GBp 0.0
(-3.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 502.96 Thousand | 20.64 Million | 14.02 Million | 19.51 Million | 32.47 Million | 25.21 Million |
Total Current Assets | 461 Thousand | 20.64 Million | 4.21 Million | 8.45 Million | 10.79 Million | 23.32 Million |
Cash And Short Term Investments | 366.54 Thousand | 1.13 Million | 241.62 Thousand | 654.68 Thousand | 1.39 Million | 15.03 Million |
Cash and Cash Equivalents | 83.12 Thousand | 1.13 Million | 241.62 Thousand | 654.68 Thousand | 1.39 Million | 15.03 Million |
Short Term Investments | 283.42 Thousand | - | - | - | - | - |
Net Receivables | - | 531.81 Thousand | 387.96 Thousand | 1.21 Million | 1 Million | 731.41 Thousand |
Inventory | - | - | 1.36 Million | 541.23 Thousand | 420.84 Thousand | 802.18 Thousand |
Other Current Assets | 94.45 Thousand | 18.97 Million | 1.72 Million | 6.01 Million | 7.67 Million | 7.48 Million |
Total Non-Current Assets | 41.95 Thousand | 2299.00 | 9.8 Million | 11.06 Million | 21.67 Million | 1.89 Million |
Net PPE | 41.95 Thousand | 2299.00 | 9.8 Million | 11.06 Million | 21.67 Million | 1.89 Million |
Good Will And Intangible Assets | - | - | 7.13 Million | 8.51 Million | 20.57 Million | 1.55 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 7.13 Million | 8.51 Million | 20.57 Million | 1.55 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -7.13 Million | -8.51 Million | -20.57 Million | -1.55 Million |
Other Assets | - | -1.00 | - | - | - | - |
Total Liabilities | 8.12 Million | 36.41 Million | 47.83 Million | 43.56 Million | 31.29 Million | 18.16 Million |
Total Current Liabilities | 842.83 Thousand | 30.95 Million | 16.02 Million | 13.31 Million | 7.75 Million | 2.2 Million |
Account Payables | 488.77 Thousand | 657.92 Thousand | 495.37 Thousand | 398.12 Thousand | 398.21 Thousand | 539.83 Thousand |
Tax Payables | 26.73 Thousand | 388.42 Thousand | 395.68 Thousand | 354.3 Thousand | 253.43 Thousand | 112.26 Thousand |
Short Term Debt | 44.07 Thousand | - | - | 2.29 Million | 1.35 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 309.97 Thousand | 30.29 Million | 15.52 Million | 10.61 Million | 5.99 Million | 1.66 Million |
Total Non Current Liabilities | 7.28 Million | 5.46 Million | 31.8 Million | 30.25 Million | 23.54 Million | 15.96 Million |
Long-Term Debt | 7.28 Million | 5.46 Million | 28.76 Million | 27.27 Million | 20.6 Million | 15.96 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.00 | - | 3.03 Million | 2.97 Million | 2.94 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -7.62 Million | -15.76 Million | -33.8 Million | -24.05 Million | 1.17 Million | 7.05 Million |
Stock Holders Equity | -7.62 Million | -15.76 Million | -33.8 Million | -24.05 Million | 1.17 Million | 7.05 Million |
Common Stock | 19.79 Million | 19.79 Million | 7.2 Million | 6.28 Million | 5.19 Million | 4.44 Million |
Retained Earnings | -118.09 Million | -125.26 Million | -116.16 Million | -104.77 Million | -78.85 Million | -65.96 Million |
Accumulated other comprehensive income | 6.55 Million | 5.9 Million | 10.16 Million | 9.47 Million | 10.02 Million | -17.61 Million |
Common Stock Equity | -7.62 Million | -15.76 Million | -33.8 Million | -24.05 Million | 1.17 Million | 7.05 Million |
Capital Lease Obligation | 44.07 Thousand | - | - | - | 64.18 Thousand | 50.7 Thousand |
Total Investments | 283.42 Thousand | - | - | - | - | - |
Total Debt | 7.32 Million | 5.46 Million | 28.76 Million | 29.57 Million | 21.95 Million | 15.96 Million |
