GBp 1.63
(-7.14%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 3.44 Million | 3.17 Million | 1.23 Million |
Total Current Assets | 2.68 Million | 2.28 Million | 502 Thousand |
Cash And Short Term Investments | 207 Thousand | 232 Thousand | 64 Thousand |
Cash and Cash Equivalents | 207 Thousand | 232 Thousand | 64 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 793 Thousand | 556 Thousand | 121 Thousand |
Inventory | 1.68 Million | 832 Thousand | 1000.00 |
Other Current Assets | 624 Thousand | 434 Thousand | 46 Thousand |
Total Non-Current Assets | 757 Thousand | 888 Thousand | 735 Thousand |
Net PPE | 729 Thousand | 850 Thousand | 715 Thousand |
Good Will And Intangible Assets | 28 Thousand | 38 Thousand | 20 Thousand |
Good Will | - | - | - |
Intangible Assets | 28 Thousand | 38 Thousand | 20 Thousand |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | - | - | - |
Other Assets | - | -0.00 | - |
Total Liabilities | 5.19 Million | 4.18 Million | 2.07 Million |
Total Current Liabilities | 2.83 Million | 2.48 Million | 713 Thousand |
Account Payables | 708 Thousand | 894 Thousand | 513 Thousand |
Tax Payables | 148 Thousand | 134 Thousand | 77 Thousand |
Short Term Debt | 429 Thousand | 694 Thousand | 200 Thousand |
Deferred Revenue | 1.7 Million | 25 Thousand | -368 Thousand |
Other Current Liabilities | - | 872 Thousand | 368 Thousand |
Total Non Current Liabilities | 2.36 Million | 1.69 Million | 1.35 Million |
Long-Term Debt | 623 Thousand | 708 Thousand | 528 Thousand |
Deferred Revenue Non Current | 1.05 Million | 800 Thousand | 800 Thousand |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 629 Thousand | 151 Thousand | 19 Thousand |
Other Liabilities | - | - | - |
Total Equity | -1.75 Million | -1.01 Million | -834 Thousand |
Stock Holders Equity | -1.75 Million | -1.01 Million | -834 Thousand |
Common Stock | - | - | - |
Retained Earnings | -5.83 Million | -2.55 Million | -827 Thousand |
Accumulated other comprehensive income | 3.24 Million | 1.61 Million | -7000.00 |
Common Stock Equity | -1.75 Million | -1.01 Million | -834 Thousand |
Capital Lease Obligation | 473 Thousand | 702 Thousand | 678 Thousand |
Total Investments | - | - | - |
Total Debt | 1.05 Million | 1.4 Million | 728 Thousand |
Net Debt | 845 Thousand | 1.17 Million | 664 Thousand |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 7.97 Million | 3.44 Million | 3.44 Million | 4.5 Million | 3.17 Million | 3.17 Million |
Total Current Assets | 7.25 Million | 2.68 Million | 2.68 Million | 3.7 Million | 2.28 Million | 2.28 Million |
Cash And Short Term Investments | 3.25 Million | 207 Thousand | 207 Thousand | 846 Thousand | 232 Thousand | 232 Thousand |
Cash and Cash Equivalents | 3.25 Million | 207 Thousand | 207 Thousand | 846 Thousand | 232 Thousand | 232 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.6 Million | 793 Thousand | 793 Thousand | 1.27 Million | 556 Thousand | 556 Thousand |
Inventory | 2.35 Million | 1.68 Million | 1.68 Million | 1.43 Million | 832 Thousand | 832 Thousand |
Other Current Assets | 26 Thousand | - | - | 150 Thousand | 434 Thousand | 434 Thousand |
Total Non-Current Assets | 723.99 Thousand | 757 Thousand | 757 Thousand | 801 Thousand | 888 Thousand | 888 Thousand |
Net PPE | 624 Thousand | 729 Thousand | 729 Thousand | 770 Thousand | 850 Thousand | 850 Thousand |
Good Will And Intangible Assets | 70 Thousand | 28 Thousand | 28 Thousand | 31 Thousand | 38 Thousand | 38 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 70 Thousand | 28 Thousand | 28 Thousand | 31 Thousand | 38 Thousand | 38 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 29.99 Thousand | - | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 6.87 Million | 5.19 Million | 5.19 Million | 5.28 Million | 4.18 Million | 4.18 Million |
Total Current Liabilities | 2.13 Million | 2.83 Million | 2.83 Million | 2.57 Million | 2.48 Million | 2.48 Million |
Account Payables | 486 Thousand | 708 Thousand | 708 Thousand | 702 Thousand | 894 Thousand | 894 Thousand |
Tax Payables | 74 Thousand | 148 Thousand | 148 Thousand | 97 Thousand | 134 Thousand | 134 Thousand |
Short Term Debt | 289 Thousand | 429 Thousand | 429 Thousand | 1.44 Million | 694 Thousand | 694 Thousand |
Deferred Revenue | 1.07 Million | 1.7 Million | 1.7 Million | - | 25 Thousand | 25 Thousand |
Other Current Liabilities | 282 Thousand | - | - | 428 Thousand | 872 Thousand | 872 Thousand |
Total Non Current Liabilities | 4.74 Million | 2.36 Million | 2.36 Million | 2.7 Million | 1.69 Million | 1.69 Million |
Long-Term Debt | 2.78 Million | 623 Thousand | 623 Thousand | 660 Thousand | 708 Thousand | 708 Thousand |
Deferred Revenue Non Current | 1.05 Million | 1.05 Million | 1.05 Million | 1.85 Million | 800 Thousand | 800 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 844 Thousand | 629 Thousand | 629 Thousand | 151 Thousand | 151 Thousand | 151 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.1 Million | -1.75 Million | -1.75 Million | -773 Thousand | -1.01 Million | -1.01 Million |
Stock Holders Equity | 1.1 Million | -1.75 Million | -1.75 Million | -773 Thousand | -1.01 Million | -1.01 Million |
Common Stock | 111 Thousand | - | - | - | - | - |
Retained Earnings | -5.24 Million | -5.83 Million | -5.83 Million | -3.72 Million | -2.55 Million | -2.55 Million |
Accumulated other comprehensive income | -32.99 Thousand | 3.24 Million | 3.24 Million | 2.95 Million | 1.61 Million | 1.61 Million |
Common Stock Equity | 1.1 Million | -1.75 Million | -1.75 Million | -773 Thousand | -1.01 Million | -1.01 Million |
Capital Lease Obligation | 197 Thousand | 473 Thousand | 473 Thousand | 607 Thousand | 702 Thousand | 702 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.27 Million | 1.05 Million | 1.05 Million | 2.1 Million | 1.4 Million | 1.4 Million |
Net Debt | 16 Thousand | 845 Thousand | 845 Thousand | 1.26 Million | 1.17 Million | 1.17 Million |
F17
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