GBp 2.74
(-2.04%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 2.68 Million | 4.03 Million | 5.08 Million |
Total Current Assets | 1.89 Million | 3.09 Million | 4.69 Million |
Cash And Short Term Investments | 1.28 Million | 2.99 Million | 2.69 Million |
Cash and Cash Equivalents | 1.28 Million | 2.99 Million | 2.69 Million |
Short Term Investments | - | - | - |
Net Receivables | - | - | - |
Inventory | - | - | - |
Other Current Assets | 530.75 Thousand | - | - |
Total Non-Current Assets | 791.44 Thousand | 941.62 Thousand | 387 Thousand |
Net PPE | 1418.00 | 516.3 Thousand | 387 Thousand |
Good Will And Intangible Assets | 606.12 Thousand | 513.83 Thousand | 384.86 Thousand |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 183.89 Thousand | -88.52 Thousand | -384.86 Thousand |
Other Assets | - | - | - |
Total Liabilities | 826.33 Thousand | 678.71 Thousand | 505 Thousand |
Total Current Liabilities | 826.33 Thousand | 678.71 Thousand | 505 Thousand |
Account Payables | 174.55 Thousand | 17.83 Thousand | 138 Thousand |
Tax Payables | - | - | 10 Thousand |
Short Term Debt | 598.68 Thousand | 570.17 Thousand | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 53.09 Thousand | 90.71 Thousand | 367 Thousand |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 1.85 Million | 3.35 Million | 4.57 Million |
Stock Holders Equity | 1.85 Million | 3.35 Million | 4.57 Million |
Common Stock | 385.52 Thousand | 384.32 Thousand | 344 Thousand |
Retained Earnings | -3.93 Million | -2.52 Million | -1.03 Million |
Accumulated other comprehensive income | - | - | - |
Common Stock Equity | 1.85 Million | 3.35 Million | 4.57 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 183.89 Thousand | 425.31 Thousand | - |
Total Debt | 598.68 Thousand | 570.17 Thousand | - |
Net Debt | -688.5 Thousand | -2.42 Million | -2.69 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.68 Million | 2.68 Million | 3.37 Million | 4.03 Million | 4.03 Million | 4.25 Million |
Total Current Assets | 1.89 Million | 1.89 Million | 2.35 Million | 3.09 Million | 3.09 Million | 3.31 Million |
Cash And Short Term Investments | 1.28 Million | 1.28 Million | 2.09 Million | 2.99 Million | 2.99 Million | 3.2 Million |
Cash and Cash Equivalents | 1.28 Million | 1.28 Million | 2.09 Million | 2.99 Million | 2.99 Million | 3.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 530.75 Thousand | - | - | - | - | - |
Total Non-Current Assets | 791.44 Thousand | 791.44 Thousand | 1.01 Million | 941.62 Thousand | 941.62 Thousand | 941.76 Thousand |
Net PPE | 1418.00 | 1418.00 | 587.71 Thousand | 516.3 Thousand | 516.3 Thousand | 516.45 Thousand |
Good Will And Intangible Assets | 606.12 Thousand | 606.12 Thousand | - | 513.83 Thousand | 513.83 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 183.89 Thousand | 183.89 Thousand | 425.31 Thousand | -88.52 Thousand | -88.52 Thousand | 425.31 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 826.33 Thousand | 826.33 Thousand | 662.66 Thousand | 678.71 Thousand | 678.71 Thousand | 104.82 Thousand |
Total Current Liabilities | 826.33 Thousand | 826.33 Thousand | 662.66 Thousand | 678.71 Thousand | 678.71 Thousand | 104.82 Thousand |
Account Payables | 174.55 Thousand | 174.55 Thousand | 78.34 Thousand | 17.83 Thousand | 17.83 Thousand | 104.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 598.68 Thousand | 598.68 Thousand | 584.31 Thousand | 570.17 Thousand | 570.17 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 53.09 Thousand | 53.09 Thousand | - | 90.71 Thousand | 90.71 Thousand | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.85 Million | 1.85 Million | 2.7 Million | 3.35 Million | 3.35 Million | 4.14 Million |
Stock Holders Equity | 1.85 Million | 1.85 Million | 2.7 Million | 3.35 Million | 3.35 Million | 4.14 Million |
Common Stock | 385.52 Thousand | 385.52 Thousand | 385.52 Thousand | 384.32 Thousand | 384.32 Thousand | 384.32 Thousand |
Retained Earnings | -3.93 Million | -3.93 Million | -3.29 Million | -2.52 Million | -2.52 Million | -1.62 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.85 Million | 1.85 Million | 2.7 Million | 3.35 Million | 3.35 Million | 4.14 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 183.89 Thousand | 183.89 Thousand | 425.31 Thousand | 425.31 Thousand | 425.31 Thousand | 425.31 Thousand |
Total Debt | 598.68 Thousand | 598.68 Thousand | 584.31 Thousand | 570.17 Thousand | 570.17 Thousand | - |
Net Debt | -688.5 Thousand | -688.5 Thousand | -1.51 Million | -2.42 Million | -2.42 Million | -3.2 Million |
MAPS
000565
POLB
FNVTW
603231
AMXEF