GBp 180.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.46 Million | 4.56 Million | 3.75 Million | 2.77 Million | 4.24 Million | 5.47 Million |
Total Current Assets | 3.06 Million | 2.5 Million | 2.27 Million | 1.74 Million | 3.1 Million | 4 Million |
Cash And Short Term Investments | 1.28 Million | 978 Thousand | 1.05 Million | 1.04 Million | 1.19 Million | 2.64 Million |
Cash and Cash Equivalents | 1.28 Million | 978 Thousand | 1.05 Million | 1.04 Million | 1.19 Million | 2.64 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.41 Million | 887 Thousand | 790 Thousand | 510 Thousand | 1.75 Million | 481 Thousand |
Inventory | 390 Thousand | 260 Thousand | 88 Thousand | 73 Thousand | 63 Thousand | 566 Thousand |
Other Current Assets | -20 Thousand | 376 Thousand | 1.13 Million | 114 Thousand | 1.85 Million | 308 Thousand |
Total Non-Current Assets | 3.39 Million | 2.06 Million | 1.48 Million | 1.02 Million | 1.13 Million | 1.19 Million |
Net PPE | 889 Thousand | 154 Thousand | 167 Thousand | 211 Thousand | 290 Thousand | 529 Thousand |
Good Will And Intangible Assets | 1.03 Million | 731 Thousand | 671 Thousand | 820 Thousand | 844 Thousand | 667 Thousand |
Good Will | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Intangible Assets | 984 Thousand | 681 Thousand | 621 Thousand | 770 Thousand | 794 Thousand | 617 Thousand |
Long-Term Investments | - | 439 Thousand | 482 Thousand | 530.99 Thousand | - | - |
Tax Assets | 1.47 Million | 1.17 Million | 645 Thousand | 47 Thousand | - | - |
Other Non Current Assets | - | -439 Thousand | -482 Thousand | -581 Thousand | - | -1.19 Million |
Other Assets | - | - | - | 1.00 | - | 279 Thousand |
Total Liabilities | 897 Thousand | 370 Thousand | 667 Thousand | 429 Thousand | 2.05 Million | 729 Thousand |
Total Current Liabilities | 593 Thousand | 370 Thousand | 625 Thousand | 325 Thousand | 1.89 Million | 729 Thousand |
Account Payables | 385 Thousand | 334 Thousand | 560 Thousand | 103 Thousand | 854 Thousand | 205 Thousand |
Tax Payables | - | - | - | - | - | 55 Thousand |
Short Term Debt | 100 Thousand | 36 Thousand | 65 Thousand | 65 Thousand | 1.03 Million | -20 Thousand |
Deferred Revenue | - | -231 Thousand | -183 Thousand | - | -366 Thousand | 20 Thousand |
Other Current Liabilities | 108 Thousand | 231 Thousand | 183 Thousand | 157 Thousand | 366 Thousand | 524 Thousand |
Total Non Current Liabilities | 304 Thousand | 42 Thousand | 42 Thousand | 103.99 Thousand | 168 Thousand | - |
Long-Term Debt | 304 Thousand | 42 Thousand | 42 Thousand | 104 Thousand | 168 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | -42 Thousand | - | 1.00 | - | - |
Total Equity | 5.56 Million | 4.19 Million | 3.09 Million | 2.34 Million | 2.18 Million | 4.74 Million |
Stock Holders Equity | 5.56 Million | 4.19 Million | 3.09 Million | 2.34 Million | 2.18 Million | 4.74 Million |
Common Stock | 1.64 Million | 1.64 Million | 1.64 Million | 1.63 Million | 5.45 Million | 1.63 Million |
Retained Earnings | 4.46 Million | 2.9 Million | 1.5 Million | 629 Thousand | -5.9 Million | -3.35 Million |
Accumulated other comprehensive income | 418 Thousand | 288 Thousand | 180 Thousand | 82 Thousand | -570 Thousand | 64 Thousand |
Common Stock Equity | 5.56 Million | 4.19 Million | 3.09 Million | 2.34 Million | 2.18 Million | 4.74 Million |
Capital Lease Obligation | 404 Thousand | 36 Thousand | 107 Thousand | 104 Thousand | 229 Thousand | - |
Total Investments | - | 439 Thousand | 482 Thousand | 530.99 Thousand | - | - |
Total Debt | 404 Thousand | 36 Thousand | 107 Thousand | 169 Thousand | 1.2 Million | - |
