GBp 42.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 26.4 Million | 24.71 Million | 22.01 Million | 29.03 Million | 31.22 Million | 15.91 Million |
Total Current Assets | 13.39 Million | 14.01 Million | 11.25 Million | 18.8 Million | 24.18 Million | 9.24 Million |
Cash And Short Term Investments | 2.18 Million | 5.92 Million | 5.28 Million | 918.8 Thousand | 3.94 Million | 1.36 Million |
Cash and Cash Equivalents | 2.18 Million | 5.92 Million | 5.28 Million | 918.8 Thousand | 3.94 Million | 1.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6.79 Million | 4.82 Million | 3.6 Million | 15.95 Million | 18.01 Million | 4.43 Million |
Inventory | 3.46 Million | 2.35 Million | 2.36 Million | 1.92 Million | 2.23 Million | 3.44 Million |
Other Current Assets | 5.92 Million | 5.73 Million | 3.6 Million | 15.95 Million | 18.01 Million | 4.43 Million |
Total Non-Current Assets | 13.01 Million | 10.69 Million | 10.75 Million | 10.22 Million | 7.03 Million | 6.67 Million |
Net PPE | 1.25 Million | 1.32 Million | 1.68 Million | 1.78 Million | 355.5 Thousand | 177.47 Thousand |
Good Will And Intangible Assets | 11.75 Million | 9.36 Million | 8.27 Million | 7.77 Million | 6.62 Million | 6.22 Million |
Good Will | 633.64 Thousand | 633.64 Thousand | 633.64 Thousand | 633.64 Thousand | 633.64 Thousand | 633.64 Thousand |
Intangible Assets | 11.12 Million | 8.73 Million | 7.64 Million | 7.14 Million | 5.99 Million | 5.58 Million |
Long-Term Investments | - | - | 2.32 Million | 2.41 Million | 989.15 Thousand | 811.12 Thousand |
Tax Assets | - | - | 793.6 Thousand | 670.77 Thousand | 54.29 Thousand | 272.68 Thousand |
Other Non Current Assets | - | - | -2.32 Million | -2.41 Million | -989.15 Thousand | -811.12 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.09 Million | 14.92 Million | 11.28 Million | 15.3 Million | 11.35 Million | 6.17 Million |
Total Current Liabilities | 15.44 Million | 13.9 Million | 10.42 Million | 14.23 Million | 6.33 Million | 4.17 Million |
Account Payables | 7 Million | 6.45 Million | 1.64 Million | 9.04 Million | 6.31 Million | 2.52 Million |
Tax Payables | 199.12 Thousand | 155.55 Thousand | 120.83 Thousand | 246.39 Thousand | 108.9 Thousand | 95.3 Thousand |
Short Term Debt | 8.23 Million | 7.44 Million | 8.77 Million | 5.19 Million | 18.05 Thousand | 1.65 Million |
Deferred Revenue | - | -4.97 Million | -525.84 Thousand | -6.53 Million | -4.97 Million | 95.3 Thousand |
Other Current Liabilities | 199.12 Thousand | 4.97 Million | 525.84 Thousand | 6.53 Million | 4.97 Million | -95.3 Thousand |
Total Non Current Liabilities | 649.94 Thousand | 1.01 Million | 861.4 Thousand | 1.06 Million | 5.01 Million | 2 Million |
Long-Term Debt | 649.94 Thousand | 1.01 Million | 861.4 Thousand | 1.06 Million | 5.01 Million | 2 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.3 Million | 9.79 Million | 10.72 Million | 13.73 Million | 19.86 Million | 9.73 Million |
Stock Holders Equity | 10.3 Million | 9.79 Million | 10.72 Million | 13.73 Million | 19.86 Million | 9.73 Million |
Common Stock | 181.51 Thousand | 180.67 Thousand | 164.25 Thousand | 154.84 Thousand | 153.22 Thousand | 127.74 Thousand |
Retained Earnings | -13.57 Million | -13.94 Million | -8.36 Million | -3.45 Million | 2.71 Million | -789.41 Thousand |
Accumulated other comprehensive income | 65.25 Thousand | 65.25 Thousand | 65.25 Thousand | -1.54 Million | -882.54 Thousand | -775.29 Thousand |
Common Stock Equity | 10.3 Million | 9.79 Million | 10.72 Million | 13.73 Million | 19.86 Million | 9.73 Million |
Capital Lease Obligation | 887.31 Thousand | 904.71 Thousand | 1.12 Million | 1.27 Million | 45.03 Thousand | - |
Total Investments | - | - | 2.32 Million | 2.41 Million | 989.15 Thousand | 811.12 Thousand |
