GBp 0.95
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 43.27 Million | 61.12 Million | 68.62 Million | 66.75 Million | 26.91 Million | 28.68 Million |
Total Current Assets | 7.63 Million | 10.82 Million | 14.46 Million | 11.21 Million | 10.41 Million | 10.99 Million |
Cash And Short Term Investments | 4.17 Million | 7 Million | 11 Million | 8.02 Million | 4.57 Million | 4.31 Million |
Cash and Cash Equivalents | 4.17 Million | 7 Million | 11 Million | 8.02 Million | 4.57 Million | 4.31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.54 Million | 1.63 Million | 1.35 Million | 1.36 Million | 3.14 Million | 240 Thousand |
Inventory | 1.92 Million | 2.19 Million | 2.1 Million | 1.82 Million | 2.65 Million | 2.54 Million |
Other Current Assets | 1.00 | 1.51 Million | 1.14 Million | 1.11 Million | 50 Thousand | 3.88 Million |
Total Non-Current Assets | 35.63 Million | 50.29 Million | 54.16 Million | 55.53 Million | 16.49 Million | 16.9 Million |
Net PPE | 35.53 Million | 50.2 Million | 54.03 Million | 55.38 Million | 14.57 Million | 16.55 Million |
Good Will And Intangible Assets | 31 Thousand | 25 Thousand | 28 Thousand | 26 Thousand | 678 Thousand | 352 Thousand |
Good Will | - | - | - | - | 326 Thousand | 326 Thousand |
Intangible Assets | 31 Thousand | 25 Thousand | 28 Thousand | 26 Thousand | 352 Thousand | 26 Thousand |
Long-Term Investments | 65 Thousand | 65 Thousand | 105 Thousand | 129 Thousand | 197 Thousand | 283 Thousand |
Tax Assets | -31 Thousand | 50.23 Million | 54.05 Million | 55.4 Million | -326 Thousand | 16.62 Million |
Other Non Current Assets | 30.99 Thousand | -50.23 Million | -54.05 Million | -55.4 Million | 1.37 Million | -16.9 Million |
Other Assets | 1.00 | - | 1.00 | - | - | 790 Thousand |
Total Liabilities | 59.78 Million | 63.17 Million | 64.3 Million | 66.15 Million | 13.62 Million | 18.13 Million |
Total Current Liabilities | 12.58 Million | 14.34 Million | 12.83 Million | 13.52 Million | 8.63 Million | 9.91 Million |
Account Payables | 4.35 Million | 5.14 Million | 3.95 Million | 3.66 Million | 3.55 Million | 3.53 Million |
Tax Payables | 1.94 Million | 1.63 Million | 1.5 Million | 3.15 Million | 1.8 Million | 1.64 Million |
Short Term Debt | 2.18 Million | 1.95 Million | 2.33 Million | 2.9 Million | 800 Thousand | 2.86 Million |
Deferred Revenue | - | - | - | - | - | -2.86 Million |
Other Current Liabilities | 6.04 Million | 7.25 Million | 6.54 Million | 6.95 Million | 4.28 Million | 6.37 Million |
Total Non Current Liabilities | 47.19 Million | 48.82 Million | 51.47 Million | 52.63 Million | 4.99 Million | 3.55 Million |
Long-Term Debt | 46.74 Million | 48.35 Million | 937 Thousand | 52.21 Million | 852 Thousand | 3.55 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 448 Thousand | 467 Thousand | 50.53 Million | 415 Thousand | 4.13 Million | -3.55 Million |
Other Liabilities | - | - | - | - | - | 4.66 Million |
Total Equity | -16.51 Million | -2.04 Million | 4.32 Million | 596 Thousand | 13.28 Million | 10.55 Million |
Stock Holders Equity | -16.51 Million | -2.04 Million | 4.32 Million | 596 Thousand | 13.28 Million | 10.55 Million |
Common Stock | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 5.98 Million |
Retained Earnings | -46.82 Million | -32.36 Million | -25.98 Million | -29.71 Million | -17.02 Million | -17.79 Million |
Accumulated other comprehensive income | 991.99 Thousand | 991.99 Thousand | 992 Thousand | 991.99 Thousand | 991.99 Thousand | 991.99 Thousand |
Common Stock Equity | -16.51 Million | -2.04 Million | 4.32 Million | 596 Thousand | 13.28 Million | 10.55 Million |
Capital Lease Obligation | 46.74 Million | 48.35 Million | 50.15 Million | 52.21 Million | 1.22 Million | 1.26 Million |
Total Investments | 65 Thousand | 65 Thousand | 105 Thousand | 129 Thousand | 197 Thousand | 283 Thousand |
Total Debt | 48.93 Million | 50.31 Million | 53.43 Million | 55.12 Million | 1.65 Million | 6.41 Million |
