GBp 304.5
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 156.37 Million | 124.78 Million | 129.04 Million | 85.22 Million | 50.6 Million | 21.02 Million |
Total Current Assets | 110.53 Million | 87.98 Million | 106.21 Million | 59.76 Million | 42.16 Million | 15.18 Million |
Cash And Short Term Investments | 91.46 Million | 73.45 Million | 93.17 Million | 50.38 Million | 35.01 Million | 8.33 Million |
Cash and Cash Equivalents | 91.46 Million | 73.45 Million | 93.17 Million | 50.38 Million | 35.01 Million | 8.33 Million |
Short Term Investments | 60 Thousand | 139 Thousand | 619 Thousand | - | - | - |
Net Receivables | 9.82 Million | 8.27 Million | 6.17 Million | 5.22 Million | 3.79 Million | 2.83 Million |
Inventory | 60 Thousand | 1.00 | 1.00 | 1.00 | - | -2.83 Million |
Other Current Assets | 9.19 Million | 14.52 Million | 6.24 Million | -1000.00 | 3.35 Million | 6.84 Million |
Total Non-Current Assets | 45.83 Million | 36.79 Million | 22.82 Million | 25.46 Million | 8.43 Million | 5.84 Million |
Net PPE | 23.77 Million | 27.5 Million | 13.79 Million | 17 Million | 4.85 Million | 5.05 Million |
Good Will And Intangible Assets | 7.35 Million | 7.05 Million | 6.33 Million | 5.47 Million | 2.67 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7.35 Million | 7.05 Million | 6.33 Million | 5.47 Million | 2.67 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 12.42 Million | 79 Thousand | 311 Thousand | 11 Thousand | 4000.00 | 4000.00 |
Other Non Current Assets | 2.27 Million | 2.15 Million | 2.38 Million | 2.97 Million | 908 Thousand | 788 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 93.25 Million | 78.94 Million | 69.58 Million | 78.23 Million | 36.07 Million | 37.58 Million |
Total Current Liabilities | 70.94 Million | 54.21 Million | 56.55 Million | 51.56 Million | 33.03 Million | 27.95 Million |
Account Payables | 4.48 Million | 2.76 Million | 1.83 Million | 1.27 Million | 1.2 Million | 1.11 Million |
Tax Payables | 899 Thousand | 44 Thousand | 69 Thousand | 90 Thousand | 100 Thousand | 65 Thousand |
Short Term Debt | 4.29 Million | 3.44 Million | 3.5 Million | 6.05 Million | 2.63 Million | 3.77 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 62.16 Million | 48.01 Million | 51.21 Million | 44.23 Million | 29.19 Million | 23.06 Million |
Total Non Current Liabilities | 22.31 Million | 24.72 Million | 13.03 Million | 26.66 Million | 3.03 Million | 9.63 Million |
Long-Term Debt | 18.57 Million | 21.24 Million | 9.55 Million | 23.49 Million | 1.94 Million | 9.63 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.74 Million | 3.48 Million | 3.47 Million | 3.17 Million | 1.09 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 63.11 Million | 45.83 Million | 59.45 Million | 6.99 Million | 14.52 Million | -16.55 Million |
Stock Holders Equity | 63.11 Million | 45.83 Million | 59.45 Million | 6.99 Million | 14.52 Million | -16.55 Million |
Common Stock | 5.33 Million | 5 Million | 5.57 Million | 773 Thousand | 709 Thousand | 636 Thousand |
Retained Earnings | -165.66 Million | -179.16 Million | -170.61 Million | -151.31 Million | -141.97 Million | -122.39 Million |
Accumulated other comprehensive income | 154.64 Million | 155.45 Million | 153.5 Million | -641 Thousand | -6.31 Million | -1.82 Million |
Common Stock Equity | 63.11 Million | 45.83 Million | 59.45 Million | 6.99 Million | 14.52 Million | -16.55 Million |
Capital Lease Obligation | 22.86 Million | 24.68 Million | 13.05 Million | 16.6 Million | 4.58 Million | 5.97 Million |
Total Investments | 60 Thousand | 139 Thousand | 619 Thousand | - | - | - |
Total Debt | 22.86 Million | 24.68 Million | 13.05 Million | 29.54 Million | 4.58 Million | 13.4 Million |