Total Debt | 8.88 Million | 8.46 Million | 9.63 Million | 6.26 Million | 5.03 Million | 3.65 Million |
Net Debt | 6.7 Million | 2.53 Million | 4.35 Million | 5.34 Million | 1.09 Million | 2.28 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 28.66 Million | 26.4 Million | 26.4 Million | 31.5 Million | 24.71 Million | 24.71 Million |
Total Current Assets | 14.42 Million | 13.39 Million | 13.39 Million | 19.51 Million | 14.01 Million | 14.01 Million |
Cash And Short Term Investments | 3.93 Million | 2.18 Million | 2.18 Million | 1.52 Million | 5.92 Million | 5.92 Million |
Cash and Cash Equivalents | 3.93 Million | 2.18 Million | 2.18 Million | 1.52 Million | 5.92 Million | 5.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.24 Million | 6.79 Million | 6.79 Million | 14.41 Million | 4.82 Million | 4.82 Million |
Inventory | 4.3 Million | 3.46 Million | 3.46 Million | 2.67 Million | 2.35 Million | 2.35 Million |
Other Current Assets | 1.92 Million | 5.92 Million | 5.92 Million | 15.31 Million | 5.73 Million | 5.73 Million |
Total Non-Current Assets | 14.23 Million | 13.01 Million | 13.01 Million | 11.99 Million | 10.69 Million | 10.69 Million |
Net PPE | 1.24 Million | 1.25 Million | 1.25 Million | 1.28 Million | 1.32 Million | 1.32 Million |
Good Will And Intangible Assets | 12.98 Million | 11.75 Million | 11.75 Million | 10.7 Million | 9.36 Million | 9.36 Million |
Good Will | - | 633.64 Thousand | 633.64 Thousand | - | 633.64 Thousand | 633.64 Thousand |
Intangible Assets | 12.98 Million | 11.12 Million | 11.12 Million | 10.7 Million | 8.73 Million | 8.73 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -14.23 Million | - | - | -11.99 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.76 Million | 16.09 Million | 16.09 Million | 19.46 Million | 14.92 Million | 14.92 Million |
Total Current Liabilities | 17.13 Million | 15.44 Million | 15.44 Million | 15.77 Million | 13.9 Million | 13.9 Million |
Account Payables | 7.18 Million | 7 Million | 7 Million | 11.59 Million | 6.45 Million | 6.45 Million |
Tax Payables | - | 199.12 Thousand | 199.12 Thousand | - | 155.55 Thousand | 155.55 Thousand |
Short Term Debt | 9.94 Million | 8.23 Million | 8.23 Million | 4.18 Million | 7.44 Million | 7.44 Million |
Deferred Revenue | -9.94 Million | - | - | -4.18 Million | -4.97 Million | -12.42 Million |
Other Current Liabilities | 9.94 Million | 199.12 Thousand | 199.12 Thousand | 4.18 Million | 4.97 Million | 12.42 Million |
Total Non Current Liabilities | 638.15 Thousand | 649.94 Thousand | 649.94 Thousand | 3.68 Million | 1.01 Million | 1.01 Million |
Long-Term Debt | 638.15 Thousand | 649.94 Thousand | 649.94 Thousand | 3.68 Million | 1.01 Million | 1.01 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.89 Million | 10.3 Million | 10.3 Million | 12.03 Million | 9.79 Million | 9.79 Million |
Stock Holders Equity | 10.89 Million | 10.3 Million | 10.3 Million | 12.03 Million | 9.79 Million | 9.79 Million |
Common Stock | 192.42 Thousand | 181.51 Thousand | 181.51 Thousand | 180.67 Thousand | 180.67 Thousand | 180.67 Thousand |
Retained Earnings | -18.03 Million | -13.57 Million | -13.57 Million | -11.69 Million | -13.94 Million | -13.94 Million |
Accumulated other comprehensive income | 5.49 Million | 65.25 Thousand | 65.25 Thousand | 5.49 Million | 65.25 Thousand | 65.25 Thousand |
Common Stock Equity | 10.89 Million | 10.3 Million | 10.3 Million | 12.03 Million | 9.79 Million | 9.79 Million |
Capital Lease Obligation | 888.99 Thousand | 887.31 Thousand | 887.31 Thousand | 927.16 Thousand | 904.71 Thousand | 904.71 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 10.57 Million | 8.88 Million | 8.88 Million | 7.87 Million | 8.46 Million | 8.46 Million |
Net Debt | 6.64 Million | 6.7 Million | 6.7 Million | 6.35 Million | 2.53 Million | 2.53 Million |
DTH
9450
LATTEYS
CMAX
3969
2018