GBp 5.63
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 40.49 Million | 43.58 Million | 7.87 Million | 4.21 Million | 3.24 Million | 2.03 Million |
Total Current Assets | 4.93 Million | 14.63 Million | 2.91 Million | 341.59 Thousand | 452.24 Thousand | 646.14 Thousand |
Cash And Short Term Investments | 4.65 Million | 13.82 Million | 2.5 Million | 245.74 Thousand | 363.26 Thousand | 535.93 Thousand |
Cash and Cash Equivalents | 4.65 Million | 13.82 Million | 2.5 Million | 245.74 Thousand | 363.26 Thousand | 535.93 Thousand |
Short Term Investments | - | - | -809.48 Thousand | 914.83 Thousand | 166.33 Thousand | - |
Net Receivables | 278.92 Thousand | 808.71 Thousand | 413.62 Thousand | 7.80 | 88.98 Thousand | 110.21 Thousand |
Inventory | -278.92 | -808.71 | -413.62 | 95.75 Thousand | -4631.48 | -110.21 Thousand |
Other Current Assets | 278.93 | 808.71 | 413.62 | 88.05 | 4631.48 | 110.21 Thousand |
Total Non-Current Assets | 35.55 Million | 28.95 Million | 4.95 Million | 3.87 Million | 2.78 Million | 1.38 Million |
Net PPE | 35.55 Million | 28.95 Million | 4.95 Million | 2.96 Million | 2.62 Million | 1.31 Million |
Good Will And Intangible Assets | 33.08 Thousand | 27.36 Thousand | 3380.91 | 2950.23 | 239.00 | 200 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 33.08 Thousand | 27.36 Thousand | 3380.91 | 2950.23 | 239.00 | 200 Thousand |
Long-Term Investments | - | - | 1.54 Million | 915.75 | 166.50 | 74.37 Thousand |
Tax Assets | - | - | -1.54 Million | -3865.98 | -405.50 | -274.37 Thousand |
Other Non Current Assets | -33.08 Thousand | -27.36 Thousand | -3380.91 | 915.75 Thousand | 166.5 Thousand | 74.37 Thousand |
Other Assets | - | - | 0.00 | 0.00 | 0.00 | - |
Total Liabilities | 1.52 Million | 1.8 Million | 301.45 Thousand | 2.66 Million | 2.45 Million | 1.24 Million |
Total Current Liabilities | 1.52 Million | 1.8 Million | 301.45 Thousand | 2.66 Million | 2.45 Million | 1.24 Million |
Account Payables | 945.9 Thousand | 761.51 Thousand | 210.52 Thousand | 82.18 Thousand | 54.07 Thousand | 173.44 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 2.47 Million | 2.33 Million | 1.03 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 582.57 Thousand | 1.04 Million | 90.93 Thousand | 105.53 Thousand | 59.99 Thousand | 33.16 Thousand |
Total Non Current Liabilities | - | 761.51 Thousand | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 761.51 Thousand | - | - | - | - |
Other Liabilities | -0.00 | -761.51 Thousand | - | - | - | - |
Total Equity | 38.96 Million | 41.78 Million | 7.56 Million | 1.55 Million | 787.92 Thousand | 785.67 Thousand |
Stock Holders Equity | 38.96 Million | 41.78 Million | 7.56 Million | 1.55 Million | 787.92 Thousand | 785.67 Thousand |
Common Stock | 265.53 Thousand | 265.53 Thousand | 138.86 Thousand | 70.17 Thousand | 63.7 Thousand | 55.87 Thousand |
Retained Earnings | 2.63 Million | 4.88 Million | -10.5 Million | -8.86 Million | -8.92 Million | -7.84 Million |
Accumulated other comprehensive income | -261.87 Thousand | 299.71 Thousand | 7008.00 | 79.14 Thousand | -33.41 Thousand | 20.43 Thousand |
Common Stock Equity | 38.96 Million | 41.78 Million | 7.56 Million | 1.55 Million | 787.92 Thousand | 785.67 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 734.18 Thousand | 915.75 Thousand | 166.5 Thousand | 74.37 Thousand |
Total Debt | - | - | - | 2.47 Million | 2.33 Million | 1.03 Million |
Net Debt | -4.65 Million | -13.82 Million | -2.5 Million | 2.23 Million | 1.97 Million | 502.82 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 39.03 Million | 40.49 Million | 40.49 Million | 40.49 Million | 40.88 Million | 40.88 Million |
Total Current Assets | 1.63 Million | 4.93 Million | 4.93 Million | 4.93 Million | 8.42 Million | 8.42 Million |
Cash And Short Term Investments | 1.34 Million | 4.65 Million | 4.65 Million | 4.65 Million | 7.99 Million | 7.99 Million |
Cash and Cash Equivalents | 1.34 Million | 4.65 Million | 4.65 Million | 4.65 Million | 7.99 Million | 7.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 290 Thousand | 278.92 Thousand | 278.92 Thousand | - | 429.28 Thousand | - |
Inventory | - | -278.92 | -278.92 | - | -429.29 | - |
Other Current Assets | - | 278.93 | 278.93 | 278.92 Thousand | 429.29 | 429.28 Thousand |
Total Non-Current Assets | 37.4 Million | 35.55 Million | 35.55 Million | 35.55 Million | 32.45 Million | 32.45 Million |
Net PPE | 2.43 Million | 35.55 Million | 35.55 Million | 2.47 Million | 32.45 Million | 2.31 Million |
Good Will And Intangible Assets | - | 33.08 Thousand | 33.08 Thousand | 33.08 Million | 30.13 Thousand | 30.13 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 33.08 Thousand | 33.08 Thousand | 33.08 Million | 30.13 Thousand | 30.13 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 34.96 Million | -33.08 Thousand | -33.08 Thousand | - | -30.13 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.15 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.37 Million | 1.37 Million |
Total Current Liabilities | 1.15 Million | 1.52 Million | 1.52 Million | 1.52 Million | 1.37 Million | 1.37 Million |
Account Payables | - | 945.9 Thousand | 945.9 Thousand | 945.9 Thousand | 1.08 Million | 1.08 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.15 Million | 582.57 Thousand | 582.57 Thousand | 582.57 Thousand | 292.22 Thousand | 292.22 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 | 37.88 Million | 38.96 Million | 38.96 Million | 38.96 Million | 39.5 Million | 39.5 Million |
Stock Holders Equity | 37.88 Million | 38.96 Million | 38.96 Million | 38.96 Million | 39.5 Million | 39.5 Million |
Common Stock | 265.53 Thousand | 265.53 Thousand | 265.53 Thousand | 265.53 Thousand | 265.53 Thousand | 265.53 Thousand |
Retained Earnings | 19.79 Million | 2.63 Million | 2.63 Million | 2.63 Million | 3.47 Million | 3.47 Million |
Accumulated other comprehensive income | -566.16 Thousand | -261.87 Thousand | -261.87 Thousand | 17.67 Million | -562.36 Thousand | 17.37 Million |
Common Stock Equity | 37.88 Million | 38.96 Million | 38.96 Million | 38.96 Million | 39.5 Million | 39.5 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.34 Million | -4.65 Million | -4.65 Million | -4.65 Million | -7.99 Million | -7.99 Million |
UNIPARTS
4148
COP
QUCOF
1408
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