GBp 5.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 69.09 Million | 133.8 Million | 120.35 Million | 47.22 Million | 35.04 Million | 14.8 Million |
Total Current Assets | 16.16 Million | 51.87 Million | 62.36 Million | 31.31 Million | 20.71 Million | 10.14 Million |
Cash And Short Term Investments | 2.5 Million | 26.49 Million | 48.83 Million | 26.31 Million | 17 Million | 3.93 Million |
Cash and Cash Equivalents | 2.5 Million | 26.49 Million | 48.83 Million | 26.31 Million | 17 Million | 3.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.66 Million | 23.41 Million | 13.06 Million | 4.43 Million | 3.19 Million | 5.87 Million |
Inventory | -1.73 Million | - | -2.04 Million | - | - | -5.87 Million |
Other Current Assets | 1.73 Million | 1.97 Million | 2.5 Million | 568 Thousand | 506 Thousand | 6.2 Million |
Total Non-Current Assets | 52.93 Million | 81.92 Million | 57.99 Million | 15.91 Million | 14.33 Million | 4.66 Million |
Net PPE | 1.03 Million | 1.13 Million | 569 Thousand | 760 Thousand | 975 Thousand | 237 Thousand |
Good Will And Intangible Assets | 51.51 Million | 80.38 Million | 57.15 Million | 15.14 Million | 13.34 Million | 4.41 Million |
Good Will | - | 3.74 Million | 13.2 Million | - | - | - |
Intangible Assets | 51.51 Million | 76.63 Million | 43.95 Million | 15.14 Million | 13.34 Million | 4.41 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 385 Thousand | 406 Thousand | 266 Thousand | 16 Thousand | 16 Thousand | 16 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 20.99 Million | 22.21 Million | 23.91 Million | 8.47 Million | 7.08 Million | 5.22 Million |
Total Current Liabilities | 20.45 Million | 20.31 Million | 12.96 Million | 6.36 Million | 3.91 Million | 3.09 Million |
Account Payables | 5.65 Million | 20.04 Million | 5.26 Million | 3.05 Million | 2.51 Million | 2.93 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 232 Thousand | 270 Thousand | 261 Thousand | 197 Thousand | 177 Thousand | 35 Thousand |
Deferred Revenue | 14.33 Million | -14.57 Million | 2.64 Million | - | - | - |
Other Current Liabilities | 232 Thousand | 14.57 Million | 4.79 Million | 3.11 Million | 1.22 Million | 126 Thousand |
Total Non Current Liabilities | 534 Thousand | 1.89 Million | 10.95 Million | 2.1 Million | 3.16 Million | 2.12 Million |
Long-Term Debt | 146 Thousand | 97 Thousand | 277 Thousand | 442 Thousand | 621 Thousand | 67 Thousand |
Deferred Revenue Non Current | -388 Thousand | -1.8 Million | - | -1.66 Million | -2.54 Million | -2.06 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 388 Thousand | 1.8 Million | 6.33 Million | 1.66 Million | 2.54 Million | 2.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.1 Million | 111.59 Million | 96.43 Million | 38.75 Million | 27.96 Million | 9.58 Million |
Stock Holders Equity | 48.45 Million | 111.63 Million | 96.3 Million | 38.59 Million | 27.8 Million | 9.44 Million |
Common Stock | 204 Thousand | 204 Thousand | 203 Thousand | 1059.00 | 1000.00 | 1000.00 |
Retained Earnings | -18.21 Million | 43.91 Million | 30.63 Million | 19.91 Million | 9.13 Million | 5.69 Million |
Accumulated other comprehensive income | 1.9 Million | 1.92 Million | 1.92 Million | - | - | - |
Common Stock Equity | 48.45 Million | 111.63 Million | 96.3 Million | 38.59 Million | 27.8 Million | 9.44 Million |
Capital Lease Obligation | 378 Thousand | 367 Thousand | 538 Thousand | 626 Thousand | 798 Thousand | 102 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 378 Thousand | 367 Thousand | 538 Thousand | 639 Thousand | 798 Thousand | 102 Thousand |
