GBp 95.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.82 Million | 7.94 Million | 7.77 Million | 7.02 Million | 8 Million | 7.47 Million |
Total Current Assets | 5.37 Million | 6.42 Million | 6 Million | 5.01 Million | 5.69 Million | 5.73 Million |
Cash And Short Term Investments | 3 Million | 4.46 Million | 3.9 Million | 3.17 Million | 3.14 Million | 2.11 Million |
Cash and Cash Equivalents | 3 Million | 4.46 Million | 3.9 Million | 3.17 Million | 3.14 Million | 2.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.21 Million | 993 Thousand | 1.23 Million | 1.12 Million | 1.66 Million | 1.69 Million |
Inventory | 1.15 Million | 967 Thousand | 865 Thousand | 714 Thousand | 891 Thousand | 1.21 Million |
Other Current Assets | 18 Thousand | 224.99 Thousand | 353.99 Thousand | 302 Thousand | 575 Thousand | 721 Thousand |
Total Non-Current Assets | 1.44 Million | 1.52 Million | 1.77 Million | 2.01 Million | 2.3 Million | 228 Thousand |
Net PPE | 291 Thousand | 393 Thousand | 493 Thousand | 600 Thousand | 697 Thousand | 228 Thousand |
Good Will And Intangible Assets | 1.13 Million | 1.08 Million | 1.19 Million | 1.35 Million | 1.49 Million | 1.35 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.13 Million | 1.08 Million | 1.19 Million | 1.35 Million | 1.49 Million | 1.35 Million |
Long-Term Investments | -1.15 Million | 392.99 Thousand | 493 Thousand | 600 Thousand | 697 Thousand | -1.28 Million |
Tax Assets | 20 Thousand | 46 Thousand | 81 Thousand | 63 Thousand | 111 Thousand | 157 Thousand |
Other Non Current Assets | 1.15 Million | -393 Thousand | -493 Thousand | -600 Thousand | -697 Thousand | -228 Thousand |
Other Assets | - | 1.00 | - | - | - | 1.5 Million |
Total Liabilities | 3.56 Million | 5.01 Million | 5.45 Million | 5.04 Million | 6.11 Million | 5.08 Million |
Total Current Liabilities | 3.27 Million | 4.65 Million | 4.68 Million | 4.16 Million | 5.25 Million | 4.62 Million |
Account Payables | 1.19 Million | 429 Thousand | 462 Thousand | 431 Thousand | 542 Thousand | 802 Thousand |
Tax Payables | 364 Thousand | 587 Thousand | 453 Thousand | 477 Thousand | 416 Thousand | 416 Thousand |
Short Term Debt | 149 Thousand | 1.14 Million | 1.58 Million | 1.43 Million | 2.46 Million | 1.81 Million |
Deferred Revenue | 1.93 Million | 2.02 Million | 1.76 Million | 1.48 Million | 1.32 Million | 1.36 Million |
Other Current Liabilities | - | 1.06 Million | 871 Thousand | 815 Thousand | 923 Thousand | 642 Thousand |
Total Non Current Liabilities | 282 Thousand | 359 Thousand | 769.99 Thousand | 881 Thousand | 859.99 Thousand | 456.99 Thousand |
Long-Term Debt | 62 Thousand | 135 Thousand | 105 Thousand | 135 Thousand | 418 Thousand | - |
Deferred Revenue Non Current | 130 Thousand | 144 Thousand | 172 Thousand | 177 Thousand | 208 Thousand | 188 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 241.99 Thousand | 354 Thousand | -1.00 | -1.00 |
Other Liabilities | - | - | 1.00 | - | 1.00 | 1.00 |
Total Equity | 3.26 Million | 2.93 Million | 2.32 Million | 1.97 Million | 1.89 Million | 2.39 Million |
Stock Holders Equity | 3.26 Million | 2.93 Million | 2.32 Million | 1.97 Million | 1.89 Million | 2.39 Million |
Common Stock | 424 Thousand | 424 Thousand | 424 Thousand | 424 Thousand | 424 Thousand | 424 Thousand |
Retained Earnings | 2.97 Million | 1.33 Million | 776 Thousand | 435 Thousand | 348 Thousand | 849 Thousand |
Accumulated other comprehensive income | 117 Thousand | 58 Thousand | 6000.00 | - | - | - |
Common Stock Equity | 3.26 Million | 2.93 Million | 2.32 Million | 1.97 Million | 1.89 Million | 2.39 Million |
Capital Lease Obligation | 62 Thousand | 135 Thousand | 242 Thousand | 354 Thousand | 418 Thousand | - |
Total Investments | -1.15 Million | 392.99 Thousand | 493 Thousand | 600 Thousand | 697 Thousand | -1.28 Million |
Total Debt | 211 Thousand | 1.27 Million | 1.93 Million | 1.92 Million | 2.88 Million | 1.81 Million |
