GBp 12.25
(-3.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 73.14 Million | 61.91 Million | 48.96 Million | 11.37 Million | 12.66 Million | 12.78 Million |
Total Current Assets | 8.36 Million | 7.28 Million | 13.67 Million | 3.61 Million | 3.02 Million | 3.29 Million |
Cash And Short Term Investments | 3.93 Million | 3.18 Million | 8.22 Million | 2.72 Million | 2.17 Million | 2.65 Million |
Cash and Cash Equivalents | 3.93 Million | 3.18 Million | 8.22 Million | 2.72 Million | 2.17 Million | 2.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.23 Million | 2.63 Million | 4.32 Million | 901 Thousand | 458 Thousand | 197 Thousand |
Inventory | 348 Thousand | 323 Thousand | 462 Thousand | 16 Thousand | 12 Thousand | 15 Thousand |
Other Current Assets | 1.84 Million | 1.14 Million | 666 Thousand | -28 Thousand | 385 Thousand | 425 Thousand |
Total Non-Current Assets | 64.78 Million | 54.62 Million | 35.29 Million | 7.76 Million | 9.63 Million | 9.49 Million |
Net PPE | 39.68 Million | 30.29 Million | 13.11 Million | 6.82 Million | 6.4 Million | 4.36 Million |
Good Will And Intangible Assets | 21.37 Million | 22.69 Million | 22.04 Million | 913 Thousand | 2.9 Million | 4.79 Million |
Good Will | 21.48 Million | 18.24 Million | 16.3 Million | 19 Thousand | - | 29 Thousand |
Intangible Assets | -111 Thousand | 4.44 Million | 5.74 Million | 894 Thousand | 2.9 Million | 4.76 Million |
Long-Term Investments | 1.38 Million | 1.27 Million | 84 Thousand | 2000.00 | 300 Thousand | 300 Thousand |
Tax Assets | 2.28 Million | -1.27 Million | -84 Thousand | -2000.00 | -300 Thousand | -300 Thousand |
Other Non Current Assets | 57 Thousand | 1.63 Million | 127 Thousand | 28 Thousand | 326 Thousand | 335 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 48.14 Million | 40.31 Million | 27.15 Million | 6.17 Million | 4.56 Million | 2.34 Million |
Total Current Liabilities | 17.08 Million | 15.22 Million | 7.3 Million | 2.35 Million | 1.92 Million | 1.88 Million |
Account Payables | 3.75 Million | 1.83 Million | 1.52 Million | 606 Thousand | 317 Thousand | 670 Thousand |
Tax Payables | 320 Thousand | 957 Thousand | 605 Thousand | 99 Thousand | 184 Thousand | 135 Thousand |
Short Term Debt | 3.97 Million | 2.13 Million | 1.05 Million | 489 Thousand | 304 Thousand | -244 Thousand |
Deferred Revenue | 1.8 Million | 1.02 Million | 1.2 Million | 1.25 Million | 360 Thousand | 244 Thousand |
Other Current Liabilities | 7.54 Million | 10.22 Million | 3.52 Million | -1000.00 | 948 Thousand | 1.21 Million |
Total Non Current Liabilities | 31.05 Million | 25.08 Million | 19.84 Million | 3.82 Million | 2.63 Million | 459 Thousand |
Long-Term Debt | 1.91 Million | 23.38 Million | 9 Million | 3.54 Million | 2.29 Million | - |
Deferred Revenue Non Current | 419 Thousand | 455 Thousand | 491 Thousand | 152 Thousand | 262 Thousand | 419 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.39 Million | 413 Thousand | 9.24 Million | 128 Thousand | 74 Thousand | 40 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25 Million | 21.59 Million | 21.81 Million | 5.2 Million | 8.1 Million | 10.44 Million |
Stock Holders Equity | 25 Million | 21.59 Million | 21.81 Million | 5.2 Million | 8.1 Million | 10.45 Million |
Common Stock | 2.18 Million | 1.88 Million | 1.82 Million | 1 Million | 336 Thousand | 253 Thousand |
Retained Earnings | -25.97 Million | -30.31 Million | -29.31 Million | -28.44 Million | -21.8 Million | -15.74 Million |
Accumulated other comprehensive income | -33 Thousand | 565 Thousand | 189 Thousand | 129 Thousand | 94 Thousand | 112 Thousand |
Common Stock Equity | 25 Million | 21.59 Million | 21.81 Million | 5.2 Million | 8.1 Million | 10.45 Million |
Capital Lease Obligation | 27.78 Million | 24.03 Million | 8.4 Million | 3.74 Million | 2.6 Million | - |
Total Investments | 1.38 Million | 1.27 Million | 84 Thousand | 2000.00 | 300 Thousand | 300 Thousand |
Total Debt | 33.67 Million | 25.51 Million | 10.05 Million | 4.03 Million | 2.6 Million | - |
Net Debt | 29.74 Million | 22.32 Million | 1.83 Million | 1.3 Million | 431 Thousand | -2.65 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 72.73 Million | 73.14 Million | 66.27 Million | 61.91 Million | 61.91 Million | 56.81 Million |
