GBp 35.25
(3.98%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 309.92 Million | 298.09 Million | 194.75 Million | 161.63 Million | 174.04 Million | 63.57 Million |
Total Current Assets | 23.22 Million | 60.28 Million | 5.77 Million | 4.87 Million | 3.69 Million | 4.1 Million |
Cash And Short Term Investments | 20.66 Million | 57.78 Million | 5.66 Million | 4.8 Million | 1.85 Million | 3.39 Million |
Cash and Cash Equivalents | 20.66 Million | 57.78 Million | 5.66 Million | 4.8 Million | 1.85 Million | 3.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 2.55 Million | 2.49 Million | 109.87 Thousand | 74.16 Thousand | 1.84 Million | 700.93 Thousand |
Total Non-Current Assets | 286.7 Million | 237.81 Million | 188.98 Million | 156.75 Million | 170.34 Million | 59.47 Million |
Net PPE | 286.7 Million | 237.81 Million | 188.98 Million | 156.75 Million | 170.34 Million | 59.47 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -286.7 Million | - | -1.00 | -156.75 Million | 1.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.49 Million | 58.69 Million | 6.09 Million | 7.09 Million | 12.77 Million | 316.97 Thousand |
Total Current Liabilities | 18.64 Million | 25.37 Million | 6.09 Million | 7.06 Million | 12.77 Million | 316.97 Thousand |
Account Payables | 251.61 Thousand | 79.41 Thousand | 90.94 Thousand | 172.63 Thousand | 398.31 Thousand | 106.61 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.79 Million | 10.06 Million | 32.78 Thousand | 46.31 Thousand | - | - |
Deferred Revenue | - | 13.26 Million | - | -46.31 Thousand | - | - |
Other Current Liabilities | 8.6 Million | 1.96 Million | 5.97 Million | 6.89 Million | 12.37 Million | 210.35 Thousand |
Total Non Current Liabilities | 18.84 Million | 33.32 Million | - | 27.91 Thousand | 2.00 | 106.61 Thousand |
Long-Term Debt | 17.02 Million | 33.32 Million | - | 27.91 Thousand | - | - |
Deferred Revenue Non Current | 16.61 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -16.61 Million | -1.68 Million | - | 1.00 | 2.00 | 106.61 Thousand |
Other Liabilities | - | - | - | - | -2.00 | -106.61 Thousand |
Total Equity | 272.42 Million | 239.4 Million | 188.66 Million | 154.54 Million | 161.26 Million | 63.25 Million |
Stock Holders Equity | 272.42 Million | 239.4 Million | 188.66 Million | 154.54 Million | 161.32 Million | 63.25 Million |
Common Stock | 12.46 Million | 10.72 Million | 9.26 Million | 7.25 Million | 7.96 Million | 3.85 Million |
Retained Earnings | -49.44 Million | -48.46 Million | -36.33 Million | -29.6 Million | -12.63 Million | -48.13 Million |
Accumulated other comprehensive income | 11.57 Million | 12.26 Million | 6.57 Million | -72.8 Million | -56.1 Million | -7.05 Million |
Common Stock Equity | 272.42 Million | 239.4 Million | 188.66 Million | 154.54 Million | 161.32 Million | 63.25 Million |
Capital Lease Obligation | 36.43 Thousand | 90.3 Thousand | 32.78 Thousand | 74.22 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 26.81 Million | 43.38 Million | 32.78 Thousand | 74.22 Thousand | - | - |
Net Debt | 6.15 Million | -14.4 Million | -5.63 Million | -4.72 Million | -1.85 Million | -3.39 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 302.21 Million | 309.92 Million | 309.92 Million | 293.54 Million | 298.09 Million | 298.09 Million |
Total Current Assets | 10.01 Million | 23.22 Million | 23.22 Million | 19.15 Million | 60.28 Million | 60.28 Million |
Cash And Short Term Investments | 9.21 Million | 20.66 Million | 20.66 Million | 16.33 Million | 57.78 Million | 57.78 Million |
Cash and Cash Equivalents | 207.12 Thousand | 20.66 Million | 20.66 Million | 16.33 Million | 57.78 Million | 57.78 Million |
Short Term Investments | 9 Million | - | - | - | - | - |
Net Receivables | 793.96 Thousand | - | - | 2.82 Million | - | - |
Inventory | -793.96 Thousand | - | - | - | - | - |
Other Current Assets | 793.96 Thousand | 2.55 Million | 2.55 Million | - | 2.49 Million | 2.49 Million |
Total Non-Current Assets | 292.2 Million | 286.7 Million | 286.7 Million | 274.38 Million | 237.81 Million | 237.81 Million |
Net PPE | 292.2 Million | 286.7 Million | 286.7 Million | 274.38 Million | 237.81 Million | 237.81 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -8219.00 | - | -286.7 Million | - | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 32.89 Million | 37.49 Million | 37.49 Million | 45.36 Million | 58.69 Million | 58.69 Million |
Total Current Liabilities | 17.36 Million | 18.64 Million | 18.64 Million | 22.54 Million | 25.37 Million | 25.37 Million |
Account Payables | 1.75 Million | 251.61 Thousand | 251.61 Thousand | 6.33 Million | 79.41 Thousand | 79.41 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.58 Million | 9.79 Million | 9.79 Million | 9.98 Million | 10.06 Million | 10.06 Million |
Deferred Revenue | -5341.00 | - | - | - | 13.26 Million | - |
Other Current Liabilities | 6.02 Million | 8.6 Million | 8.6 Million | 6.22 Million | 1.96 Million | 15.23 Million |
Total Non Current Liabilities | 15.52 Million | 18.84 Million | 18.84 Million | 22.81 Million | 33.32 Million | 33.32 Million |
Long-Term Debt | 13.81 Million | 17.02 Million | 17.02 Million | 22.81 Million | 33.32 Million | 33.32 Million |
Deferred Revenue Non Current | -95.98 Thousand | -2.22 Million | 16.61 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.71 Million | 2.22 Million | -16.61 Million | 2955.00 | -1.68 Million | -1.68 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 269.31 Million | 272.42 Million | 272.42 Million | 248.17 Million | 239.4 Million | 239.4 Million |
Stock Holders Equity | 269.31 Million | 272.42 Million | 272.42 Million | 248.17 Million | 239.4 Million | 239.4 Million |
Common Stock | 12.61 Million | 12.46 Million | 12.46 Million | 10.84 Million | 10.72 Million | 10.72 Million |
Retained Earnings | -55.12 Million | -49.44 Million | -49.44 Million | -49.64 Million | -48.46 Million | -48.46 Million |
Accumulated other comprehensive income | 11.35 Million | 11.57 Million | 11.57 Million | 14.71 Million | 12.26 Million | 12.26 Million |
Common Stock Equity | 269.31 Million | 272.42 Million | 272.42 Million | 248.17 Million | 239.4 Million | 239.4 Million |
Capital Lease Obligation | 5341.00 | 36.43 Thousand | 36.43 Thousand | 60 Thousand | 90.3 Thousand | 90.3 Thousand |
Total Investments | 9 Million | - | - | - | - | - |
Total Debt | 23.4 Million | 26.81 Million | 26.81 Million | 32.8 Million | 43.38 Million | 43.38 Million |
Net Debt | 23.19 Million | 6.15 Million | 6.15 Million | 16.46 Million | -14.4 Million | -14.4 Million |
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