GBp 4.6
(2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 199.81 Million | 137.61 Million | 92.93 Million | 65.7 Million | 103.64 Million | 75.48 Million |
Total Current Assets | 123.58 Million | 95.58 Million | 75.78 Million | 57.22 Million | 93.01 Million | 68.29 Million |
Cash And Short Term Investments | 54.25 Million | 58.61 Million | 47.86 Million | 38.65 Million | 64.37 Million | 43.36 Million |
Cash and Cash Equivalents | 54.25 Million | 58.61 Million | 47.39 Million | 38.13 Million | 54.8 Million | 42.78 Million |
Short Term Investments | 312 Thousand | 325 Thousand | 472 Thousand | 512 Thousand | 9.56 Million | 578.57 Thousand |
Net Receivables | 48.35 Million | 31.09 Million | 21.27 Million | 11.64 Million | 18.84 Million | 19.67 Million |
Inventory | 16.8 Million | 1.35 Million | 2.62 Million | 4.74 Million | 8.21 Million | 4.3 Million |
Other Current Assets | 4.16 Million | 4.52 Million | 4.01 Million | 2.18 Million | 1.58 Million | 956.07 Thousand |
Total Non-Current Assets | 76.23 Million | 42.02 Million | 17.15 Million | 8.47 Million | 10.63 Million | 7.18 Million |
Net PPE | 8.57 Million | 7.83 Million | 7.61 Million | 7.57 Million | 8.09 Million | 3.49 Million |
Good Will And Intangible Assets | 1.88 Million | 1.5 Million | 1.22 Million | 899 Thousand | 1.08 Million | 934.53 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.88 Million | 1.5 Million | 1.22 Million | 899 Thousand | 1.08 Million | 934.53 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 65.77 Million | 32.68 Million | 8.31 Million | - | 1.45 Million | 2.76 Million |
Other Assets | 0.00 | - | - | - | - | - |
Total Liabilities | 99.92 Million | 30.69 Million | 20.88 Million | 19.49 Million | 16.16 Million | 12.16 Million |
Total Current Liabilities | 32.13 Million | 25.99 Million | 15.42 Million | 13.51 Million | 9.14 Million | 10.35 Million |
Account Payables | 5.42 Million | 3.92 Million | 2.18 Million | 1.78 Million | 2.31 Million | 2.9 Million |
Tax Payables | 3.05 Million | 4.79 Million | 4.63 Million | 3.2 Million | 572.48 Thousand | 1.03 Million |
Short Term Debt | 708 Thousand | 653 Thousand | 688 Thousand | 164 Thousand | 365 Thousand | 139.28 Thousand |
Deferred Revenue | -708 Thousand | -653 Thousand | -688 Thousand | - | - | - |
Other Current Liabilities | 26.7 Million | 22.07 Million | 13.23 Million | 11.55 Million | 6.46 Million | 7.31 Million |
Total Non Current Liabilities | 67.79 Million | 4.7 Million | 5.46 Million | 5.98 Million | 7.02 Million | 1.8 Million |
Long-Term Debt | 63.83 Million | 4.34 Million | 5.27 Million | 5.76 Million | 6.81 Million | 575.96 Thousand |
Deferred Revenue Non Current | -2.46 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.96 Million | 354.85 Thousand | 192 Thousand | 215 Thousand | 211 Thousand | 1.22 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 99.88 Million | 106.91 Million | 72.04 Million | 46.2 Million | 87.48 Million | 63.32 Million |
Stock Holders Equity | 99.88 Million | 106.91 Million | 72.04 Million | 46.2 Million | 87.48 Million | 63.32 Million |
Common Stock | 361.75 Million | 348.98 Million | 257.38 Million | 217.2 Million | 217.2 Million | 158.03 Million |
Retained Earnings | -278.53 Million | -246.18 Million | -202.04 Million | -184.62 Million | -137.92 Million | -95.43 Million |
Accumulated other comprehensive income | 16.67 Million | 4.11 Million | 16.71 Million | 13.63 Million | 9.31 Million | 1.84 Million |
Common Stock Equity | 99.88 Million | 106.91 Million | 72.04 Million | 46.2 Million | 87.48 Million | 63.32 Million |
Capital Lease Obligation | 4.35 Million | 5.29 Million | 6.19 Million | 6.42 Million | 7.15 Million | 270.39 Thousand |
Total Investments | 312 Thousand | 325 Thousand | 472 Thousand | 512 Thousand | 9.56 Million | 578.57 Thousand |
Total Debt | 63.83 Million | 4.34 Million | 5.27 Million | 5.93 Million | 7.17 Million | 715.24 Thousand |
Net Debt | 9.57 Million | -54.27 Million | -42.12 Million | -32.2 Million | -47.63 Million | -42.07 Million |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 118.38 Million | 199.81 Million | 199.81 Million | 177.28 Million | 137.61 Million | 137.61 Million |
