GBp 35.5
(10.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 49.1 Million | 64.24 Million | 64.43 Million | 24.85 Million | 21.35 Million | 17.98 Million |
Total Current Assets | 19.36 Million | 33.2 Million | 35.6 Million | 13.19 Million | 10.54 Million | 9.93 Million |
Cash And Short Term Investments | 5.31 Million | 11.83 Million | 5.96 Million | 2.94 Million | 1.21 Million | 1.82 Million |
Cash and Cash Equivalents | 5.31 Million | 11.83 Million | 5.96 Million | 2.94 Million | 1.21 Million | 1.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.48 Million | 18.14 Million | 24.52 Million | 9.25 Million | 8.26 Million | 8.1 Million |
Inventory | -9.64 Million | - | -24.52 Million | 1.00 | - | -8.1 Million |
Other Current Assets | 12.21 Million | 3.22 Million | 29.63 Million | 990.99 Thousand | 1.06 Million | 8.1 Million |
Total Non-Current Assets | 29.73 Million | 31.04 Million | 28.83 Million | 11.66 Million | 10.81 Million | 8.05 Million |
Net PPE | 11.18 Million | 14.73 Million | 13.31 Million | 4.36 Million | 3.63 Million | 944 Thousand |
Good Will And Intangible Assets | 15.11 Million | 10.34 Million | 9.51 Million | 6.81 Million | 6.69 Million | 6.62 Million |
Good Will | 9.85 Million | 5.54 Million | 6.6 Million | 3.99 Million | 3.99 Million | 3.99 Million |
Intangible Assets | 5.25 Million | 4.79 Million | 2.9 Million | 2.82 Million | 2.7 Million | 2.63 Million |
Long-Term Investments | 3.09 Million | 4.3 Million | 4.15 Million | 8.68 Million | 7.99 Million | 7.56 Million |
Tax Assets | 336 Thousand | 1.66 Million | 1.84 Million | 486 Thousand | 486 Thousand | 486 Thousand |
Other Non Current Assets | - | - | - | -8.68 Million | -7.99 Million | -7.56 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.45 Million | 29.11 Million | 38.17 Million | 22.01 Million | 16.05 Million | 13.3 Million |
Total Current Liabilities | 17.12 Million | 21.84 Million | 29.72 Million | 20.25 Million | 13.41 Million | 7.43 Million |
Account Payables | 4.95 Million | 19.74 Million | 27.63 Million | 9.95 Million | 8.04 Million | 7.18 Million |
Tax Payables | 624 Thousand | 1 Million | 654 Thousand | 399 Thousand | 179 Thousand | 191 Thousand |
Short Term Debt | 1.42 Million | 1.4 Million | 1.31 Million | 5.03 Million | 4.39 Million | 248 Thousand |
Deferred Revenue | 9.31 Million | - | - | - | - | -4.11 Million |
Other Current Liabilities | 1.43 Million | 693 Thousand | 774 Thousand | 5.26 Million | 978 Thousand | 4.11 Million |
Total Non Current Liabilities | 4.32 Million | 7.26 Million | 8.44 Million | 1.75 Million | 2.63 Million | 5.86 Million |
Long-Term Debt | 4.32 Million | 6.96 Million | 7.83 Million | 1.75 Million | 2.63 Million | 3.89 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 300 Thousand | 619 Thousand | - | - | 1.96 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.65 Million | 35.13 Million | 26.25 Million | 2.83 Million | 5.29 Million | 4.63 Million |
Stock Holders Equity | 27.65 Million | 35.13 Million | 26.25 Million | 2.83 Million | 5.29 Million | 4.68 Million |
Common Stock | 1.28 Million | 1.17 Million | 1.17 Million | 1.01 Million | 1.01 Million | 1.01 Million |
Retained Earnings | -67.18 Million | -44.26 Million | -56.7 Million | -59.33 Million | -56.16 Million | -56.48 Million |
Accumulated other comprehensive income | 22.93 Million | 22.47 Million | 26.17 Million | 20.2 Million | 19.49 Million | -3.25 Million |
Common Stock Equity | 27.65 Million | 35.13 Million | 26.25 Million | 2.83 Million | 5.29 Million | 4.68 Million |
Capital Lease Obligation | 5.5 Million | 8.37 Million | 9.14 Million | 3.26 Million | 3.36 Million | 798 Thousand |
Total Investments | 3.09 Million | 4.3 Million | 4.15 Million | 8.68 Million | 7.99 Million | 7.56 Million |
Total Debt | 5.74 Million | 8.37 Million | 9.14 Million | 6.79 Million | 7.02 Million | 4.14 Million |
