395.00 | 1036.00 | 1036.00 |
Total Non-Current Assets | 22.18 Million | 20.63 Million | 20.63 Million | 18.8 Million | 18.59 Million | 18.59 Million |
Net PPE | 1.8 Million | 1.71 Million | 1.71 Million | 1.61 Million | 1.6 Million | 1.6 Million |
Good Will And Intangible Assets | 19.86 Million | 18.39 Thousand | 18.39 Thousand | 16.66 Thousand | 16.45 Thousand | 16.45 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.86 Million | 18.39 Thousand | 18.39 Thousand | 16.66 Thousand | 16.45 Thousand | 16.45 Thousand |
Long-Term Investments | 434.92 Thousand | 432 Thousand | 432 Thousand | 434.35 Thousand | 454.65 Thousand | 454.65 Thousand |
Tax Assets | -434.92 Thousand | 18.37 Million | 18.37 Million | -16.66 Thousand | -16.46 Thousand | -16.46 Thousand |
Other Non Current Assets | 514.91 Thousand | 92.86 Thousand | 92.86 Thousand | 16.75 Million | 16.53 Million | 16.53 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 2.46 Million | 2.84 Million | 2.84 Million | 674.87 Thousand | 1.11 Million | 1.11 Million |
Total Current Liabilities | 2.41 Million | 2.8 Million | 2.8 Million | 665.56 Thousand | 1.1 Million | 1.1 Million |
Account Payables | 761.28 Thousand | 820.48 Thousand | 820.48 Thousand | 392.61 | 618.81 | 618.81 |
Tax Payables | - | - | - | 38.56 Thousand | - | - |
Short Term Debt | 23.3 Thousand | 17.34 Thousand | 17.34 Thousand | 5210.00 | 5364.00 | 5364.00 |
Deferred Revenue | 115.39 Thousand | -820.49 | -820.49 | 38.17 Thousand | -618.80 | -618.80 |
Other Current Liabilities | 1.51 Million | 1.96 Million | 1.96 Million | 621.79 Thousand | 1.09 Million | 1.09 Million |
Total Non Current Liabilities | 47.65 Thousand | 39.03 Thousand | 39.03 Thousand | 9306.00 | 12.26 Thousand | 12.26 Thousand |
Long-Term Debt | - | 39.03 Thousand | 39.03 Thousand | 9306.00 | 12.26 Thousand | 12.26 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.65 Thousand | -1.00 | -1.00 | - | -1.00 | -1.00 |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 41.82 Million | 27.94 Million | 27.94 Million | 23.38 Million | 25.25 Million | 25.25 Million |
Stock Holders Equity | 41.82 Million | 27.94 Million | 27.94 Million | 23.38 Million | 25.25 Million | 25.25 Million |
Common Stock | 21.72 Million | 18.28 Million | 18.28 Million | 16.88 Million | 16.88 Million | 16.88 Million |
Retained Earnings | -46.39 Million | -37.92 Million | -37.92 Million | -35.86 Million | -34.31 Million | -34.31 Million |
Accumulated other comprehensive income | 7.27 Million | 943.95 Thousand | 943.95 Thousand | 662.43 Thousand | 989.64 Thousand | 989.64 Thousand |
Common Stock Equity | 41.82 Million | 27.94 Million | 27.94 Million | 23.38 Million | 25.25 Million | 25.25 Million |
Capital Lease Obligation | 70.96 Thousand | 39.03 Thousand | 39.03 Thousand | 9306.00 | 12.26 Thousand | 12.26 Thousand |
Total Investments | 3952.00 | 438.69 Thousand | 438.69 Thousand | 442.21 Thousand | 466.62 Thousand | 466.62 Thousand |
Total Debt | 23.3 Thousand | 56.37 Thousand | 56.37 Thousand | 14.51 Thousand | 17.62 Thousand | 17.62 Thousand |
Net Debt | -21.53 Million | -9.66 Million | -9.66 Million | -4.82 Million | -7.18 Million | -7.18 Million |
WWR
KOBNF
CGUSY
GPLS
000088
0666