Total Current Assets | 55.26 Million | 123.58 Million | 123.58 Million | 120.22 Million | 95.58 Million | 95.58 Million |
Cash And Short Term Investments | 22.44 Million | 54.25 Million | 54.25 Million | 77.12 Million | 58.61 Million | 58.61 Million |
Cash and Cash Equivalents | 22.21 Million | 54.25 Million | 54.25 Million | 76.65 Million | 58.61 Million | 58.61 Million |
Short Term Investments | 226 Thousand | 312 Thousand | 312 Thousand | 471.51 Thousand | 325 Thousand | 325 Thousand |
Net Receivables | 23.53 Million | 48.35 Million | 48.35 Million | 20.85 Million | 31.09 Million | 31.09 Million |
Inventory | 6.62 Million | 16.8 Million | 16.8 Million | 8.43 Million | 1.35 Million | 1.35 Million |
Other Current Assets | 2.25 Million | 4.16 Million | 4.16 Million | 13.8 Million | 4.52 Million | 4.52 Million |
Total Non-Current Assets | 63.12 Million | 76.23 Million | 76.23 Million | 57.06 Million | 42.02 Million | 42.02 Million |
Net PPE | 7.78 Million | 8.57 Million | 8.57 Million | 7.73 Million | 7.83 Million | 7.83 Million |
Good Will And Intangible Assets | 55.33 Million | 1.88 Million | 1.88 Million | 49.32 Million | 1.5 Million | 1.5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 55.33 Million | 1.88 Million | 1.88 Million | 49.32 Million | 1.5 Million | 1.5 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 65.77 Million | 65.77 Million | 1.00 | 32.68 Million | 32.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 70.57 Million | 99.92 Million | 99.92 Million | 75.35 Million | 30.69 Million | 30.69 Million |
Total Current Liabilities | 20.3 Million | 32.13 Million | 32.13 Million | 26.62 Million | 25.99 Million | 25.99 Million |
Account Payables | 10.28 Million | 5.42 Million | 5.42 Million | 11.29 Million | 3.92 Million | 3.92 Million |
Tax Payables | - | 3.05 Million | 3.05 Million | - | 4.79 Million | 4.79 Million |
Short Term Debt | 804 Thousand | 708 Thousand | 708 Thousand | 466.68 Thousand | 653 Thousand | 653 Thousand |
Deferred Revenue | -6.84 Million | -708 Thousand | -708 Thousand | -466.68 Thousand | -653 Thousand | -653 Thousand |
Other Current Liabilities | 16.06 Million | 26.7 Million | 26.7 Million | 15.32 Million | 22.07 Million | 22.07 Million |
Total Non Current Liabilities | 50.26 Million | 67.79 Million | 67.79 Million | 48.73 Million | 4.7 Million | 4.7 Million |
Long-Term Debt | 47.48 Million | 63.83 Million | 63.83 Million | 48.42 Million | 4.34 Million | 4.34 Million |
Deferred Revenue Non Current | -2.46 Million | -2.46 Million | -2.46 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.78 Million | 3.96 Million | 3.96 Million | 311.4 Thousand | 354.85 Thousand | 354.85 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.81 Million | 99.88 Million | 99.88 Million | 101.93 Million | 106.91 Million | 106.91 Million |
Stock Holders Equity | 47.81 Million | 99.88 Million | 99.88 Million | 101.93 Million | 106.91 Million | 106.91 Million |
Common Stock | 240.94 Million | 361.75 Million | 361.75 Million | 353.92 Million | 348.98 Million | 348.98 Million |
Retained Earnings | -205.32 Million | -278.53 Million | -278.53 Million | -257.63 Million | -246.18 Million | -246.18 Million |
Accumulated other comprehensive income | 12.18 Million | 16.67 Million | 16.67 Million | 5.64 Million | 4.11 Million | 4.11 Million |
Common Stock Equity | 47.81 Million | 99.88 Million | 99.88 Million | 101.93 Million | 106.91 Million | 106.91 Million |
Capital Lease Obligation | 5.58 Million | 4.35 Million | 4.35 Million | 4.85 Million | 5.29 Million | 5.29 Million |
Total Investments | 226 Thousand | 312 Thousand | 312 Thousand | 471.51 Thousand | 325 Thousand | 325 Thousand |
Total Debt | 48.28 Million | 63.83 Million | 63.83 Million | 48.42 Million | 4.34 Million | 4.34 Million |
Net Debt | 26.07 Million | 9.57 Million | 9.57 Million | -28.23 Million | -54.27 Million | -54.27 Million |
AKSEN
LGCB
300568
AVALON
AGFX
8527