GBp 0.73
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 13.49 Million | 14.85 Million | 12.63 Million | 13 Million | 12.76 Million | 12.76 Million |
Total Current Assets | 842 Thousand | 1.4 Million | 843 Thousand | 276 Thousand | 587 Thousand | 587 Thousand |
Cash And Short Term Investments | 805 Thousand | 1.17 Million | 783 Thousand | 233 Thousand | 523 Thousand | 523 Thousand |
Cash and Cash Equivalents | 805 Thousand | 1.17 Million | 783 Thousand | 233 Thousand | 523 Thousand | 523 Thousand |
Short Term Investments | - | 124 Thousand | -420 Thousand | - | -288 Thousand | - |
Net Receivables | 9000.00 | 15 Thousand | 196 Thousand | 36 Thousand | 21 Thousand | 45 Thousand |
Inventory | - | -15 Thousand | -176 Thousand | -17 Thousand | 21 Thousand | - |
Other Current Assets | - | 236 Thousand | 40 Thousand | 24 Thousand | 22 Thousand | 19 Thousand |
Total Non-Current Assets | 12.65 Million | 13.44 Million | 11.79 Million | 12.73 Million | 12.17 Million | 12.17 Million |
Net PPE | 42 Thousand | 12.39 Million | 10.13 Million | 12.3 Million | 11.7 Million | 14 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 599 Thousand | 860 Thousand | 984 Thousand | 564 Thousand | 391 Thousand | 435 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.01 Million | 192 Thousand | 671 Thousand | -131 Thousand | 87 Thousand | 11.73 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 241 Thousand | 429 Thousand | 326 Thousand | 403 Thousand | 290 Thousand | 290 Thousand |
Total Current Liabilities | 230 Thousand | 429 Thousand | 326 Thousand | 392 Thousand | 290 Thousand | 290 Thousand |
Account Payables | - | 332 Thousand | 201 Thousand | 203 Thousand | 163 Thousand | 163 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 27 Thousand | 24 Thousand | 10 Thousand | 31 Thousand | 31 Thousand | - |
Deferred Revenue | - | -24 Thousand | - | - | -31 Thousand | - |
Other Current Liabilities | 203 Thousand | 97 Thousand | 115 Thousand | 158 Thousand | 127 Thousand | 127 Thousand |
Total Non Current Liabilities | 10.99 Thousand | 858 Thousand | 858 Thousand | 11 Thousand | 11 Thousand | - |
Long-Term Debt | - | 37 Thousand | - | 11 Thousand | 11 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 821 Thousand | 858 Thousand | - | - | - |
Other Liabilities | 1.00 | -858 Thousand | -858 Thousand | - | -11 Thousand | - |
Total Equity | 13.25 Million | 14.42 Million | 12.3 Million | 12.6 Million | 12.47 Million | 12.47 Million |
Stock Holders Equity | 13.25 Million | 14.42 Million | 12.3 Million | 12.6 Million | 12.47 Million | 12.47 Million |
Common Stock | 3.98 Million | 201 Thousand | 162 Thousand | 122 Thousand | 81 Thousand | 3.69 Million |
Retained Earnings | -21.58 Million | -19.38 Million | -18.23 Million | -16.33 Million | -15.51 Million | -15.1 Million |
Accumulated other comprehensive income | 1.93 Million | 1.97 Million | 2.95 Million | 1.98 Million | 2.51 Million | 2.44 Million |
Common Stock Equity | 13.25 Million | 14.42 Million | 12.3 Million | 12.6 Million | 12.47 Million | 12.47 Million |
Capital Lease Obligation | - | 61 Thousand | 10 Thousand | 42 Thousand | 42 Thousand | - |
Total Investments | 599 Thousand | 984 Thousand | 564 Thousand | 564 Thousand | 103 Thousand | 435 Thousand |
Total Debt | 27 Thousand | 61 Thousand | 10 Thousand | 42 Thousand | 42 Thousand | - |
Net Debt | -778 Thousand | -1.11 Million | -773 Thousand | -191 Thousand | -481 Thousand | -523 Thousand |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 13.49 Million | 13.41 Million | 14.85 Million | 14.85 Million | 14.38 Million | 12.63 Million |
