GBp 2.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.82 Million | 5.86 Million | 6.44 Million | 6.9 Million | 5.27 Million | 3.51 Million |
Total Current Assets | 3.58 Million | 4.67 Million | 5.34 Million | 6.06 Million | 4.37 Million | 3.22 Million |
Cash And Short Term Investments | 1.12 Million | 1.15 Million | 881 Thousand | 1.38 Million | 1.16 Million | 374 Thousand |
Cash and Cash Equivalents | 1.12 Million | 1.15 Million | 881 Thousand | 1.38 Million | 1.16 Million | 374 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.61 Million | 2.1 Million | 2.88 Million | 3.02 Million | 2.18 Million | 2.07 Million |
Inventory | 645 Thousand | 1.17 Million | 1.31 Million | 1.06 Million | 882 Thousand | 623 Thousand |
Other Current Assets | 193 Thousand | 245 Thousand | 257 Thousand | 594 Thousand | 146 Thousand | 2.22 Million |
Total Non-Current Assets | 1.24 Million | 1.18 Million | 1.1 Million | 844 Thousand | 897 Thousand | 288 Thousand |
Net PPE | 438 Thousand | 517 Thousand | 719 Thousand | 676 Thousand | 855 Thousand | 254 Thousand |
Good Will And Intangible Assets | 653 Thousand | 439 Thousand | 260 Thousand | 45 Thousand | 42 Thousand | 34 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 653 Thousand | 439 Thousand | 260 Thousand | 45 Thousand | 42 Thousand | 34 Thousand |
Long-Term Investments | 158 Thousand | 231 Thousand | 123 Thousand | 123 Thousand | - | - |
Tax Assets | -653 Thousand | -231 Thousand | -123 Thousand | -123 Thousand | - | - |
Other Non Current Assets | 652.99 Thousand | 231 Thousand | 123 Thousand | 123 Thousand | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 5.22 Million | 4.16 Million | 2.97 Million | 2.81 Million | 2.03 Million | 1.51 Million |
Total Current Liabilities | 5.18 Million | 3.97 Million | 2.63 Million | 2.43 Million | 1.52 Million | 1.51 Million |
Account Payables | 1.15 Million | 1.39 Million | 1.35 Million | 1.07 Million | 1.12 Million | 906 Thousand |
Tax Payables | 136 Thousand | 214 Thousand | 130 Thousand | 59 Thousand | 55 Thousand | 58 Thousand |
Short Term Debt | 3.45 Million | 2.15 Million | 844 Thousand | 1.04 Million | 405 Thousand | 454 Thousand |
Deferred Revenue | - | - | - | - | -241 Thousand | - |
Other Current Liabilities | 567 Thousand | 426 Thousand | 440 Thousand | 320 Thousand | 241 Thousand | 154 Thousand |
Total Non Current Liabilities | 46.99 Thousand | 181 Thousand | 338 Thousand | 381 Thousand | 509 Thousand | 1.36 Million |
Long-Term Debt | 47 Thousand | 181 Thousand | 338 Thousand | 381 Thousand | 509 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | - | - | 1.36 Million |
Other Liabilities | 1.00 | - | - | - | - | -1.36 Million |
Total Equity | -400 Thousand | 1.7 Million | 3.47 Million | 4.08 Million | 3.24 Million | 1.99 Million |
Stock Holders Equity | -400 Thousand | 1.7 Million | 3.47 Million | 4.08 Million | 3.24 Million | 1.99 Million |
Common Stock | 1.84 Million | 1.84 Million | 1.79 Million | 1.76 Million | 1.7 Million | 1.54 Million |
Retained Earnings | -7.1 Million | -4.99 Million | -2.23 Million | -865 Thousand | -537 Thousand | 123 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | -594 Thousand |
Common Stock Equity | -400 Thousand | 1.7 Million | 3.47 Million | 4.08 Million | 3.24 Million | 1.99 Million |
Capital Lease Obligation | 47 Thousand | 348 Thousand | 505 Thousand | 509 Thousand | 631 Thousand | - |
Total Investments | 158 Thousand | 231 Thousand | 123 Thousand | 123 Thousand | - | - |
Total Debt | 3.5 Million | 2.33 Million | 1.18 Million | 1.42 Million | 914 Thousand | 454 Thousand |
