GBp 3.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 66.19 Million | 47.46 Million | 37.06 Million | 22.41 Million | 21.37 Million | 15.07 Million |
Total Current Assets | 23.5 Million | 13.46 Million | 12.77 Million | 3.53 Million | 1.47 Million | 2.28 Million |
Cash And Short Term Investments | 14.5 Million | 8.2 Million | 7.36 Million | 1.35 Million | 574.6 Thousand | 1.78 Million |
Cash and Cash Equivalents | 14.5 Million | 8.2 Million | 7.36 Million | 1.35 Million | 574.6 Thousand | 1.78 Million |
Short Term Investments | - | 1.07 Million | 1.33 Million | - | 1.42 Million | 2.13 Million |
Net Receivables | 6.05 Million | 2.59 Million | 3.95 Million | 1.18 Million | 648.72 Thousand | 474.96 Thousand |
Inventory | 2.94 Million | 2.66 Million | 1.45 Million | 996.69 Thousand | 246.91 Thousand | 25.22 Thousand |
Other Current Assets | 6.05 Million | - | 1.00 | 1.18 Million | 648.72 Thousand | 474.96 Thousand |
Total Non-Current Assets | 42.69 Million | 34 Million | 24.29 Million | 18.87 Million | 19.9 Million | 12.79 Million |
Net PPE | 42.6 Million | 33.92 Million | 24.2 Million | 18.75 Million | 19.9 Million | 12.79 Million |
Good Will And Intangible Assets | 85.24 Thousand | 74.83 Thousand | 92.05 Thousand | 115.77 Thousand | 116.52 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 85.24 Thousand | 74.83 Thousand | 92.05 Thousand | 115.77 Thousand | 116.52 Thousand | - |
Long-Term Investments | - | 77.3 Million | 67.26 Million | 79.21 Million | 83.17 Million | 100.26 Million |
Tax Assets | - | 286.45 Million | 253.12 Million | 240.66 Million | 316.02 Million | - |
Other Non Current Assets | - | -363.75 Million | -320.38 Million | -319.87 Million | -399.31 Million | -100.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 34.14 Million | 11.79 Million | 9.6 Million | 5.92 Million | 2.43 Million | 454.63 Thousand |
Total Current Liabilities | 12.23 Million | 6.83 Million | 4.18 Million | 5.47 Million | 2.16 Million | 379.45 Thousand |
Account Payables | 2.51 Million | 1.62 Million | 2.29 Million | 1.09 Million | 570.77 Thousand | 266.18 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.29 Million | 3.18 Million | 1.21 Million | 3.99 Million | 1.27 Million | - |
Deferred Revenue | - | -32.52 Million | 676.36 Thousand | -6.67 Million | -10.8 Million | - |
Other Current Liabilities | 5.42 Million | 34.55 Million | -1.00 | 7.06 Million | 11.13 Million | 113.26 Thousand |
Total Non Current Liabilities | 21.9 Million | 4.96 Million | 5.41 Million | 441.42 Thousand | 267.54 Thousand | 75.18 Thousand |
Long-Term Debt | 10.36 Million | 3.99 Million | 4.26 Million | 260.51 Thousand | 181.54 Thousand | 38.59 Million |
Deferred Revenue Non Current | - | - | 295.15 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.53 Million | 965.57 Thousand | 1.00 | 180.91 Thousand | 86 Thousand | -38.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.05 Million | 35.66 Million | 27.46 Million | 16.49 Million | 18.94 Million | 14.62 Million |
Stock Holders Equity | 32.6 Million | 35.81 Million | 27.27 Million | 16.64 Million | 18.99 Million | 14.63 Million |
Common Stock | 59.24 Million | 56.88 Million | 38.65 Million | 25.6 Million | 20.48 Million | 17.33 Million |
Retained Earnings | -26.62 Million | -18.33 Million | -10.73 Million | -10.03 Million | -4.36 Million | -2.58 Million |
Accumulated other comprehensive income | -14.58 Thousand | -2.73 Million | -637.09 Thousand | -1.03 Million | -139.21 Thousand | -22.28 Thousand |
Common Stock Equity | 32.6 Million | 35.81 Million | 27.27 Million | 16.64 Million | 18.99 Million | 14.63 Million |
Capital Lease Obligation | 713.06 Thousand | 975.63 Thousand | 359.8 Thousand | 386.07 Thousand | 223.67 Thousand | - |
Total Investments | - | 78.37 Million | 68.59 Million | 79.21 Million | 84.59 Million | 102.39 Million |
Total Debt | 14.66 Million | 7.17 Million | 5.47 Million | 4.25 Million | 1.45 Million | - |