Net Debt | -2.12 Million | -26.12 Million | -48.29 Million | -25.67 Million | -16.21 Million | -3.83 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 69.93 Million | 69.93 Million | 69.09 Million | 69.09 Million | 69.09 Million | 102.18 Million |
Total Current Assets | 19.18 Million | 19.18 Million | 16.16 Million | 16.16 Million | 16.16 Million | 30.51 Million |
Cash And Short Term Investments | 9.2 Million | 9.2 Million | 2.5 Million | 2.5 Million | 2.5 Million | 14.33 Million |
Cash and Cash Equivalents | 9.2 Million | 9.2 Million | 2.5 Million | 2.5 Million | 2.5 Million | 14.33 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.97 Million | 9.97 Million | 13.66 Million | 13.66 Million | 13.66 Million | 16.17 Million |
Inventory | - | - | -1.73 Million | -1.73 Million | - | 1.00 |
Other Current Assets | - | - | 1.73 Million | 1.73 Million | - | - |
Total Non-Current Assets | 50.75 Million | 50.75 Million | 52.93 Million | 52.93 Million | 52.93 Million | 71.67 Million |
Net PPE | 959 Thousand | 959 Thousand | 1.03 Million | 1.03 Million | 1.03 Million | 1.12 Million |
Good Will And Intangible Assets | 49.41 Million | 49.41 Million | 51.51 Million | 51.51 Million | 51.51 Million | 65.2 Million |
Good Will | 13.2 Million | 13.2 Million | - | - | - | 29 Thousand |
Intangible Assets | 36.21 Million | 36.21 Million | 51.51 Million | 51.51 Million | 51.51 Million | 65.18 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 4.93 Million |
Other Non Current Assets | 383 Thousand | 383 Thousand | 385 Thousand | 385 Thousand | 385 Thousand | 405 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.93 Million | 16.93 Million | 20.99 Million | 20.99 Million | 20.99 Million | 15.41 Million |
Total Current Liabilities | 16.14 Million | 16.14 Million | 20.45 Million | 20.45 Million | 20.45 Million | 14.66 Million |
Account Payables | 15.96 Million | 15.96 Million | 5.65 Million | 5.65 Million | 20.22 Million | 13.86 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 232 Thousand | 232 Thousand | - | 273 Thousand |
Deferred Revenue | - | - | 14.33 Million | 14.33 Million | - | - |
Other Current Liabilities | 185 Thousand | 185 Thousand | 232 Thousand | 232 Thousand | 232 Thousand | 531 Thousand |
Total Non Current Liabilities | 784 Thousand | 784 Thousand | 534 Thousand | 534 Thousand | 534 Thousand | 752 Thousand |
Long-Term Debt | - | - | 146 Thousand | 146 Thousand | 146 Thousand | 47 Thousand |
Deferred Revenue Non Current | - | - | -388 Thousand | -388 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 784 Thousand | 784 Thousand | 388 Thousand | 388 Thousand | 388 Thousand | 705 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53 Million | 53 Million | 48.1 Million | 48.1 Million | 48.1 Million | 86.76 Million |
Stock Holders Equity | 53.26 Million | 53.26 Million | 48.45 Million | 48.45 Million | 48.45 Million | 86.57 Million |
Common Stock | 397 Thousand | 397 Thousand | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand |
Retained Earnings | -24.69 Million | -24.69 Million | -18.21 Million | -18.21 Million | -18.21 Million | 18.75 Million |
Accumulated other comprehensive income | 1.84 Million | 1.84 Million | 1.9 Million | 1.9 Million | 1.9 Million | 2.02 Million |
Common Stock Equity | 53.26 Million | 53.26 Million | 48.45 Million | 48.45 Million | 48.45 Million | 86.57 Million |
Capital Lease Obligation | 514 Thousand | 514 Thousand | 378 Thousand | 378 Thousand | 378 Thousand | 320 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 378 Thousand | 378 Thousand | 146 Thousand | 320 Thousand |
Net Debt | -9.2 Million | -9.2 Million | -2.12 Million | -2.12 Million | -2.35 Million | -14.01 Million |
CH
FORTIS
2947
BC-PB
ENSG
SGE