GBp 2.88
(-8.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Total Assets | 43.08 Million | 42.42 Million | 57.71 Million | 26.06 Million | 25.1 Million |
Total Current Assets | 4.42 Million | 9.71 Million | 32.73 Million | 4.04 Million | 3.12 Million |
Cash And Short Term Investments | 1.58 Million | 3.43 Million | 28.75 Million | 3.49 Million | 2.72 Million |
Cash and Cash Equivalents | 1.58 Million | 3.43 Million | 28.75 Million | 3.49 Million | 2.72 Million |
Short Term Investments | 2.63 Million | 4.45 Million | 2.34 Million | - | - |
Net Receivables | 141.02 Thousand | 888.83 Thousand | 468.49 Thousand | 544.29 Thousand | - |
Inventory | 29.85 Thousand | 114.17 Thousand | 156.94 Thousand | -509.62 Thousand | - |
Other Current Assets | 141.02 Thousand | 5.27 Million | 3.35 Million | 509.62 Thousand | 399.35 Thousand |
Total Non-Current Assets | 38.66 Million | 32.7 Million | 24.97 Million | 22.02 Million | 21.97 Million |
Net PPE | 25 Million | 21.07 Million | 10.21 Million | 5.97 Million | 9.88 Million |
Good Will And Intangible Assets | 1.21 Million | 6.16 Million | 6.06 Million | 5.99 Million | 1.07 Million |
Good Will | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Intangible Assets | 138.83 Thousand | 5.09 Million | 4.99 Million | 4.91 Million | 3.84 Million |
Long-Term Investments | 11.05 Million | 5.14 Million | 8.37 Million | 10.05 Million | - |
Tax Assets | 1.38 Million | 1.39 Million | 1.39 Million | 1.06 Million | 1.07 Million |
Other Non Current Assets | - | -1.07 Million | -1.07 Million | -1.07 Million | 9.94 Million |
Other Assets | - | - | - | - | - |
Total Liabilities | 21.77 Million | 11.43 Million | 16.84 Million | 24.32 Million | 22.46 Million |
Total Current Liabilities | 13.44 Million | 2.44 Million | 4.48 Million | 1.56 Million | 775.09 Thousand |
Account Payables | 434.51 Thousand | 544.06 Thousand | 694.32 Thousand | 1.48 Million | 93.85 Thousand |
Tax Payables | 264.57 Thousand | - | - | - | - |
Short Term Debt | 11.69 Million | 114.87 Thousand | 192.48 Thousand | 76.28 Thousand | 46.5 Thousand |
Deferred Revenue | - | - | - | -1.07 Million | - |
Other Current Liabilities | 1.32 Million | 1.78 Million | 3.59 Million | 1.07 Million | 634.72 Thousand |
Total Non Current Liabilities | 8.32 Million | 8.99 Million | 12.36 Million | 22.76 Million | 21.69 Million |
Long-Term Debt | 1.8 Million | 1.9 Million | 1.44 Million | 10.31 Million | 11 Million |
Deferred Revenue Non Current | - | - | - | 1.41 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 5.13 Million | 5.7 Million | 9.52 Million | 9.96 Million | 9.62 Million |
Other Liabilities | - | - | - | 1.00 | - |
Total Equity | 21.31 Million | 30.98 Million | 40.86 Million | 1.74 Million | 2.63 Million |
Stock Holders Equity | 21.31 Million | 30.98 Million | 40.86 Million | 1.74 Million | 2.63 Million |
Common Stock | 1.87 Million | 1.8 Million | 1.79 Million | 6856.00 | 5139.00 |
Retained Earnings | -32.76 Million | -23.8 Million | -14.18 Million | -11.41 Million | -3.43 Million |
Accumulated other comprehensive income | 256.27 Thousand | 1.09 Million | 1.65 Million | 822.42 Thousand | 65.89 Thousand |
Common Stock Equity | 21.31 Million | 30.98 Million | 40.86 Million | 1.74 Million | 2.63 Million |
Capital Lease Obligation | 1.9 Million | 1.9 Million | 1.44 Million | 1.41 Million | 1.49 Million |
Total Investments | 11.05 Million | 5.14 Million | 8.37 Million | 10.05 Million | - |
Total Debt | 13.49 Million | 2.01 Million | 1.63 Million | 11.8 Million | 11.04 Million |
Net Debt | 11.91 Million | -1.42 Million | -27.12 Million | 8.3 Million | 8.32 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 43.08 Million | 38.59 Million | 42.42 Million | 42.42 Million | 48.37 Million | 57.71 Million |
Total Current Assets | 4.42 Million | 6.23 Million | 9.71 Million | 9.71 Million | 20.04 Million | 32.73 Million |
