GBp 1600.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 45.41 Million | 44.12 Million | 44.43 Million | 44.87 Million | 33.66 Million | 46.42 Million |
Total Current Assets | 37.5 Million | 35.98 Million | 35.12 Million | 34.91 Million | 26.33 Million | 40.35 Million |
Cash And Short Term Investments | 23.73 Million | 20.78 Million | 21.87 Million | 23.71 Million | 19.31 Million | 34.13 Million |
Cash and Cash Equivalents | 22.13 Million | 19.13 Million | 21.87 Million | 23.71 Million | 19.31 Million | 34.13 Million |
Short Term Investments | 1.59 Million | 1.64 Million | - | - | - | - |
Net Receivables | 7.84 Million | 9.31 Million | 8.87 Million | 7.18 Million | 4.81 Million | 4.02 Million |
Inventory | 5.92 Million | 3.77 Million | 4.38 Million | 4.01 Million | 2.2 Million | 1.77 Million |
Other Current Assets | - | 2.1 Million | 678.99 Thousand | 686.99 Thousand | 466.99 Thousand | 422.99 Thousand |
Total Non-Current Assets | 7.9 Million | 8.14 Million | 9.3 Million | 9.95 Million | 7.33 Million | 6.06 Million |
Net PPE | 7.9 Million | 8.14 Million | 9.3 Million | 9.95 Million | 7.33 Million | 6.06 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -8.14 Million | -9.3 Million | -9.95 Million | -7.33 Million | -6.06 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 7.9 Million | 8.36 Million | 7.38 Million | 7.69 Million | 6.67 Million | 6 Million |
Total Current Liabilities | 5.58 Million | 6.43 Million | 5.22 Million | 5.17 Million | 4.02 Million | 3.79 Million |
Account Payables | 2.48 Million | 2.63 Million | 1.63 Million | 1.84 Million | 1.25 Million | 1.33 Million |
Tax Payables | 873 Thousand | 211 Thousand | 197 Thousand | 160 Thousand | 107 Thousand | 111 Thousand |
Short Term Debt | 631 Thousand | 1.63 Million | 1.84 Million | 1.84 Million | 1.62 Million | 1.02 Million |
Deferred Revenue | - | - | - | - | -1.00 | 247 Thousand |
Other Current Liabilities | 2.47 Million | 2.16 Million | 1.74 Million | 1.48 Million | 1.15 Million | 1.19 Million |
Total Non Current Liabilities | 2.31 Million | 1.93 Million | 2.16 Million | 2.51 Million | 2.65 Million | 1.25 Million |
Long-Term Debt | 698 Thousand | 818 Thousand | 933 Thousand | 1.04 Million | 1.15 Million | 1.25 Million |
Deferred Revenue Non Current | -872 Thousand | 1.26 Million | 1.62 Million | 2.13 Million | 2.48 Million | 1.11 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.24 Million | -818 Thousand | -933 Thousand | -1.04 Million | -1.15 Million | -1.25 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 951 Thousand |
Total Equity | 37.5 Million | 35.75 Million | 37.05 Million | 37.17 Million | 26.98 Million | 40.41 Million |
Stock Holders Equity | 34.51 Million | 32.87 Million | 34.64 Million | 35.1 Million | 25.4 Million | 38.97 Million |
Common Stock | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Retained Earnings | 25.75 Million | 23.22 Million | 25.88 Million | 26.22 Million | 21.61 Million | 35.18 Million |
Accumulated other comprehensive income | 827 Thousand | 1.71 Million | 827 Thousand | 939 Thousand | 100 Thousand | 100 Thousand |
Common Stock Equity | 34.51 Million | 32.87 Million | 34.64 Million | 35.1 Million | 25.4 Million | 38.97 Million |
Capital Lease Obligation | 373 Thousand | 452 Thousand | 691 Thousand | 1.08 Million | 1.33 Million | 816 Thousand |
Total Investments | 1.59 Million | 1.64 Million | - | - | - | - |
Total Debt | 1.7 Million | 2.9 Million | 3.46 Million | 3.97 Million | 4.1 Million | 3.09 Million |