Net Debt | 7.24 Million | 4.33 Million | 28.52 Million | 28.91 Million | 20.56 Million | 932.69 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 502.96 Thousand | 502.96 Thousand | 1.9 Million | 20.64 Million | 20.64 Million | 15.62 Million |
Total Current Assets | 461 Thousand | 461 Thousand | 1.34 Million | 20.64 Million | 20.64 Million | 6.29 Million |
Cash And Short Term Investments | 366.54 Thousand | 366.54 Thousand | 994.5 Thousand | 1.13 Million | 1.13 Million | 1.26 Million |
Cash and Cash Equivalents | 83.12 Thousand | 83.12 Thousand | 994.5 Thousand | 1.13 Million | 1.13 Million | 1.26 Million |
Short Term Investments | 283.42 Thousand | 283.42 Thousand | - | - | - | - |
Net Receivables | - | - | - | 531.81 Thousand | 531.81 Thousand | 1.00 |
Inventory | - | - | - | - | - | 1.41 Million |
Other Current Assets | 94.45 Thousand | 94.45 Thousand | 349.58 Thousand | 18.97 Million | 18.97 Million | 3.62 Million |
Total Non-Current Assets | 41.95 Thousand | 41.95 Thousand | 557.86 Thousand | 2299.00 | 2299.00 | 9.33 Million |
Net PPE | 41.95 Thousand | 41.95 Thousand | 2299.00 | 2299.00 | 2299.00 | 9.33 Million |
Good Will And Intangible Assets | - | - | - | - | - | 6.66 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 6.66 Million |
Long-Term Investments | - | - | 555.56 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -557.86 Thousand | -2299.00 | - | -6.66 Million |
Other Assets | - | - | - | -1.00 | -1.00 | - |
Total Liabilities | 8.12 Million | 8.12 Million | 7 Million | 36.41 Million | 36.41 Million | 50.58 Million |
Total Current Liabilities | 842.83 Thousand | 842.83 Thousand | 1.66 Million | 30.95 Million | 30.95 Million | 19.51 Million |
Account Payables | 488.77 Thousand | 488.77 Thousand | 1.66 Million | 657.92 Thousand | 657.92 Thousand | 19.51 Million |
Tax Payables | 26.73 Thousand | 26.73 Thousand | - | 388.42 Thousand | 388.42 Thousand | - |
Short Term Debt | 44.07 Thousand | 44.07 Thousand | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 309.97 Thousand | 309.97 Thousand | - | 30.29 Million | 30.29 Million | - |
Total Non Current Liabilities | 7.28 Million | 7.28 Million | 5.34 Million | 5.46 Million | 5.46 Million | 31.07 Million |
Long-Term Debt | 7.28 Million | 7.28 Million | 5.34 Million | 5.46 Million | 5.46 Million | 28.03 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.00 | 3.00 | -5.34 Million | 1.00 | - | 3.03 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -7.62 Million | -7.62 Million | -5.1 Million | -15.76 Million | -15.76 Million | -34.95 Million |
Stock Holders Equity | -7.62 Million | -7.62 Million | -5.1 Million | -15.76 Million | -15.76 Million | -34.95 Million |
Common Stock | 19.79 Million | 19.79 Million | 19.89 Million | 19.79 Million | 19.79 Million | 7.68 Million |
Retained Earnings | -118.09 Million | -118.09 Million | -113.42 Million | -125.26 Million | -125.26 Million | -118.13 Million |
Accumulated other comprehensive income | 6.55 Million | 6.55 Million | 4.63 Million | 5.9 Million | 5.9 Million | 10.6 Million |
Common Stock Equity | -7.62 Million | -7.62 Million | -5.1 Million | -15.76 Million | -15.76 Million | -34.95 Million |
Capital Lease Obligation | 44.07 Thousand | 44.07 Thousand | - | - | - | - |
Total Investments | 283.42 Thousand | 283.42 Thousand | 555.56 Thousand | - | - | - |
Total Debt | 7.32 Million | 7.32 Million | 5.34 Million | 5.46 Million | 5.46 Million | 28.03 Million |
Net Debt | 7.24 Million | 7.24 Million | 4.34 Million | 4.33 Million | 4.33 Million | 26.77 Million |
000928
VASCONEQ
CATO
SPREME
TYUM
HSON