Cash And Short Term Investments | 1.58 Million | 1.41 Million | 3.43 Million | 3.43 Million | 14.92 Million | 28.75 Million |
Cash and Cash Equivalents | 1.58 Million | 1.41 Million | 3.43 Million | 3.43 Million | 14.92 Million | 28.75 Million |
Short Term Investments | 2.63 Million | - | 4.45 Million | 4.45 Million | - | 2.34 Million |
Net Receivables | 141.02 Thousand | 4.78 Million | 888.83 Thousand | 888.83 Thousand | 5.04 Million | 468.49 Thousand |
Inventory | 29.85 Thousand | 29.85 Thousand | 114.17 Thousand | 114.17 Thousand | 69.9 Thousand | 156.94 Thousand |
Other Current Assets | 141.02 Thousand | - | 5.27 Million | 5.27 Million | - | 3.35 Million |
Total Non-Current Assets | 38.66 Million | 32.36 Million | 32.7 Million | 32.7 Million | 28.33 Million | 24.97 Million |
Net PPE | 25 Million | 21.76 Million | 21.07 Million | 21.07 Million | 16.37 Million | 10.21 Million |
Good Will And Intangible Assets | 1.21 Million | 6.17 Million | 6.16 Million | 6.16 Million | 6.07 Million | 6.06 Million |
Good Will | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Intangible Assets | 138.83 Thousand | 5.09 Million | 5.09 Million | 5.09 Million | 4.99 Million | 4.99 Million |
Long-Term Investments | 11.05 Million | 4.1 Million | 5.14 Million | 5.14 Million | 5.56 Million | 8.37 Million |
Tax Assets | 1.38 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million | 1.39 Million |
Other Non Current Assets | - | -1.07 Million | -1.07 Million | -1.07 Million | -1.07 Million | -1.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.77 Million | 16.39 Million | 11.43 Million | 11.43 Million | 12.3 Million | 16.84 Million |
Total Current Liabilities | 13.44 Million | 8.27 Million | 2.44 Million | 2.44 Million | 2.67 Million | 4.48 Million |
Account Payables | 434.51 Thousand | 1.51 Million | 2.33 Million | 544.06 Thousand | 2.5 Million | 694.32 Thousand |
Tax Payables | 264.57 Thousand | - | - | - | - | - |
Short Term Debt | 11.69 Million | 6.75 Million | 114.87 Thousand | 114.87 Thousand | 176.38 Thousand | 192.48 Thousand |
Deferred Revenue | - | -6.75 Million | -1.9 Million | - | -176.38 Thousand | - |
Other Current Liabilities | 1.32 Million | 6.75 Million | 1.9 Million | 1.78 Million | 176.38 Thousand | 3.59 Million |
Total Non Current Liabilities | 8.32 Million | 8.11 Million | 8.99 Million | 8.99 Million | 9.62 Million | 12.36 Million |
Long-Term Debt | 1.8 Million | 1.92 Million | 1.9 Million | 1.9 Million | 1.52 Million | 1.44 Million |
Deferred Revenue Non Current | - | -1.00 | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.13 Million | 4.79 Million | 5.7 Million | 5.7 Million | 6.7 Million | 9.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 21.31 Million | 22.2 Million | 30.98 Million | 30.98 Million | 36.07 Million | 40.86 Million |
Stock Holders Equity | 21.31 Million | 22.2 Million | 30.98 Million | 30.98 Million | 36.07 Million | 40.86 Million |
Common Stock | 1.87 Million | 1.87 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million |
Retained Earnings | -32.76 Million | -32.93 Million | -23.8 Million | -23.8 Million | -19.31 Million | -14.18 Million |
Accumulated other comprehensive income | 256.27 Thousand | 1.31 Million | 1.09 Million | 1.09 Million | 1.7 Million | 1.65 Million |
Common Stock Equity | 21.31 Million | 22.2 Million | 30.98 Million | 30.98 Million | 36.07 Million | 40.86 Million |
Capital Lease Obligation | 1.9 Million | 1.92 Million | 1.9 Million | 1.9 Million | 1.52 Million | 1.44 Million |
Total Investments | 11.05 Million | 4.1 Million | 5.14 Million | 5.14 Million | 5.56 Million | 8.37 Million |
Total Debt | 13.49 Million | 8.68 Million | 2.01 Million | 2.01 Million | 1.69 Million | 1.63 Million |
Net Debt | 11.91 Million | 7.26 Million | -1.42 Million | -1.42 Million | -13.22 Million | -27.12 Million |
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