Net Debt | 44.75 Million | 43.3 Million | 42.42 Million | 47.09 Million | -2.91 Million | 2.1 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 40.47 Million | 43.27 Million | 43.27 Million | 51.82 Million | 61.12 Million | 61.12 Million |
Total Current Assets | 7.02 Million | 7.63 Million | 7.63 Million | 7.28 Million | 10.82 Million | 10.82 Million |
Cash And Short Term Investments | 2.99 Million | 4.17 Million | 4.17 Million | 2.77 Million | 7 Million | 7 Million |
Cash and Cash Equivalents | 2.99 Million | 4.17 Million | 4.17 Million | 2.77 Million | 7 Million | 7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.63 Million | 1.54 Million | 1.54 Million | 2.49 Million | 1.63 Million | 1.63 Million |
Inventory | 1.39 Million | 1.92 Million | 1.92 Million | 2.01 Million | 2.19 Million | 2.19 Million |
Other Current Assets | - | 1.00 | 1.00 | - | 1.51 Million | 1.51 Million |
Total Non-Current Assets | 33.44 Million | 35.63 Million | 35.63 Million | 44.53 Million | 50.29 Million | 50.29 Million |
Net PPE | 33.4 Million | 35.53 Million | 35.53 Million | 44.43 Million | 50.2 Million | 50.2 Million |
Good Will And Intangible Assets | 30 Thousand | 31 Thousand | 31 Thousand | 32 Thousand | 25 Thousand | 25 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 30 Thousand | 31 Thousand | 31 Thousand | 32 Thousand | 25 Thousand | 25 Thousand |
Long-Term Investments | - | 65 Thousand | 65 Thousand | - | 65 Thousand | 65 Thousand |
Tax Assets | - | -31 Thousand | -31 Thousand | - | 50.23 Million | 50.23 Million |
Other Non Current Assets | 15 Thousand | 30.99 Thousand | 30.99 Thousand | 65 Thousand | -50.23 Million | -50.23 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 43.58 Million | 59.78 Million | 59.78 Million | 60.1 Million | 63.17 Million | 63.17 Million |
Total Current Liabilities | 12.42 Million | 12.58 Million | 12.58 Million | 12.61 Million | 14.34 Million | 14.34 Million |
Account Payables | 9.99 Million | 10.4 Million | 4.35 Million | 10.61 Million | 5.14 Million | 5.14 Million |
Tax Payables | - | 1.94 Million | 1.94 Million | - | 1.63 Million | 1.63 Million |
Short Term Debt | 750 Thousand | 2.18 Million | 2.18 Million | 1.99 Million | 1.95 Million | 1.95 Million |
Deferred Revenue | - | 106 Thousand | - | -1.99 Million | - | - |
Other Current Liabilities | 1.68 Million | -106 Thousand | 6.04 Million | 1.99 Million | 7.25 Million | 7.25 Million |
Total Non Current Liabilities | 31.16 Million | 47.19 Million | 47.19 Million | 47.49 Million | 48.82 Million | 48.82 Million |
Long-Term Debt | - | 46.74 Million | 46.74 Million | 47.04 Million | 48.35 Million | 48.35 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 31.16 Million | 448 Thousand | 448 Thousand | 446 Thousand | 467 Thousand | 467 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -3.11 Million | -16.51 Million | -16.51 Million | -8.27 Million | -2.04 Million | -2.04 Million |
Stock Holders Equity | -3.11 Million | -16.51 Million | -16.51 Million | -8.27 Million | -2.04 Million | -2.04 Million |
Common Stock | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million | 6.06 Million |
Retained Earnings | -34.42 Million | -46.82 Million | -46.82 Million | -38.59 Million | -32.36 Million | -32.36 Million |
Accumulated other comprehensive income | 992 Thousand | 991.99 Thousand | 991.99 Thousand | 991.99 Thousand | 991.99 Thousand | 991.99 Thousand |
Common Stock Equity | -3.11 Million | -16.51 Million | -16.51 Million | -8.27 Million | -2.04 Million | -2.04 Million |
Capital Lease Obligation | 32.44 Million | 46.74 Million | 46.74 Million | 47.04 Million | 48.35 Million | 48.35 Million |
Total Investments | - | 65 Thousand | 65 Thousand | - | 65 Thousand | 65 Thousand |
Total Debt | 750 Thousand | 48.93 Million | 48.93 Million | 49.03 Million | 50.31 Million | 50.31 Million |
Net Debt | -2.24 Million | 44.75 Million | 44.75 Million | 46.26 Million | 43.3 Million | 43.3 Million |
VCON
DJUR
300123
IOS
688363
SICALLOG