Net Debt | 433 Thousand | -3.46 Million | 3.18 Million | 3.84 Million | 5.81 Million | 2.31 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 49.1 Million | 49.1 Million | 63.3 Million | 64.24 Million | 64.24 Million | 57.86 Million |
Total Current Assets | 19.36 Million | 19.36 Million | 29.35 Million | 33.2 Million | 33.2 Million | 29.51 Million |
Cash And Short Term Investments | 5.31 Million | 5.31 Million | 16.78 Million | 11.83 Million | 11.83 Million | 10.81 Million |
Cash and Cash Equivalents | 5.31 Million | 5.31 Million | 16.78 Million | 11.83 Million | 11.83 Million | 10.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.48 Million | - | 12.57 Million | 18.14 Million | 18.14 Million | 18.69 Million |
Inventory | -9.64 Million | - | - | - | - | -18.69 Million |
Other Current Assets | 12.21 Million | - | - | 3.22 Million | 3.22 Million | 18.69 Million |
Total Non-Current Assets | 29.73 Million | 29.73 Million | 33.95 Million | 31.04 Million | 31.04 Million | 28.35 Million |
Net PPE | 11.18 Million | 11.18 Million | 14.09 Million | 14.73 Million | 14.73 Million | 12.95 Million |
Good Will And Intangible Assets | 15.11 Million | 15.11 Million | 13.44 Million | 10.34 Million | 10.34 Million | 9.74 Million |
Good Will | 9.85 Million | 9.85 Million | - | 5.54 Million | 5.54 Million | - |
Intangible Assets | 5.25 Million | 5.25 Million | 13.44 Million | 4.79 Million | 4.79 Million | 9.74 Million |
Long-Term Investments | 3.09 Million | - | 4.7 Million | 4.3 Million | 4.3 Million | 3.81 Million |
Tax Assets | 336 Thousand | 336 Thousand | 1.7 Million | 1.66 Million | 1.66 Million | 1.84 Million |
Other Non Current Assets | - | 3.09 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.45 Million | 21.45 Million | 21.78 Million | 29.11 Million | 29.11 Million | 27.17 Million |
Total Current Liabilities | 17.12 Million | 17.12 Million | 14.84 Million | 21.84 Million | 21.84 Million | 18.6 Million |
Account Payables | 4.95 Million | 4.95 Million | 12.82 Million | 19.74 Million | 19.74 Million | 17.33 Million |
Tax Payables | 624 Thousand | 624 Thousand | - | 1 Million | 1 Million | - |
Short Term Debt | 1.42 Million | 1.42 Million | 1.44 Million | 1.4 Million | 1.4 Million | 741 Thousand |
Deferred Revenue | 9.31 Million | 9.31 Million | - | - | - | - |
Other Current Liabilities | 1.43 Million | 1.43 Million | 571 Thousand | 693 Thousand | 693 Thousand | 521 Thousand |
Total Non Current Liabilities | 4.32 Million | 4.32 Million | 6.94 Million | 7.26 Million | 7.26 Million | 8.57 Million |
Long-Term Debt | 4.32 Million | 4.32 Million | 6.94 Million | 6.96 Million | 6.96 Million | 8.57 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 300 Thousand | 300 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.65 Million | 27.65 Million | 41.51 Million | 35.13 Million | 35.13 Million | 30.69 Million |
Stock Holders Equity | 27.65 Million | 27.65 Million | 41.51 Million | 35.13 Million | 35.13 Million | 30.69 Million |
Common Stock | 1.28 Million | 1.28 Million | 1.28 Million | 1.17 Million | 1.17 Million | 1.17 Million |
Retained Earnings | -67.18 Million | -67.18 Million | -54.49 Million | -44.26 Million | -44.26 Million | -53.33 Million |
Accumulated other comprehensive income | 22.93 Million | - | 24.09 Million | 22.47 Million | 22.47 Million | 27.17 Million |
Common Stock Equity | 27.65 Million | 27.65 Million | 41.51 Million | 35.13 Million | 35.13 Million | 30.69 Million |
Capital Lease Obligation | 5.5 Million | 5.5 Million | 8.39 Million | 8.37 Million | 8.37 Million | 9.32 Million |
Total Investments | 3.09 Million | 3.09 Million | 4.7 Million | 4.3 Million | 4.3 Million | 3.81 Million |
Total Debt | 5.74 Million | 5.74 Million | 8.39 Million | 8.37 Million | 8.37 Million | 9.32 Million |
Net Debt | 433 Thousand | 433 Thousand | -8.39 Million | -3.46 Million | -3.46 Million | -1.49 Million |
CLBK
FAA
VIVXF
ORMP
603316
3476