GBp 118.0
(-1.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 28.39 Million | 31.34 Million | 49.13 Million | 14.3 Million | 18.04 Million | 20.11 Million |
Total Current Assets | 24.07 Million | 27.45 Million | 46.76 Million | 11.66 Million | 14.95 Million | 16.92 Million |
Cash And Short Term Investments | 17.31 Million | 22.14 Million | 43.68 Million | 9.91 Million | 12.98 Million | 16.02 Million |
Cash and Cash Equivalents | 17.31 Million | 22.14 Million | 43.68 Million | 9.91 Million | 12.98 Million | 16.02 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 4.69 Million | - | - | - | - | 906 Thousand |
Total Non-Current Assets | 4.31 Million | 3.89 Million | 2.36 Million | 2.64 Million | 3.09 Million | 3.18 Million |
Net PPE | 2.26 Million | 2.75 Million | 1.18 Million | 1.63 Million | 2.08 Million | 2.57 Million |
Good Will And Intangible Assets | 495 Thousand | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 495 Thousand | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.55 Million | 1.14 Million | 1.17 Million | 1.01 Million | 1 Million | 602 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.63 Million | 19.01 Million | 20.97 Million | 10.36 Million | 10.47 Million | 8.94 Million |
Total Current Liabilities | 18.39 Million | 13.15 Million | 16.51 Million | 9.75 Million | 9.41 Million | 7.5 Million |
Account Payables | 969 Thousand | 878 Thousand | 493 Thousand | 634 Thousand | 452 Thousand | 297 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 330 Thousand | 320 Thousand | 503 Thousand | 561 Thousand | 776 Thousand | 680 Thousand |
Deferred Revenue | - | - | - | 8.55 Million | 8.18 Million | - |
Other Current Liabilities | 17.09 Million | 11.95 Million | 15.51 Million | 1000.00 | -1000.00 | 6.52 Million |
Total Non Current Liabilities | 4.23 Million | 5.86 Million | 4.45 Million | 610 Thousand | 1.05 Million | 1.44 Million |
Long-Term Debt | 1.39 Million | 1.72 Million | - | 520 Thousand | 970 Thousand | 1.36 Million |
Deferred Revenue Non Current | 2.79 Million | 4.07 Million | 4.39 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55 Thousand | 57 Thousand | 64 Thousand | 90 Thousand | 84 Thousand | 78 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.75 Million | 12.33 Million | 28.16 Million | 3.94 Million | 7.57 Million | 11.16 Million |
Stock Holders Equity | 5.75 Million | 12.33 Million | 28.16 Million | 3.94 Million | 7.57 Million | 11.16 Million |
Common Stock | - | 27 Thousand | 27 Thousand | 6000.00 | 6000.00 | 6000.00 |
Retained Earnings | -77.54 Million | -68.55 Million | -49.35 Million | -36.23 Million | -32.2 Million | -27.95 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 5.75 Million | 12.33 Million | 28.16 Million | 3.94 Million | 7.57 Million | 11.16 Million |
Capital Lease Obligation | 1.72 Million | 2.04 Million | 503 Thousand | 985 Thousand | 1.3 Million | 1.53 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.72 Million | 2.04 Million | 503 Thousand | 1.08 Million | 1.74 Million | 2.04 Million |
Net Debt | -15.59 Million | -20.09 Million | -43.18 Million | -8.83 Million | -11.23 Million | -13.98 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 28.39 Million | 28.39 Million | 27.01 Million | 31.34 Million | 31.34 Million | 36.95 Million |
Total Current Assets | 24.07 Million | 24.07 Million | 23.29 Million | 27.45 Million | 27.45 Million | 32.95 Million |
Cash And Short Term Investments | 17.31 Million | 17.31 Million | 17.07 Million | 22.14 Million | 22.14 Million | 27.77 Million |
Cash and Cash Equivalents | 17.31 Million | 17.31 Million | 17.07 Million | 22.14 Million | 22.14 Million | 27.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 4.69 Million | - | - | - | 5.18 Million |
Total Non-Current Assets | 4.31 Million | 4.31 Million | 3.71 Million | 3.89 Million | 3.89 Million | 4 Million |
Net PPE | 2.26 Million | 2.26 Million | 2.51 Million | 2.75 Million | 2.75 Million | 2.73 Million |
Good Will And Intangible Assets | 495 Thousand | 495 Thousand | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 495 Thousand | 495 Thousand | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.55 Million | 1.55 Million | 1.2 Million | 1.14 Million | 1.14 Million | 1.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.63 Million | 22.63 Million | 19.23 Million | 19.01 Million | 19.01 Million | 17.42 Million |
Total Current Liabilities | 18.39 Million | 18.39 Million | 14.29 Million | 13.15 Million | 13.15 Million | 11.19 Million |
Account Payables | 969 Thousand | 969 Thousand | 835 Thousand | 878 Thousand | 878 Thousand | 520 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 330 Thousand | 330 Thousand | 291 Thousand | 320 Thousand | 320 Thousand | 270 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 17.09 Million | 17.09 Million | 13.16 Million | 11.95 Million | 11.95 Million | 10.4 Million |
Total Non Current Liabilities | 4.23 Million | 4.23 Million | 4.94 Million | 5.86 Million | 5.86 Million | 6.22 Million |
Long-Term Debt | 1.39 Million | 1.39 Million | 1.57 Million | 1.72 Million | 1.72 Million | 1.75 Million |
Deferred Revenue Non Current | 2.79 Million | 2.79 Million | 3.32 Million | 4.07 Million | 4.07 Million | 4.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 55 Thousand | 55 Thousand | 54 Thousand | 57 Thousand | 57 Thousand | 60 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.75 Million | 5.75 Million | 7.77 Million | 12.33 Million | 12.33 Million | 19.53 Million |
Stock Holders Equity | 5.75 Million | 5.75 Million | 7.77 Million | 12.33 Million | 12.33 Million | 19.53 Million |
Common Stock | - | - | 27 Thousand | 27 Thousand | 27 Thousand | 27 Thousand |
Retained Earnings | -77.54 Million | -77.54 Million | -74.4 Million | -68.55 Million | -68.55 Million | -59.26 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 5.75 Million | 5.75 Million | 7.77 Million | 12.33 Million | 12.33 Million | 19.53 Million |
Capital Lease Obligation | 1.72 Million | 1.72 Million | 1.86 Million | 2.04 Million | 2.04 Million | 2.02 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.72 Million | 1.72 Million | 1.86 Million | 2.04 Million | 2.04 Million | 2.02 Million |
Net Debt | -15.59 Million | -15.59 Million | -15.21 Million | -20.09 Million | -20.09 Million | -25.75 Million |
DMI
XTPT
OCG
000068
ZURA
2281