GBp 298.0
(0.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 457.16 Million | 243.7 Million | 190.61 Million | 155.5 Million | 74.46 Million | 55.51 Million |
Total Current Assets | 5.67 Million | 6.94 Million | 7.25 Million | 8.1 Million | 2.34 Million | 1.27 Million |
Cash And Short Term Investments | 5.67 Million | 6.48 Million | 7.02 Million | 7.44 Million | 1.62 Million | 1.12 Million |
Cash and Cash Equivalents | 5.67 Million | 6.48 Million | 7.02 Million | 7.44 Million | 1.62 Million | 1.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 463 Thousand | 454 Thousand | 230 Thousand | 663 Thousand | 717 Thousand | 151 Thousand |
Inventory | - | 1.00 | -42 Thousand | -604 Thousand | -38 Thousand | -118 Thousand |
Other Current Assets | -463 Thousand | 224.99 Thousand | 41.99 Thousand | 603.99 Thousand | 38 Thousand | 118 Thousand |
Total Non-Current Assets | - | 236.76 Million | 183.36 Million | 147.39 Million | 72.12 Million | 54.23 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 451.02 Million | 236.76 Million | 183.36 Million | 147.39 Million | 72.12 Million | 54.23 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -451.02 Million | -236.76 Million | -183.36 Million | -147.39 Million | -72.12 Million | -54.23 Million |
Other Assets | 457.16 Million | - | - | 1.00 | - | - |
Total Liabilities | 21.72 Million | 3.44 Million | 3.23 Million | 18.93 Million | 4.01 Million | 983 Thousand |
Total Current Liabilities | -2.3 Million | 3.44 Million | 203 Thousand | 3.31 Million | 128 Thousand | 120 Thousand |
Account Payables | 1.53 Million | 459 Thousand | 3.22 Million | 3.22 Million | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -1.53 Million | 2.98 Million | -3.02 Million | 86 Thousand | 128 Thousand | 120 Thousand |
Total Non Current Liabilities | - | 11.15 Million | 3.23 Million | 18.93 Million | 4.01 Million | 983 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -17.15 Million | -7.71 Million | -3.02 Million | -7.62 Million | -1 Million | -811 Thousand |
Other Liabilities | 21.72 Million | -11.15 Million | -203 Thousand | -3.31 Million | -127.99 Thousand | -120 Thousand |
Total Equity | 435.43 Million | 232.55 Million | 187.38 Million | 136.57 Million | 70.45 Million | 54.53 Million |
Stock Holders Equity | 435.43 Million | 232.55 Million | 187.38 Million | 136.57 Million | 70.45 Million | 54.53 Million |
Common Stock | 1.57 Million | 1.12 Million | 1.07 Million | 860 Thousand | 676 Thousand | 501 Thousand |
Retained Earnings | 316 Thousand | 130.41 Million | 95.84 Million | 86.61 Million | 46.26 Million | 49.65 Million |
Accumulated other comprehensive income | 226.75 Million | - | 95.96 Million | - | 46.44 Million | - |
Common Stock Equity | 435.43 Million | 232.55 Million | 187.38 Million | 136.57 Million | 70.45 Million | 54.53 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 451.02 Million | 236.76 Million | 183.36 Million | 147.39 Million | 72.12 Million | 54.23 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.67 Million | -6.48 Million | -7.02 Million | -7.44 Million | -1.62 Million | -1.12 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 457.16 Million | 312.22 Million | 312.22 Million | 243.7 Million | 243.7 Million | 243.7 Million |
Total Current Assets | 5.67 Million | 22.21 Million | 22.21 Million | 6.94 Million | 6.94 Million | 6.94 Million |
Cash And Short Term Investments | 5.67 Million | 21.99 Million | 21.99 Million | 6.48 Million | 6.48 Million | 6.48 Million |
Cash and Cash Equivalents | 5.67 Million | 21.99 Million | 21.99 Million | 6.48 Million | 6.48 Million | 6.48 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 463 Thousand | 214 Thousand | - | 454 Thousand | 454 Thousand | 229 Thousand |
Inventory | - | -214 Thousand | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | -463 Thousand | 214 Thousand | 214 Thousand | 224.99 Thousand | 224.99 Thousand | 224.99 Thousand |
Total Non-Current Assets | - | 290.01 Million | 290.01 Million | 236.76 Million | 236.76 Million | 236.76 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 451.02 Million | 290.01 Million | 290.01 Million | 236.76 Million | 236.76 Million | 236.76 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -451.02 Million | -290.01 Million | - | -236.76 Million | -236.76 Million | -236.76 Million |
Other Assets | 457.16 Million | - | - | - | - | - |
Total Liabilities | 21.72 Million | 4.34 Million | 4.34 Million | 3.44 Million | 3.44 Million | 3.44 Million |
Total Current Liabilities | -2.3 Million | 4.34 Million | 4.34 Million | 3.44 Million | 3.44 Million | 3.44 Million |
Account Payables | 1.53 Million | - | - | 459 Thousand | 459 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -1.53 Million | 4.34 Million | 4.34 Million | 2.98 Million | 2.98 Million | 3.44 Million |
Total Non Current Liabilities | - | 14.17 Million | - | 11.15 Million | 11.15 Million | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -17.15 Million | -9.83 Million | - | -7.71 Million | -7.71 Million | - |
Other Liabilities | 21.72 Million | -14.17 Million | - | -11.15 Million | -11.15 Million | - |
Total Equity | 435.43 Million | 298.05 Million | 298.05 Million | 232.55 Million | 232.55 Million | 232.55 Million |
Stock Holders Equity | 435.43 Million | 298.05 Million | 298.05 Million | 232.55 Million | 232.55 Million | 232.55 Million |
Common Stock | 1.57 Million | 1.24 Million | 1.24 Million | 1.12 Million | 1.12 Million | 1.12 Million |
Retained Earnings | 316 Thousand | 168.55 Million | 168.55 Million | 130.41 Million | 130.41 Million | 130.41 Million |
Accumulated other comprehensive income | 226.75 Million | - | - | - | - | - |
Common Stock Equity | 435.43 Million | 298.05 Million | 298.05 Million | 232.55 Million | 232.55 Million | 232.55 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 451.02 Million | 290.01 Million | 290.01 Million | 236.76 Million | 236.76 Million | 236.76 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.67 Million | -21.99 Million | -21.99 Million | -6.48 Million | -6.48 Million | -6.48 Million |
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