Net Debt | 156.92 Thousand | -1.02 Million | -1.88 Million | 2.9 Million | 880.03 Thousand | -1.78 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 66.19 Million | 66.19 Million | 657.23 Million | 50.72 Million | 593.18 Million | 47.46 Million |
Total Current Assets | 23.5 Million | 23.5 Million | 52.66 Million | 12.75 Million | 144.92 Million | 13.46 Million |
Cash And Short Term Investments | 14.5 Million | 14.5 Million | 24.76 Million | 6.68 Million | 114.01 Million | 8.2 Million |
Cash and Cash Equivalents | 14.5 Million | 14.5 Million | 23.02 Million | 6.68 Million | 84.82 Million | 8.2 Million |
Short Term Investments | - | - | 1.74 Million | 40.83 Million | 29.18 Million | 1.07 Million |
Net Receivables | 6.05 Million | 6.05 Million | 2.37 Million | 2.89 Million | - | 2.59 Million |
Inventory | 2.94 Million | 2.94 Million | 19.94 Million | 3.17 Million | 24.05 Million | 2.66 Million |
Other Current Assets | - | 6.05 Million | 5.57 Million | -1.00 | 6.86 Million | - |
Total Non-Current Assets | 42.69 Million | 42.69 Million | 604.57 Million | 37.97 Million | 448.26 Million | 34 Million |
Net PPE | 42.6 Million | 42.6 Million | 169.95 Million | 37.9 Million | 338.89 Million | 33.92 Million |
Good Will And Intangible Assets | 85.24 Thousand | 85.24 Thousand | - | 66.26 Thousand | - | 74.83 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 85.24 Thousand | 85.24 Thousand | - | 66.26 Thousand | - | 74.83 Thousand |
Long-Term Investments | - | - | 419.36 Million | 86.1 Million | 88.78 Million | 77.3 Million |
Tax Assets | - | - | - | -106.89 Million | - | 286.45 Million |
Other Non Current Assets | - | - | 15.26 Million | 20.78 Million | 20.58 Million | -363.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 34.14 Million | 34.14 Million | 154.81 Million | 15.13 Million | 131.1 Million | 11.79 Million |
Total Current Liabilities | 12.23 Million | 12.23 Million | 30 Million | 9.33 Million | 52.89 Million | 6.83 Million |
Account Payables | 2.51 Million | 2.51 Million | 22.56 Million | 2.65 Million | 34.99 Million | 1.62 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4.29 Million | 4.29 Million | - | 4.04 Million | - | 3.18 Million |
Deferred Revenue | - | - | - | - | - | -32.52 Million |
Other Current Liabilities | 5.42 Million | 5.42 Million | 7.44 Million | 2.63 Million | 17.9 Million | 34.55 Million |
Total Non Current Liabilities | 21.9 Million | 21.9 Million | 124.81 Million | 5.8 Million | 78.21 Million | 4.96 Million |
Long-Term Debt | 10.36 Million | 10.36 Million | 40.48 Million | 4.89 Million | 40.9 Million | 3.99 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.53 Million | 11.53 Million | 84.32 Million | 912.55 Thousand | 37.31 Million | 965.57 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 32.05 Million | 32.05 Million | 502.42 Million | 35.58 Million | 462.07 Million | 35.66 Million |
Stock Holders Equity | 32.6 Million | 32.6 Million | 502.42 Million | 35.74 Million | 368.1 Million | 35.81 Million |
Common Stock | 59.24 Million | 59.24 Million | 1.76 Billion | 56.94 Million | 1.75 Billion | 56.88 Million |
Retained Earnings | -26.62 Million | -26.62 Million | -1.26 Billion | -21.08 Million | -1.38 Billion | -18.33 Million |
Accumulated other comprehensive income | -14.58 Thousand | -14.58 Thousand | - | -112.08 Thousand | - | -2.73 Million |
Common Stock Equity | 32.6 Million | 32.6 Million | 502.42 Million | 35.74 Million | 368.1 Million | 35.81 Million |
Capital Lease Obligation | 713.06 Thousand | 713.06 Thousand | 1.46 Million | 769.48 Thousand | 1.97 Million | 975.63 Thousand |
Total Investments | - | - | 421.1 Million | 126.94 Million | 117.96 Million | 78.37 Million |
Total Debt | 14.66 Million | 14.66 Million | 40.48 Million | 8.93 Million | 40.9 Million | 7.17 Million |
Net Debt | 156.92 Thousand | 156.92 Thousand | 17.46 Million | 2.25 Million | -43.92 Million | -1.02 Million |
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