Net Debt | -20.43 Million | -16.23 Million | -18.4 Million | -19.74 Million | -15.21 Million | -31.04 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 47.22 Million | 45.41 Million | 45.41 Million | 43.36 Million | 44.12 Million | 44.12 Million |
Total Current Assets | 39.33 Million | 37.5 Million | 37.5 Million | 35.35 Million | 35.98 Million | 35.98 Million |
Cash And Short Term Investments | 24.31 Million | 23.73 Million | 23.73 Million | 21.4 Million | 20.78 Million | 20.78 Million |
Cash and Cash Equivalents | 22.14 Million | 22.13 Million | 22.13 Million | 19.81 Million | 19.13 Million | 19.13 Million |
Short Term Investments | 2.17 Million | 1.59 Million | 1.59 Million | 1.59 Million | 1.64 Million | 1.64 Million |
Net Receivables | 7.38 Million | 7.84 Million | 7.84 Million | 5.6 Million | 9.31 Million | 9.31 Million |
Inventory | 7.64 Million | 5.92 Million | 5.92 Million | 6.89 Million | 3.77 Million | 3.77 Million |
Other Current Assets | - | 907 Thousand | - | 1.44 Million | 2.1 Million | 2.1 Million |
Total Non-Current Assets | 7.88 Million | 7.9 Million | 7.9 Million | 8.01 Million | 8.14 Million | 8.14 Million |
Net PPE | 7.88 Million | 7.9 Million | 7.9 Million | 8.01 Million | 8.14 Million | 8.14 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -8.01 Million | -8.14 Million | -8.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.65 Million | 7.9 Million | 7.9 Million | 8.03 Million | 8.36 Million | 8.36 Million |
Total Current Liabilities | 6.69 Million | 5.58 Million | 5.58 Million | 6.08 Million | 6.43 Million | 6.43 Million |
Account Payables | 6.2 Million | 2.48 Million | 2.48 Million | 5.12 Million | 4.8 Million | 2.63 Million |
Tax Payables | - | 873 Thousand | 873 Thousand | - | 211 Thousand | 211 Thousand |
Short Term Debt | 120 Thousand | 631 Thousand | 631 Thousand | 964 Thousand | 1.63 Million | 1.63 Million |
Deferred Revenue | - | - | - | -964 Thousand | -3.79 Million | - |
Other Current Liabilities | 368 Thousand | 2.47 Million | 2.47 Million | 964 Thousand | 3.79 Million | 2.16 Million |
Total Non Current Liabilities | 1.95 Million | 2.31 Million | 2.31 Million | 1.95 Million | 1.93 Million | 1.93 Million |
Long-Term Debt | 638 Thousand | 698 Thousand | 698 Thousand | 759 Thousand | 818 Thousand | 818 Thousand |
Deferred Revenue Non Current | -971 Thousand | - | -872 Thousand | 1.29 Million | 1.26 Million | 1.26 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.14 Million | 373 Thousand | 1.24 Million | -759 Thousand | -818 Thousand | -818 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.57 Million | 37.5 Million | 37.5 Million | 35.33 Million | 35.75 Million | 35.75 Million |
Stock Holders Equity | 35.25 Million | 34.51 Million | 34.51 Million | 32.83 Million | 32.87 Million | 32.87 Million |
Common Stock | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Retained Earnings | 26.49 Million | 25.75 Million | 25.75 Million | 23.32 Million | 23.22 Million | 23.22 Million |
Accumulated other comprehensive income | 877 Thousand | 877 Thousand | 827 Thousand | 1.62 Million | 1.76 Million | 1.71 Million |
Common Stock Equity | 35.25 Million | 34.51 Million | 34.51 Million | 32.83 Million | 32.87 Million | 32.87 Million |
Capital Lease Obligation | 540 Thousand | 373 Thousand | 373 Thousand | 534 Thousand | 452 Thousand | 452 Thousand |
Total Investments | 2.17 Million | 1.59 Million | 1.59 Million | 1.59 Million | 1.64 Million | 1.64 Million |
Total Debt | 758 Thousand | 1.7 Million | 1.7 Million | 2.25 Million | 2.9 Million | 2.9 Million |
Net Debt | -21.38 Million | -20.43 Million | -20.43 Million | -17.55 Million | -16.23 Million | -16.23 Million |
300505
0HC7
005440
0274
RXRLF
9143