Net Debt | -877 Thousand | -942 Thousand | -948 Thousand | -877 Thousand | 12 Thousand | -2.64 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.46 Million | 5.11 Million | 4.56 Million | 4.56 Million | 3.83 Million | 3.75 Million |
Total Current Assets | 3.06 Million | 2.87 Million | 2.5 Million | 2.5 Million | 2.24 Million | 2.27 Million |
Cash And Short Term Investments | 1.28 Million | 1.3 Million | 978 Thousand | 978 Thousand | 625 Thousand | 1.05 Million |
Cash and Cash Equivalents | 1.28 Million | 1.3 Million | 978 Thousand | 978 Thousand | 625 Thousand | 1.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.41 Million | 1.3 Million | 887 Thousand | 887 Thousand | 1.3 Million | 790 Thousand |
Inventory | 390 Thousand | 262 Thousand | 260 Thousand | 260 Thousand | 315 Thousand | 88 Thousand |
Other Current Assets | -20 Thousand | - | 376 Thousand | 376 Thousand | 1.3 Million | 1.13 Million |
Total Non-Current Assets | 3.39 Million | 2.23 Million | 2.06 Million | 2.06 Million | 1.59 Million | 1.48 Million |
Net PPE | 889 Thousand | 183 Thousand | 154 Thousand | 154 Thousand | 159 Thousand | 167 Thousand |
Good Will And Intangible Assets | 1.03 Million | 842 Thousand | 731 Thousand | 731 Thousand | 645 Thousand | 671 Thousand |
Good Will | 50 Thousand | - | 50 Thousand | 50 Thousand | - | 50 Thousand |
Intangible Assets | 984 Thousand | 842 Thousand | 681 Thousand | 681 Thousand | 645 Thousand | 621 Thousand |
Long-Term Investments | - | 1.02 Million | 439 Thousand | 439 Thousand | 804 Thousand | 482 Thousand |
Tax Assets | 1.47 Million | 1.21 Million | 1.17 Million | 1.17 Million | 787 Thousand | 645 Thousand |
Other Non Current Assets | - | -1.02 Million | -439 Thousand | -439 Thousand | -804 Thousand | -482 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 897 Thousand | 264 Thousand | 370 Thousand | 370 Thousand | 433 Thousand | 667 Thousand |
Total Current Liabilities | 593 Thousand | 264 Thousand | 370 Thousand | 370 Thousand | 426 Thousand | 625 Thousand |
Account Payables | 385 Thousand | 264 Thousand | 334 Thousand | 334 Thousand | 363 Thousand | 560 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100 Thousand | - | 36 Thousand | 36 Thousand | 63 Thousand | 65 Thousand |
Deferred Revenue | - | - | -231 Thousand | -267 Thousand | -63 Thousand | -248 Thousand |
Other Current Liabilities | 108 Thousand | - | 231 Thousand | 267 Thousand | 63 Thousand | 248 Thousand |
Total Non Current Liabilities | 304 Thousand | - | 42 Thousand | - | 7000.00 | 42 Thousand |
Long-Term Debt | 304 Thousand | - | 42 Thousand | - | 7000.00 | 42 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | -42 Thousand | - | - | - |
Total Equity | 5.56 Million | 4.84 Million | 4.19 Million | 4.19 Million | 3.39 Million | 3.09 Million |
Stock Holders Equity | 5.56 Million | 4.84 Million | 4.19 Million | 4.19 Million | 3.39 Million | 3.09 Million |
Common Stock | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million |
Retained Earnings | 4.46 Million | 3.57 Million | 2.9 Million | 2.9 Million | 1.9 Million | 1.5 Million |
Accumulated other comprehensive income | 418 Thousand | 342 Thousand | 288 Thousand | 288 Thousand | 239 Thousand | 180 Thousand |
Common Stock Equity | 5.56 Million | 4.84 Million | 4.19 Million | 4.19 Million | 3.39 Million | 3.09 Million |
Capital Lease Obligation | 404 Thousand | - | 36 Thousand | 36 Thousand | 70 Thousand | 107 Thousand |
Total Investments | - | 1.02 Million | 439 Thousand | 439 Thousand | 804 Thousand | 482 Thousand |
Total Debt | 404 Thousand | - | 36 Thousand | 36 Thousand | 70 Thousand | 107 Thousand |
Net Debt | -877 Thousand | -1.3 Million | -942 Thousand | -942 Thousand | -555 Thousand | -948 Thousand |
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