GBp 86.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 186.1 Million | 153.53 Million | 182.49 Million | 199.55 Million | 169.56 Million | 175.67 Million |
Total Current Assets | 9.62 Million | 4.6 Million | 6.75 Million | 14.29 Million | 10.51 Million | 12.83 Million |
Cash And Short Term Investments | 5.3 Million | 674.77 Thousand | 2.89 Million | 11.68 Million | 7.19 Million | 169.66 Million |
Cash and Cash Equivalents | 5.3 Million | 674.77 Thousand | 2.89 Million | 11.68 Million | 7.19 Million | 6.83 Million |
Short Term Investments | 176.43 Million | 148.91 Million | 175.65 Million | 185.2 Million | 158.33 Million | 162.82 Million |
Net Receivables | 4.32 Million | 3.92 Million | 3.85 Million | 2.6 Million | 3.31 Million | 5.96 Million |
Inventory | 186.06 Million | 153.51 Million | 182.4 Million | 199.49 Million | 168.85 Million | - |
Other Current Assets | -186.06 Million | -153.51 Million | -182.4 Million | -199.49 Million | -168.85 Million | -175.62 Million |
Total Non-Current Assets | 176.43 Million | 148.91 Million | 175.69 Million | 185.25 Million | 159.02 Million | 162.84 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 176.43 Million | 148.91 Million | 175.69 Million | 185.25 Million | 159.02 Million | 162.84 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -176.43 Million | -148.91 Million | -175.69 Million | -185.25 Million | -159.02 Million | -162.84 Million |
Other Assets | 37.18 Thousand | 11.62 Thousand | 36.54 Thousand | 11.56 Thousand | 28.9 Thousand | - |
Total Liabilities | 4.41 Million | 2.19 Million | 4.48 Million | 6.69 Million | 1.73 Million | 5.93 Million |
Total Current Liabilities | -2.6 Million | - | - | - | 976.78 Thousand | 395.18 Thousand |
Account Payables | - | - | - | - | 976.78 Thousand | 395.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -2.6 Million | - | - | - | -976.78 Thousand | -395.18 Thousand |
Total Non Current Liabilities | 4.41 Million | 2.19 Million | 4.48 Million | 6.69 Million | 1.73 Million | 5.93 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.41 Million | 2.19 Million | 4.48 Million | 6.69 Million | 1.73 Million | 5.93 Million |
Other Liabilities | 2.6 Million | 2.19 Million | 4.48 Million | 6.69 Million | -976.78 Thousand | -395.18 Thousand |
Total Equity | 181.68 Million | 151.33 Million | 178 Million | 192.86 Million | 167.82 Million | 169.74 Million |
Stock Holders Equity | 181.68 Million | 151.33 Million | 178 Million | 192.86 Million | 167.82 Million | 169.74 Million |
Common Stock | 219.83 Million | 201.56 Million | 179.67 Million | 207.21 Million | 180.2 Million | 177.39 Million |
Retained Earnings | -38.14 Million | -50.22 Million | -1.67 Million | -14.35 Million | -12.37 Million | - |
Accumulated other comprehensive income | - | - | - | - | - | -7.65 Million |
Common Stock Equity | 181.68 Million | 151.33 Million | 178 Million | 192.86 Million | 167.82 Million | 169.74 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 176.43 Million | 148.91 Million | 175.69 Million | 185.25 Million | 159.02 Million | 162.82 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.3 Million | -674.77 Thousand | -2.89 Million | -11.68 Million | -7.19 Million | -6.83 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 186.1 Million | 186.1 Million | 177.88 Million | 153.53 Million | 153.53 Million | 179.75 Million |
Total Current Assets | 9.62 Million | 9.62 Million | 6.89 Million | 4.6 Million | 4.6 Million | 6.78 Million |
Cash And Short Term Investments | 5.3 Million | 5.3 Million | 3.37 Million | 674.77 Thousand | 674.77 Thousand | 174.3 Million |
Cash and Cash Equivalents | 5.3 Million | 5.3 Million | 3.37 Million | 674.77 Thousand | 674.77 Thousand | 2.42 Million |
Short Term Investments | 176.43 Million | 176.43 Million | 169.65 Million | 148.91 Million | 148.91 Million | 171.88 Million |
Net Receivables | 4.32 Million | 4.32 Million | 3.52 Million | 3.92 Million | 3.92 Million | 4.36 Million |
Inventory | 186.06 Million | 186.06 Million | 176.55 Million | 153.51 Million | 153.51 Million | - |
Other Current Assets | -186.06 Million | -186.06 Million | -176.55 Million | -153.51 Million | -153.51 Million | -178.66 Million |
Total Non-Current Assets | 176.43 Million | 176.43 Million | 170.92 Million | 148.91 Million | 148.91 Million | 172.93 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 176.43 Million | 176.43 Million | 170.92 Million | 148.91 Million | 148.91 Million | 172.93 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -176.43 Million | -176.43 Million | -170.92 Million | -148.91 Million | -148.91 Million | -172.93 Million |
Other Assets | 37.18 Thousand | 37.18 Thousand | 61.24 Thousand | 11.62 Thousand | 11.62 Thousand | 32.48 Thousand |
Total Liabilities | 4.41 Million | 4.41 Million | 345.12 Thousand | 2.19 Million | 2.19 Million | 3.01 Million |
Total Current Liabilities | - | -2.6 Million | - | - | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | -2.6 Million | - | - | - | - |
Total Non Current Liabilities | 4.41 Million | 4.41 Million | 345.12 Thousand | 2.19 Million | 2.19 Million | 3.01 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.41 Million | 4.41 Million | 345.12 Thousand | 2.19 Million | 2.19 Million | 3.01 Million |
Other Liabilities | 4.41 Million | 2.6 Million | 345.12 Thousand | 2.19 Million | 2.19 Million | 3.01 Million |
Total Equity | 181.68 Million | 181.68 Million | 177.53 Million | 151.33 Million | 151.33 Million | 176.73 Million |
Stock Holders Equity | 181.68 Million | 181.68 Million | 177.53 Million | 151.33 Million | 151.33 Million | 176.73 Million |
Common Stock | 219.83 Million | 219.83 Million | 221.94 Million | 201.56 Million | 201.56 Million | 192.1 Million |
Retained Earnings | -38.14 Million | -38.14 Million | -44.4 Million | -50.22 Million | -50.22 Million | -15.37 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 181.68 Million | 181.68 Million | 177.53 Million | 151.33 Million | 151.33 Million | 176.73 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 176.43 Million | 176.43 Million | 170.92 Million | 148.91 Million | 148.91 Million | 171.88 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.3 Million | -5.3 Million | -3.37 Million | -674.77 Thousand | -674.77 Thousand | -2.42 Million |
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