Total Current Assets | 7.9 Million | 8.36 Million | 7.65 Million | 7.28 Million | 7.28 Million | 9.08 Million |
Cash And Short Term Investments | 4.43 Million | 3.93 Million | 3.68 Million | 3.18 Million | 3.18 Million | 5.16 Million |
Cash and Cash Equivalents | 4.43 Million | 3.93 Million | 3.68 Million | 3.18 Million | 3.18 Million | 5.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.03 Million | 2.23 Million | 12.34 Million | 2.63 Million | 2.63 Million | 1.58 Million |
Inventory | 435 Thousand | 348 Thousand | 320 Thousand | 323 Thousand | 323 Thousand | 119 Thousand |
Other Current Assets | - | 1.84 Million | -8.69 Million | 1.14 Million | 1.14 Million | 3.8 Million |
Total Non-Current Assets | 64.82 Million | 64.78 Million | 58.62 Million | 54.62 Million | 54.62 Million | 47.72 Million |
Net PPE | 39.74 Million | 39.68 Million | 33.87 Million | 30.29 Million | 30.29 Million | 24.65 Million |
Good Will And Intangible Assets | 21.37 Million | 21.37 Million | 23.37 Million | 22.69 Million | 22.69 Million | 21.68 Million |
Good Will | 21.37 Million | 21.48 Million | 19.13 Million | 18.24 Million | 18.24 Million | 16.3 Million |
Intangible Assets | 2.28 Million | -111 Thousand | 4.23 Million | 4.44 Million | 4.44 Million | 5.37 Million |
Long-Term Investments | 1.36 Million | 1.38 Million | 1.31 Million | 1.27 Million | 1.27 Million | 1.36 Million |
Tax Assets | 2.28 Million | 2.28 Million | -1.31 Million | -1.27 Million | -1.27 Million | -1.36 Million |
Other Non Current Assets | 60 Thousand | 57 Thousand | 1.37 Million | 1.63 Million | 1.63 Million | 1.38 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.24 Million | 48.14 Million | 42.64 Million | 40.31 Million | 40.31 Million | 38 Million |
Total Current Liabilities | 16.54 Million | 17.08 Million | 15.49 Million | 15.22 Million | 15.22 Million | 16.78 Million |
Account Payables | 3.15 Million | 3.75 Million | 2.84 Million | 1.83 Million | 1.83 Million | 2.15 Million |
Tax Payables | - | 320 Thousand | - | 957 Thousand | 957 Thousand | - |
Short Term Debt | 4 Million | 3.97 Million | 5 Million | 2.13 Million | 2.13 Million | 1.05 Million |
Deferred Revenue | 2.09 Million | 1.8 Million | 1.92 Million | 1.02 Million | 1.02 Million | 1.19 Million |
Other Current Liabilities | 7.28 Million | 7.54 Million | 5.71 Million | 10.22 Million | 10.22 Million | 12.38 Million |
Total Non Current Liabilities | 30.69 Million | 31.05 Million | 27.15 Million | 25.08 Million | 25.08 Million | 21.21 Million |
Long-Term Debt | 2.26 Million | 1.91 Million | 25.85 Million | 23.38 Million | 23.38 Million | 19.8 Million |
Deferred Revenue Non Current | 74 Thousand | 419 Thousand | 31 Thousand | 455 Thousand | 455 Thousand | 62 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.01 Million | 28.39 Million | 482 Thousand | 413 Thousand | 413 Thousand | 305 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 25.48 Million | 25 Million | 23.62 Million | 21.59 Million | 21.59 Million | 18.81 Million |
Stock Holders Equity | 25.48 Million | 25 Million | 23.62 Million | 21.59 Million | 21.59 Million | 18.81 Million |
Common Stock | 2.18 Million | 2.18 Million | 2.18 Million | 1.88 Million | 1.88 Million | 1.88 Million |
Retained Earnings | -25.98 Million | -25.97 Million | -32.7 Million | -30.31 Million | -30.31 Million | -32.56 Million |
Accumulated other comprehensive income | 456.99 Thousand | -33 Thousand | 560 Thousand | 565 Thousand | 565 Thousand | 35.99 Thousand |
Common Stock Equity | 25.48 Million | 25 Million | 23.62 Million | 21.59 Million | 21.59 Million | 18.81 Million |
Capital Lease Obligation | 27.49 Million | 27.78 Million | 27.18 Million | 24.03 Million | 24.03 Million | 19.69 Million |
Total Investments | 1.36 Million | 1.38 Million | 1.31 Million | 1.27 Million | 1.27 Million | 1.36 Million |
Total Debt | 33.76 Million | 33.67 Million | 30.86 Million | 25.51 Million | 25.51 Million | 20.85 Million |
Net Debt | 29.33 Million | 29.74 Million | 27.17 Million | 22.32 Million | 22.32 Million | 15.69 Million |
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