GBp 68.5
(-2.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 128.41 Million | 122.35 Million | 107.77 Million | 78.64 Million | 92.65 Million | 80.46 Million |
Total Current Assets | 29 Million | 27.01 Million | 14.9 Million | 11.45 Million | 32.54 Million | 7.14 Million |
Cash And Short Term Investments | 25.57 Million | 26.59 Million | 14.36 Million | 11.45 Million | 32.46 Million | 7.14 Million |
Cash and Cash Equivalents | 25.57 Million | 26.59 Million | 14.36 Million | 11.45 Million | 32.46 Million | 7.14 Million |
Short Term Investments | - | - | - | - | 2.19 Million | 1.92 Million |
Net Receivables | 303 Thousand | 420 Thousand | 546 Thousand | 1000.00 | 73 Thousand | 5000.00 |
Inventory | - | -3.45 Million | -2.87 Million | -2.03 Million | -526.99 Thousand | 9.7 Million |
Other Current Assets | - | 3.45 Million | 2.87 Million | 2.03 Million | 526.99 Thousand | -9.7 Million |
Total Non-Current Assets | 99.4 Million | 92.3 Million | 90.53 Million | 65.15 Million | 59.66 Million | 72.65 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 99.41 Million | 92.3 Million | 90.53 Million | 65.15 Million | 59.66 Million | 72.65 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -92.3 Million | -90.53 Million | -65.15 Million | -59.66 Million | -72.65 Million |
Other Assets | 1.00 | 3.03 Million | 2.33 Million | 2.03 Million | 454 Thousand | 659 Thousand |
Total Liabilities | 1.09 Million | 1.1 Million | 780 Thousand | 33 Thousand | 15 Thousand | 567 Thousand |
Total Current Liabilities | 1.09 Million | 13 Thousand | 780 Thousand | 33 Thousand | 15 Thousand | 6000.00 |
Account Payables | 34 Thousand | 13 Thousand | 780 Thousand | 33 Thousand | 15 Thousand | 6000.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.05 Million | -13 Thousand | -780 Thousand | -33 Thousand | -15 Thousand | -6000.00 |
Total Non Current Liabilities | 1.09 Million | 13 Thousand | 780 Thousand | 613 Thousand | 634 Thousand | 6000.00 |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Million | 13 Thousand | 780 Thousand | 613 Thousand | 634 Thousand | 6000.00 |
Other Liabilities | -1.09 Million | 1.07 Million | -780 Thousand | -613 Thousand | -634 Thousand | 555 Thousand |
Total Equity | 127.32 Million | 121.24 Million | 106.99 Million | 78.02 Million | 92.02 Million | 79.89 Million |
Stock Holders Equity | 127.32 Million | 121.24 Million | 106.99 Million | 78.02 Million | 92.02 Million | 79.89 Million |
Common Stock | 2.04 Million | 1.9 Million | 1.53 Million | 1.3 Million | 1.29 Million | 1.18 Million |
Retained Earnings | 108.8 Million | 113.8 Million | 52.72 Million | 39.63 Million | 55.74 Million | 24.43 Million |
Accumulated other comprehensive income | - | - | 48 Thousand | 48 Thousand | 27.99 Thousand | 27.65 Million |
Common Stock Equity | 127.32 Million | 121.24 Million | 106.99 Million | 78.02 Million | 92.02 Million | 79.89 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 99.41 Million | 92.3 Million | 90.53 Million | 65.15 Million | 59.66 Million | 72.65 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -25.57 Million | -26.59 Million | -14.36 Million | -11.45 Million | -32.46 Million | -7.14 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 150.59 Million | 150.59 Million | 128.41 Million | 128.41 Million | 128.41 Million | 137.16 Million |
Total Current Assets | 35.19 Million | 35.19 Million | 29 Million | 29 Million | 29 Million | 36.32 Million |
Cash And Short Term Investments | 35.04 Million | 35.04 Million | 25.57 Million | 25.57 Million | 25.57 Million | 32.9 Million |
Cash and Cash Equivalents | 35.04 Million | 35.04 Million | 25.57 Million | 25.57 Million | 25.57 Million | 32.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 141 Thousand | 141 Thousand | 303 Thousand | 303 Thousand | 3.43 Million | 3.41 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | 3.43 Million | - |
Total Non-Current Assets | 115.4 Million | 115.4 Million | 99.4 Million | 99.4 Million | 99.4 Million | 100.84 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 115.4 Million | 115.4 Million | 99.41 Million | 99.41 Million | 99.41 Million | 100.84 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | -1.00 | -100.84 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 6.76 Million | 6.76 Million | 1.09 Million | 1.09 Million | 970 Thousand | 1.75 Million |
Total Current Liabilities | 6.5 Million | 6.5 Million | 1.09 Million | 1.09 Million | 970 Thousand | 1.75 Million |
Account Payables | 61 Thousand | 61 Thousand | 34 Thousand | 34 Thousand | 34 Thousand | 1.75 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.44 Million | 6.44 Million | 1.05 Million | 1.05 Million | 936 Thousand | -1.75 Million |
Total Non Current Liabilities | 258 Thousand | 258 Thousand | 1.09 Million | 1.09 Million | - | 1.99 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 258 Thousand | 258 Thousand | 1.09 Million | 1.09 Million | - | 1.99 Million |
Other Liabilities | - | - | -1.09 Million | -1.09 Million | - | -1.99 Million |
Total Equity | 143.83 Million | 143.83 Million | 127.32 Million | 127.32 Million | 127.32 Million | 135.16 Million |
Stock Holders Equity | 143.83 Million | 143.83 Million | 127.32 Million | 127.32 Million | 127.32 Million | 135.16 Million |
Common Stock | 2.19 Million | 2.19 Million | 2.04 Million | 2.04 Million | 2.04 Million | 2.04 Million |
Retained Earnings | 113.37 Million | 113.37 Million | 108.8 Million | 108.8 Million | 108.8 Million | 117.16 Million |
Accumulated other comprehensive income | 18 Thousand | 18 Thousand | - | - | - | 52.61 Million |
Common Stock Equity | 143.83 Million | 143.83 Million | 127.32 Million | 127.32 Million | 127.32 Million | 135.16 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 115.4 Million | 115.4 Million | 99.41 Million | 99.41 Million | 99.41 Million | 100.84 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -35.04 Million | -35.04 Million | -25.57 Million | -25.57 Million | -25.57 Million | -32.9 Million |
CEVIY
5871
TCI
4490
BLDN
1676