GBp 0.41
(-3.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 23.58 Million | 21.29 Million | 23.7 Million | 17.07 Million | 56.86 Million | 49.13 Million |
Total Current Assets | 4.43 Million | 3.77 Million | 5.52 Million | 4.33 Million | 10.77 Million | 10.1 Million |
Cash And Short Term Investments | 530 Thousand | 103 Thousand | 1.38 Million | 1.39 Million | 1.31 Million | 1.33 Million |
Cash and Cash Equivalents | 530 Thousand | 103 Thousand | 1.38 Million | 478 Thousand | 1.3 Million | 1.32 Million |
Short Term Investments | - | - | - | 920 Thousand | 13 Thousand | 10 Thousand |
Net Receivables | 125 Thousand | - | - | - | - | - |
Inventory | 973 Thousand | 839 Thousand | 936 Thousand | 476 Thousand | 4.05 Million | 2.81 Million |
Other Current Assets | 2.81 Million | 2.83 Million | - | - | 5.4 Million | 5.96 Million |
Total Non-Current Assets | 19.14 Million | 17.52 Million | 18.17 Million | 12.73 Million | 46.09 Million | 39.02 Million |
Net PPE | 17.84 Million | 16.21 Million | 17.28 Million | 12.73 Million | 45.53 Million | 38.56 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | 546 Thousand | - |
Tax Assets | - | - | - | - | - | 465 Thousand |
Other Non Current Assets | 1.3 Million | 1.3 Million | 891 Thousand | - | 13 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.04 Million | 19.16 Million | 14.58 Million | 12.57 Million | 37.78 Million | 15.62 Million |
Total Current Liabilities | 17.94 Million | 16.06 Million | 13.37 Million | 3.81 Million | 10.42 Million | 11.36 Million |
Account Payables | 3.45 Million | 2.6 Million | 1.43 Million | 1.64 Million | 4.75 Million | 5.78 Million |
Tax Payables | 3.34 Million | 1.32 Million | 1.52 Million | 672 Thousand | 478 Thousand | 237 Thousand |
Short Term Debt | 9.16 Million | 20.39 Million | 9.59 Million | 392 Thousand | 4.33 Million | 3.93 Million |
Deferred Revenue | - | - | 2.35 Million | - | - | - |
Other Current Liabilities | 5.31 Million | -6.93 Million | -343.00 | 1.77 Million | 1.33 Million | 1.64 Million |
Total Non Current Liabilities | 3.09 Million | 3.09 Million | 1.2 Million | 8.76 Million | 27.36 Million | 4.26 Million |
Long-Term Debt | - | - | - | 8.34 Million | 22.63 Million | 3.16 Million |
Deferred Revenue Non Current | - | - | - | - | -16.88 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.09 Million | 3.09 Million | - | 420 Thousand | 18.27 Million | 1.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.54 Million | 2.12 Million | 9.11 Million | 4.49 Million | 19.08 Million | 33.5 Million |
Stock Holders Equity | 2.54 Million | 2.12 Million | 9.11 Million | 4.84 Million | -3.96 Million | 21.11 Million |
Common Stock | 44.37 Million | 649 Thousand | 28.24 Million | 27.09 Million | 20.04 Million | 19.42 Million |
Retained Earnings | -144.54 Million | -136.23 Million | -121.7 Million | -107.37 Million | -96.22 Million | -69.82 Million |
Accumulated other comprehensive income | - | - | - | - | -8.28 Million | -5.43 Million |
Common Stock Equity | 2.54 Million | 2.12 Million | 9.11 Million | 4.84 Million | -3.96 Million | 21.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.3 Million | 1.3 Million | 891 Thousand | 920 Thousand | 559 Thousand | 10 Thousand |
Total Debt | 9.16 Million | 20.39 Million | 9.59 Million | 8.73 Million | 26.96 Million | 7.1 Million |
Net Debt | 8.63 Million | 20.28 Million | 8.2 Million | 8.25 Million | 25.66 Million | 5.77 Million |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 24.29 Million | 23.58 Million | 23.58 Million | 22.38 Million | 21.29 Million | 21.29 Million |
Total Current Assets | 5.63 Million | 4.43 Million | 4.43 Million | 4.57 Million | 3.77 Million | 3.77 Million |
Cash And Short Term Investments | 964 Thousand | 530 Thousand | 530 Thousand | 604 Thousand | 103 Thousand | 103 Thousand |
Cash and Cash Equivalents | 964 Thousand | 530 Thousand | 530 Thousand | 604 Thousand | 103 Thousand | 103 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 104 Thousand | - | - | - | - | - |
Inventory | 1.11 Million | 973 Thousand | 973 Thousand | 1.23 Million | 839 Thousand | 839 Thousand |
Other Current Assets | 3.45 Million | - | - | 2.73 Million | 2.83 Million | 2.83 Million |
Total Non-Current Assets | 18.65 Million | 19.14 Million | 19.14 Million | 17.81 Million | 17.52 Million | 17.52 Million |
Net PPE | 17.35 Million | 17.84 Million | 17.84 Million | 16.5 Million | 16.21 Million | 16.21 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.47 Million | 21.04 Million | 21.04 Million | 18.33 Million | 19.16 Million | 19.16 Million |
Total Current Liabilities | 19.27 Million | 17.94 Million | 17.94 Million | 15.49 Million | 16.06 Million | 16.06 Million |
Account Payables | 3.76 Million | 3.45 Million | 3.45 Million | 3.06 Million | 2.6 Million | 2.6 Million |
Tax Payables | 3.88 Million | 3.34 Million | 3.34 Million | 1.81 Million | 1.32 Million | 1.32 Million |
Short Term Debt | 9.82 Million | 9.16 Million | 9.16 Million | 8.9 Million | 20.39 Million | 20.39 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.68 Million | 5.31 Million | 5.31 Million | 3.52 Million | -6.93 Million | -6.93 Million |
Total Non Current Liabilities | 3.2 Million | 3.09 Million | 3.09 Million | 2.83 Million | 3.09 Million | 3.09 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.2 Million | - | - | 2.83 Million | 3.09 Million | 3.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.81 Million | 2.54 Million | 2.54 Million | 4.05 Million | 2.12 Million | 2.12 Million |
Stock Holders Equity | 1.81 Million | 2.54 Million | 2.54 Million | 4.05 Million | 2.12 Million | 2.12 Million |
Common Stock | 46.13 Million | 44.37 Million | 44.37 Million | 43.35 Million | 649 Thousand | 649 Thousand |
Retained Earnings | -150.76 Million | -144.54 Million | -144.54 Million | -143.01 Million | -136.23 Million | -136.23 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.81 Million | 2.54 Million | 2.54 Million | 4.05 Million | 2.12 Million | 2.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Total Debt | 9.82 Million | 9.16 Million | 9.16 Million | 8.9 Million | 20.39 Million | 20.39 Million |
Net Debt | 8.86 Million | 8.63 Million | 8.63 Million | 8.29 Million | 20.28 Million | 20.28 Million |
TKWY
CUP
LMMFF
PMMP
000230
DGN