GBp 69.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 38.55 Million | 39.61 Million | 35.11 Million | 37.18 Million | 35.27 Million | 21.96 Million |
Total Current Assets | 17.03 Million | 19.22 Million | 18.01 Million | 18.33 Million | 15.27 Million | 11.48 Million |
Cash And Short Term Investments | 4.26 Million | 5.03 Million | 5.62 Million | 7.27 Million | 5.1 Million | 6.35 Million |
Cash and Cash Equivalents | 4.26 Million | 5.03 Million | 5.62 Million | 7.27 Million | 5.1 Million | 6.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.4 Million | 14.18 Million | 12.39 Million | 11.05 Million | 10.16 Million | 2.53 Million |
Inventory | -8.36 Million | -9.22 Million | 1.00 | -5.52 Million | -5.21 Million | - |
Other Current Assets | 1.33 Million | 9.22 Million | 7.52 Million | 5.52 Million | 5.21 Million | 2.59 Million |
Total Non-Current Assets | 21.52 Million | 20.39 Million | 17.1 Million | 18.85 Million | 20 Million | 5.69 Million |
Net PPE | 1.49 Million | 1.91 Million | 2.09 Million | 3.08 Million | 3.64 Million | 285 Thousand |
Good Will And Intangible Assets | 8.07 Million | 23.56 Million | 20.86 Million | 21.08 Million | 21.48 Million | 5.41 Million |
Good Will | 6.04 Million | 6.15 Million | 5.86 Million | 5.89 Million | 5.92 Million | 4.62 Million |
Intangible Assets | 2.03 Million | 17.4 Million | 15 Million | 15.18 Million | 15.56 Million | 786 Thousand |
Long-Term Investments | 75 Thousand | 4.41 Million | 4.26 Million | 6.54 Million | 7.72 Million | 5.28 Million |
Tax Assets | 1.27 Million | 1.07 Million | 573 Thousand | 579 Thousand | 797 Thousand | 417 Thousand |
Other Non Current Assets | 10.6 Million | -10.56 Million | -10.69 Million | -12.44 Million | -13.64 Million | -5.69 Million |
Other Assets | - | - | - | 1.00 | - | 4.78 Million |
Total Liabilities | 20.24 Million | 22.26 Million | 19.6 Million | 22.44 Million | 19.81 Million | 8.77 Million |
Total Current Liabilities | 15.33 Million | 17.09 Million | 14.9 Million | 14.81 Million | 13.13 Million | 7.9 Million |
Account Payables | 2.78 Million | 2.86 Million | 2.22 Million | 1.73 Million | 2.14 Million | 1.43 Million |
Tax Payables | 99 Thousand | 3.65 Million | 2.92 Million | 3.49 Million | 2.47 Million | 1.76 Million |
Short Term Debt | 647 Thousand | 1.26 Million | 1.27 Million | 1.39 Million | 1.09 Million | -3.63 Million |
Deferred Revenue | 6.87 Million | 7.54 Million | 5.61 Million | 5.87 Million | 4.91 Million | 3.63 Million |
Other Current Liabilities | 5.02 Million | 5.41 Million | 5.78 Million | 5.81 Million | 4.97 Million | 6.46 Million |
Total Non Current Liabilities | 4.91 Million | 5.17 Million | 4.7 Million | 7.63 Million | 6.68 Million | 1.28 Million |
Long-Term Debt | 2.53 Million | 1.32 Million | 1.86 Million | 2.54 Million | 1.08 Million | - |
Deferred Revenue Non Current | 820 Thousand | 1.07 Million | 976 Thousand | 1.74 Million | 2.33 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -54 Thousand | 1.15 Million | 1.3 Million | 1.99 Million | 1.78 Million | 676.99 Thousand |
Other Liabilities | - | - | - | - | 1.00 | -416.99 Thousand |
Total Equity | 17.83 Million | 17.35 Million | 15.51 Million | 14.73 Million | 15.45 Million | 12.71 Million |
Stock Holders Equity | 18.3 Million | 17.82 Million | 15.98 Million | 15.21 Million | 15.93 Million | 13.19 Million |
Common Stock | 20.15 Million | 20.15 Million | 20.15 Million | 20.15 Million | 20.15 Million | 18.97 Million |
Retained Earnings | -41.14 Million | -37.29 Million | -38.35 Million | -39.05 Million | -37.91 Million | -41.34 Million |
Accumulated other comprehensive income | 8.79 Million | 4.62 Million | 4.01 Million | 3.93 Million | 3.51 Million | 3.23 Million |
Common Stock Equity | 18.3 Million | 17.82 Million | 15.98 Million | 15.21 Million | 15.93 Million | 13.19 Million |
Capital Lease Obligation | 1.4 Million | 1.07 Million | 1.07 Million | 1.74 Million | 2.34 Million | - |
Total Investments | 75 Thousand | 4.41 Million | 4.26 Million | 6.54 Million | 7.72 Million | 5.28 Million |
Total Debt | 3.18 Million | 3.66 Million | 4.11 Million | 5.68 Million | 4.51 Million | - |