Net Debt | -68.6 Million | -48.77 Million | -80.12 Million | -20.84 Million | -30.43 Million | 5.07 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 148.82 Million | 148.82 Million | 156.37 Million | 156.37 Million | 156.37 Million | 134.46 Million |
Total Current Assets | 95.67 Million | 95.67 Million | 110.53 Million | 110.53 Million | 110.53 Million | 97.89 Million |
Cash And Short Term Investments | 76.15 Million | 76.15 Million | 91.46 Million | 91.46 Million | 91.52 Million | 82.72 Million |
Cash and Cash Equivalents | 75.55 Million | 75.55 Million | 91.46 Million | 91.46 Million | 91.46 Million | 82.72 Million |
Short Term Investments | 599 Thousand | 599 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 1.39 Million |
Net Receivables | 8.93 Million | 8.93 Million | 9.82 Million | 9.82 Million | 9.82 Million | 9.15 Million |
Inventory | 4.73 Million | 4.73 Million | 60 Thousand | 60 Thousand | - | 1.39 Million |
Other Current Assets | 5.84 Million | 5.84 Million | 9.19 Million | 9.19 Million | 9.19 Million | 4.61 Million |
Total Non-Current Assets | 53.15 Million | 53.15 Million | 45.83 Million | 45.83 Million | 45.83 Million | 36.56 Million |
Net PPE | 22.47 Million | 22.47 Million | 23.77 Million | 23.77 Million | 23.77 Million | 25.58 Million |
Good Will And Intangible Assets | 8.28 Million | 8.28 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.11 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.28 Million | 8.28 Million | 7.35 Million | 7.35 Million | 7.35 Million | 7.11 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 12.42 Million | 12.42 Million | - | 1.6 Million |
Other Non Current Assets | 22.38 Million | 22.38 Million | 2.27 Million | 2.27 Million | 14.7 Million | 2.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 94.85 Million | 94.85 Million | 93.25 Million | 93.25 Million | 93.25 Million | 84.87 Million |
Total Current Liabilities | 72.77 Million | 72.77 Million | 70.94 Million | 70.94 Million | 70.94 Million | 61.11 Million |
Account Payables | 4.1 Million | 4.1 Million | 4.48 Million | 4.48 Million | 4.48 Million | 2.56 Million |
Tax Payables | - | - | 899 Thousand | 899 Thousand | - | 41 Thousand |
Short Term Debt | - | - | 4.29 Million | 4.29 Million | - | 3.95 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 68.66 Million | 68.66 Million | 62.16 Million | 62.16 Million | 66.46 Million | 54.59 Million |
Total Non Current Liabilities | 22.08 Million | 22.08 Million | 22.31 Million | 22.31 Million | 22.31 Million | 23.75 Million |
Long-Term Debt | - | - | 18.57 Million | 18.57 Million | 18.57 Million | 20.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.08 Million | 22.08 Million | 3.74 Million | 3.74 Million | 3.74 Million | 3.65 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.96 Million | 53.96 Million | 63.11 Million | 63.11 Million | 63.11 Million | 49.58 Million |
Stock Holders Equity | 53.96 Million | 53.96 Million | 63.11 Million | 63.11 Million | 63.11 Million | 49.58 Million |
Common Stock | 5.27 Million | 5.27 Million | 5.33 Million | 5.33 Million | 5.33 Million | 5.29 Million |
Retained Earnings | -106.01 Million | -106.01 Million | -165.66 Million | -165.66 Million | -165.66 Million | -178.26 Million |
Accumulated other comprehensive income | 154.52 Million | 154.52 Million | 154.64 Million | 154.64 Million | 154.64 Million | 154.4 Million |
Common Stock Equity | 53.96 Million | 53.96 Million | 63.11 Million | 63.11 Million | 63.11 Million | 49.58 Million |
Capital Lease Obligation | 22.21 Million | 22.21 Million | 22.86 Million | 22.86 Million | 22.86 Million | 24.05 Million |
Total Investments | 599 Thousand | 599 Thousand | 60 Thousand | 60 Thousand | 60 Thousand | 1.39 Million |
Total Debt | - | - | 22.86 Million | 22.86 Million | 18.57 Million | 24.05 Million |
Net Debt | -75.55 Million | -75.55 Million | -68.6 Million | -68.6 Million | -72.89 Million | -58.66 Million |
ACST
BYDGF
KEY-PI
RMRDF
1020
2603