Net Debt | -2.79 Million | -3.18 Million | -1.96 Million | -1.25 Million | -261 Thousand | -296 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.69 Million | 6.82 Million | 6.82 Million | 6.38 Million | 7.94 Million | 7.94 Million |
Total Current Assets | 5.09 Million | 5.37 Million | 5.37 Million | 4.94 Million | 6.42 Million | 6.42 Million |
Cash And Short Term Investments | 1.74 Million | 3 Million | 3 Million | 2.81 Million | 4.46 Million | 4.46 Million |
Cash and Cash Equivalents | 1.74 Million | 3 Million | 3 Million | 2.81 Million | 4.46 Million | 4.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.97 Million | 1.21 Million | 1.21 Million | 1.07 Million | 993 Thousand | 993 Thousand |
Inventory | 1.36 Million | 1.15 Million | 1.15 Million | 1.06 Million | 967 Thousand | 967 Thousand |
Other Current Assets | 18 Thousand | 18 Thousand | 18 Thousand | 18 Thousand | 224.99 Thousand | 224.99 Thousand |
Total Non-Current Assets | 1.59 Million | 1.44 Million | 1.44 Million | 1.43 Million | 1.52 Million | 1.52 Million |
Net PPE | 342 Thousand | 291 Thousand | 291 Thousand | 293 Thousand | 393 Thousand | 393 Thousand |
Good Will And Intangible Assets | 1.23 Million | 1.13 Million | 1.13 Million | 1.09 Million | 1.08 Million | 1.08 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.23 Million | 1.13 Million | 1.13 Million | 1.09 Million | 1.08 Million | 1.08 Million |
Long-Term Investments | -1.25 Million | -1.15 Million | -1.15 Million | 292.99 Thousand | 392.99 Thousand | 392.99 Thousand |
Tax Assets | 20 Thousand | 20 Thousand | 20 Thousand | 46 Thousand | 46 Thousand | 46 Thousand |
Other Non Current Assets | 1.25 Million | 1.15 Million | 1.15 Million | -293 Thousand | -393 Thousand | -393 Thousand |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 3.14 Million | 3.56 Million | 3.56 Million | 3.16 Million | 5.01 Million | 5.01 Million |
Total Current Liabilities | 2.81 Million | 3.27 Million | 3.27 Million | 2.83 Million | 4.65 Million | 4.65 Million |
Account Payables | 1.26 Million | 1.19 Million | 1.19 Million | 1.12 Million | 429 Thousand | 1.49 Million |
Tax Payables | - | 364 Thousand | 364 Thousand | - | 587 Thousand | 587 Thousand |
Short Term Debt | 125 Thousand | 149 Thousand | 149 Thousand | 185 Thousand | 1.14 Million | 1.14 Million |
Deferred Revenue | 1.42 Million | 1.93 Million | 1.93 Million | 1.53 Million | 2.02 Million | 2.02 Million |
Other Current Liabilities | - | - | - | - | 1.06 Million | 1.00 |
Total Non Current Liabilities | 329 Thousand | 282 Thousand | 282 Thousand | 330.99 Thousand | 359 Thousand | 359 Thousand |
Long-Term Debt | -163 Thousand | 62 Thousand | 62 Thousand | 71 Thousand | 135 Thousand | 135 Thousand |
Deferred Revenue Non Current | 133 Thousand | 130 Thousand | 130 Thousand | 144 Thousand | 144 Thousand | 144 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 246 Thousand | - | - | -1.00 | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 3.55 Million | 3.26 Million | 3.26 Million | 3.21 Million | 2.93 Million | 2.93 Million |
Stock Holders Equity | 3.55 Million | 3.26 Million | 3.26 Million | 3.21 Million | 2.93 Million | 2.93 Million |
Common Stock | 424 Thousand | 424 Thousand | 424 Thousand | 424 Thousand | 424 Thousand | 424 Thousand |
Retained Earnings | 3.22 Million | 2.97 Million | 2.97 Million | 2.69 Million | 1.33 Million | 1.33 Million |
Accumulated other comprehensive income | 151 Thousand | 117 Thousand | 117 Thousand | 95 Thousand | 58 Thousand | 58 Thousand |
Common Stock Equity | 3.55 Million | 3.26 Million | 3.26 Million | 3.21 Million | 2.93 Million | 2.93 Million |
Capital Lease Obligation | 208 Thousand | 62 Thousand | 62 Thousand | 71 Thousand | 135 Thousand | 135 Thousand |
Total Investments | -1.25 Million | -1.15 Million | -1.15 Million | 292.99 Thousand | 392.99 Thousand | 392.99 Thousand |
Total Debt | 125 Thousand | 211 Thousand | 211 Thousand | 256 Thousand | 1.27 Million | 1.27 Million |
Net Debt | -1.61 Million | -2.79 Million | -2.79 Million | -2.55 Million | -3.18 Million | -3.18 Million |
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