Total Current Assets | 842 Thousand | 601 Thousand | 1.4 Million | 1.4 Million | 1.7 Million | 843 Thousand |
Cash And Short Term Investments | 805 Thousand | 525 Thousand | 1.17 Million | 1.17 Million | 1.57 Million | 783 Thousand |
Cash and Cash Equivalents | 805 Thousand | 525 Thousand | 1.17 Million | 1.17 Million | 1.57 Million | 783 Thousand |
Short Term Investments | - | - | 124 Thousand | 124 Thousand | 396 Thousand | -420 Thousand |
Net Receivables | 9000.00 | 76 Thousand | 15 Thousand | 15 Thousand | 94 Thousand | 196 Thousand |
Inventory | - | -76 Thousand | -15 Thousand | -15 Thousand | -94 Thousand | -176 Thousand |
Other Current Assets | - | 76 Thousand | 236 Thousand | 236 Thousand | 124 Thousand | 40 Thousand |
Total Non-Current Assets | 12.65 Million | 12.8 Million | 13.44 Million | 13.44 Million | 12.68 Million | 11.79 Million |
Net PPE | 42 Thousand | 93 Thousand | 12.39 Million | 12.39 Million | 11.37 Million | 10.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 599 Thousand | 493 Thousand | 860 Thousand | 860 Thousand | 871 Thousand | 984 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 12.01 Million | 12.22 Million | 192 Thousand | 192 Thousand | 438 Thousand | 671 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 241 Thousand | 222 Thousand | 429 Thousand | 429 Thousand | 228 Thousand | 326 Thousand |
Total Current Liabilities | 230 Thousand | 198 Thousand | 429 Thousand | 429 Thousand | 228 Thousand | 326 Thousand |
Account Payables | - | 130 Thousand | 332 Thousand | 332 Thousand | 206 Thousand | 201 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 27 Thousand | 26 Thousand | 24 Thousand | 24 Thousand | 25 Thousand | 10 Thousand |
Deferred Revenue | - | -130 Thousand | -24 Thousand | -24 Thousand | -25 Thousand | - |
Other Current Liabilities | 203 Thousand | 172 Thousand | 97 Thousand | 97 Thousand | 22 Thousand | 115 Thousand |
Total Non Current Liabilities | 10.99 Thousand | 23.99 Thousand | 858 Thousand | 858 Thousand | 206 Thousand | 858 Thousand |
Long-Term Debt | - | 24 Thousand | 37 Thousand | 37 Thousand | 51 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | 821 Thousand | 821 Thousand | 155 Thousand | 858 Thousand |
Other Liabilities | 1.00 | 1.00 | -858 Thousand | -858 Thousand | -206 Thousand | -858 Thousand |
Total Equity | 13.25 Million | 13.18 Million | 14.42 Million | 14.42 Million | 14.15 Million | 12.3 Million |
Stock Holders Equity | 13.25 Million | 13.18 Million | 14.42 Million | 14.42 Million | 14.15 Million | 12.3 Million |
Common Stock | 3.98 Million | 3.88 Million | 201 Thousand | 201 Thousand | 200 Thousand | 162 Thousand |
Retained Earnings | -21.58 Million | -21.44 Million | -19.38 Million | -19.38 Million | -18.99 Million | -18.23 Million |
Accumulated other comprehensive income | 1.93 Million | 2.28 Million | 1.97 Million | 1.97 Million | 2.74 Million | 2.95 Million |
Common Stock Equity | 13.25 Million | 13.18 Million | 14.42 Million | 14.42 Million | 14.15 Million | 12.3 Million |
Capital Lease Obligation | - | 24 Thousand | 61 Thousand | 61 Thousand | 76 Thousand | 10 Thousand |
Total Investments | 599 Thousand | 493 Thousand | 984 Thousand | 984 Thousand | 1.26 Million | 564 Thousand |
Total Debt | 27 Thousand | 50 Thousand | 61 Thousand | 61 Thousand | 76 Thousand | 10 Thousand |
Net Debt | -778 Thousand | -475 Thousand | -1.11 Million | -1.11 Million | -1.5 Million | -773 Thousand |
OPG
PTSI
YGT
5457
MARUY
APM