Net Debt | 2.38 Million | 1.18 Million | 301 Thousand | 39 Thousand | -247 Thousand | 80 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 4.31 Million | 4.82 Million | 4.82 Million | 5.56 Million | 5.86 Million | 5.86 Million |
Total Current Assets | 3.2 Million | 3.58 Million | 3.58 Million | 4.3 Million | 4.67 Million | 4.67 Million |
Cash And Short Term Investments | 754 Thousand | 1.12 Million | 1.12 Million | 1.16 Million | 1.15 Million | 1.15 Million |
Cash and Cash Equivalents | 754 Thousand | 1.12 Million | 1.12 Million | 1.16 Million | 1.15 Million | 1.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.98 Million | 1.61 Million | 1.61 Million | 2.17 Million | 2.1 Million | 2.1 Million |
Inventory | 474 Thousand | 645 Thousand | 645 Thousand | 966 Thousand | 1.17 Million | 1.17 Million |
Other Current Assets | - | 193 Thousand | 193 Thousand | - | 245 Thousand | 245 Thousand |
Total Non-Current Assets | 1.1 Million | 1.24 Million | 1.24 Million | 1.25 Million | 1.18 Million | 1.18 Million |
Net PPE | 325 Thousand | 438 Thousand | 438 Thousand | 468 Thousand | 517 Thousand | 517 Thousand |
Good Will And Intangible Assets | 648 Thousand | 653 Thousand | 653 Thousand | 573 Thousand | 439 Thousand | 439 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 648 Thousand | 653 Thousand | 653 Thousand | 573 Thousand | 439 Thousand | 439 Thousand |
Long-Term Investments | 130 Thousand | 158 Thousand | 158 Thousand | 216 Thousand | 231 Thousand | 231 Thousand |
Tax Assets | - | -653 Thousand | -653 Thousand | -216 Thousand | -231 Thousand | -231 Thousand |
Other Non Current Assets | -1.00 | 652.99 Thousand | 652.99 Thousand | 216 Thousand | 231 Thousand | 231 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 3.92 Million | 5.22 Million | 5.22 Million | 4.59 Million | 4.16 Million | 4.16 Million |
Total Current Liabilities | 2.38 Million | 5.18 Million | 5.18 Million | 3.5 Million | 3.97 Million | 3.97 Million |
Account Payables | 1.73 Million | 1.15 Million | 1.15 Million | 1.56 Million | 1.39 Million | 1.39 Million |
Tax Payables | - | 136 Thousand | 136 Thousand | - | 214 Thousand | 214 Thousand |
Short Term Debt | 652 Thousand | 3.45 Million | 3.45 Million | 1.93 Million | 2.15 Million | 2.15 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 567 Thousand | 567 Thousand | - | 426 Thousand | 426 Thousand |
Total Non Current Liabilities | 1.53 Million | 46.99 Thousand | 46.99 Thousand | 1.09 Million | 181 Thousand | 181 Thousand |
Long-Term Debt | 1.5 Million | 47 Thousand | 47 Thousand | 1.09 Million | 181 Thousand | 181 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35 Thousand | -1.00 | -1.00 | - | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 388 Thousand | -400 Thousand | -400 Thousand | 961 Thousand | 1.7 Million | 1.7 Million |
Stock Holders Equity | 388 Thousand | -400 Thousand | -400 Thousand | 961 Thousand | 1.7 Million | 1.7 Million |
Common Stock | 2.25 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million | 1.84 Million |
Retained Earnings | -7.63 Million | -7.1 Million | -7.1 Million | -5.74 Million | -4.99 Million | -4.99 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 388 Thousand | -400 Thousand | -400 Thousand | 961 Thousand | 1.7 Million | 1.7 Million |
Capital Lease Obligation | - | 47 Thousand | 47 Thousand | 263 Thousand | 348 Thousand | 348 Thousand |
Total Investments | 130 Thousand | 158 Thousand | 158 Thousand | 216 Thousand | 231 Thousand | 231 Thousand |
Total Debt | 2.15 Million | 3.5 Million | 3.5 Million | 3.03 Million | 2.33 Million | 2.33 Million |
Net Debt | 1.39 Million | 2.38 Million | 2.38 Million | 1.87 Million | 1.18 Million | 1.18 Million |
ZRVT
600962
GVYM
6093
4960
MOOD