Net Debt | -1.07 Million | -1.36 Million | -1.5 Million | -1.59 Million | -590 Thousand | -6.35 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 37.83 Million | 38.55 Million | 39.83 Million | 36.03 Million | 39.61 Million | 39.61 Million |
Total Current Assets | 15.66 Million | 17.03 Million | 17.03 Million | 15.61 Million | 19.22 Million | 19.22 Million |
Cash And Short Term Investments | 3.11 Million | 4.26 Million | 4.26 Million | 3.25 Million | 5.03 Million | 5.03 Million |
Cash and Cash Equivalents | 3.11 Million | 4.26 Million | 4.26 Million | 3.25 Million | 5.03 Million | 5.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.55 Million | 4.4 Million | 12.77 Million | 12.36 Million | 14.18 Million | 14.18 Million |
Inventory | - | -8.36 Million | -8.36 Million | -8.21 Million | -9.22 Million | -9.22 Million |
Other Current Assets | - | 1.33 Million | 8.36 Million | 8.21 Million | 9.22 Million | 9.22 Million |
Total Non-Current Assets | 22.17 Million | 21.52 Million | 22.79 Million | 20.41 Million | 20.39 Million | 20.39 Million |
Net PPE | 1.26 Million | 1.49 Million | 1.49 Million | 1.88 Million | 1.91 Million | 1.91 Million |
Good Will And Intangible Assets | 20.45 Million | 8.07 Million | 8.07 Million | 24.54 Million | 23.56 Million | 23.56 Million |
Good Will | 5.99 Million | 6.04 Million | 6.04 Million | 6.01 Million | 6.15 Million | 6.15 Million |
Intangible Assets | 14.45 Million | 2.03 Million | 2.03 Million | 18.53 Million | 17.4 Million | 17.4 Million |
Long-Term Investments | 460 Thousand | 75 Thousand | 75 Thousand | - | 4.41 Million | 4.41 Million |
Tax Assets | - | 1.27 Million | 1.27 Million | - | 1.07 Million | 1.07 Million |
Other Non Current Assets | - | 10.6 Million | 11.87 Million | -6.01 Million | -10.56 Million | -10.56 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 19.65 Million | 20.24 Million | 21.52 Million | 19.32 Million | 22.26 Million | 22.26 Million |
Total Current Liabilities | 13.69 Million | 15.33 Million | 15.33 Million | 15.46 Million | 17.09 Million | 17.09 Million |
Account Payables | 3.39 Million | 2.78 Million | 2.78 Million | 2.76 Million | 2.86 Million | 2.86 Million |
Tax Payables | - | 99 Thousand | 99 Thousand | 2.67 Million | 3.65 Million | 3.65 Million |
Short Term Debt | 682 Thousand | 647 Thousand | 1.23 Million | 2.26 Million | 1.26 Million | 1.26 Million |
Deferred Revenue | 5.27 Million | 6.87 Million | 6.87 Million | 6.04 Million | 7.54 Million | 7.54 Million |
Other Current Liabilities | 4.34 Million | 5.02 Million | 4.44 Million | 4.38 Million | 5.41 Million | 5.41 Million |
Total Non Current Liabilities | 5.95 Million | 4.91 Million | 6.18 Million | 3.86 Million | 5.17 Million | 5.17 Million |
Long-Term Debt | 3.64 Million | 2.53 Million | 2.53 Million | 962 Thousand | 1.32 Million | 1.32 Million |
Deferred Revenue Non Current | 737 Thousand | 820 Thousand | 820 Thousand | 1.17 Million | 1.07 Million | 1.07 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.23 Million | -54 Thousand | 1.22 Million | 1.17 Million | 1.15 Million | 1.15 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.18 Million | 17.83 Million | 18.3 Million | 16.7 Million | 17.35 Million | 17.35 Million |
Stock Holders Equity | 18.65 Million | 18.3 Million | 18.78 Million | 17.18 Million | 17.82 Million | 17.82 Million |
Common Stock | 20.17 Million | 20.15 Million | 20.15 Million | 20.16 Million | 20.15 Million | 20.15 Million |
Retained Earnings | -36.45 Million | -41.14 Million | -36.25 Million | -37.89 Million | -37.29 Million | -37.29 Million |
Accumulated other comprehensive income | 4.37 Million | 8.79 Million | 4.39 Million | 4.44 Million | 4.62 Million | 4.62 Million |
Common Stock Equity | 18.65 Million | 18.3 Million | 18.78 Million | 17.18 Million | 17.82 Million | 17.82 Million |
Capital Lease Obligation | - | 1.4 Million | 820 Thousand | 1.17 Million | 1.07 Million | 1.07 Million |
Total Investments | 460 Thousand | 75 Thousand | 75 Thousand | - | 4.41 Million | 4.41 Million |
Total Debt | 4.32 Million | 3.18 Million | 4.58 Million | 4.4 Million | 3.66 Million | 3.66 Million |
Net Debt | 1.21 Million | -1.07 Million | 325 Thousand | 1.15 Million | -1.36 Million | -1.36 Million |
RGRL
DBV
THGPF
6001
NESTLEIND
0916