GBp 1425.0
(0.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 175.72 Million | 171.64 Million | 156.37 Million | 181.91 Million | 149.57 Million | 173.71 Million |
Total Current Assets | 9.8 Million | 12.51 Million | 8.52 Million | 5.06 Million | 6.15 Million | 10 Million |
Cash And Short Term Investments | 9.72 Million | 12.44 Million | 8.21 Million | 4.99 Million | 6.12 Million | 9.88 Million |
Cash and Cash Equivalents | 9.72 Million | 12.44 Million | 8.21 Million | 4.99 Million | 6.12 Million | 9.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 57 Thousand | 67 Thousand | 304 Thousand | 68 Thousand | 29 Thousand | 112 Thousand |
Inventory | 101 Thousand | - | - | - | - | -20 Thousand |
Other Current Assets | -79 Thousand | - | - | 18 Thousand | 19 Thousand | 20 Thousand |
Total Non-Current Assets | 165.92 Million | 159.13 Million | 147.85 Million | 176.85 Million | 143.42 Million | 163.71 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 165.92 Million | 159.13 Million | 147.85 Million | 176.85 Million | 143.42 Million | 163.71 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -165.92 Million | -159.13 Million | -147.85 Million | -176.85 Million | -143.42 Million | -163.71 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.18 Million | 498 Thousand | 538 Thousand | 490 Thousand | 4.56 Million | 12.19 Million |
Total Current Liabilities | 1.18 Million | 498 Thousand | 538 Thousand | 490 Thousand | 4.56 Million | 12.19 Million |
Account Payables | 756 Thousand | 498 Thousand | 538 Thousand | 490 Thousand | 4.56 Million | 12.19 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | 4.04 Million | 11.78 Million |
Deferred Revenue | - | - | - | - | -4.56 Million | -12.19 Million |
Other Current Liabilities | 426 Thousand | -498 Thousand | - | - | -4.04 Million | -11.78 Million |
Total Non Current Liabilities | - | 498 Thousand | 538 Thousand | 4.04 Million | 4.04 Million | 11.78 Million |
Long-Term Debt | - | - | - | 4.04 Million | 4.04 Million | 11.78 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 498 Thousand | 538 Thousand | -4.04 Million | - | - |
Other Liabilities | 1.18 Million | -498 Thousand | -538 Thousand | -4.04 Million | -4.04 Million | -11.78 Million |
Total Equity | 174.54 Million | 171.14 Million | 155.84 Million | 181.42 Million | 145.01 Million | 161.52 Million |
Stock Holders Equity | 174.54 Million | 171.14 Million | 155.84 Million | 181.42 Million | 145.01 Million | 161.52 Million |
Common Stock | 2.96 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Retained Earnings | 140.81 Million | 136.57 Million | 121.26 Million | 146.85 Million | 110.43 Million | 126.94 Million |
Accumulated other comprehensive income | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million |
Common Stock Equity | 174.54 Million | 171.14 Million | 155.84 Million | 181.42 Million | 145.01 Million | 161.52 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 165.92 Million | 159.13 Million | 147.85 Million | 176.85 Million | 143.42 Million | 163.71 Million |
Total Debt | - | - | - | 4.04 Million | 4.04 Million | 11.78 Million |
Net Debt | -9.72 Million | -12.44 Million | -8.21 Million | -947 Thousand | -2.08 Million | 1.89 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 175.72 Million | 175.72 Million | 175.02 Million | 175.02 Million | 171.64 Million | 171.64 Million |
Total Current Assets | 9.8 Million | 9.8 Million | 13.45 Million | 13.45 Million | 12.51 Million | 12.51 Million |
Cash And Short Term Investments | 9.72 Million | 9.72 Million | 13.37 Million | 13.37 Million | 12.44 Million | 12.44 Million |
Cash and Cash Equivalents | 9.72 Million | 9.72 Million | 13.37 Million | 13.37 Million | 12.44 Million | 12.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 57 Thousand | 79 Thousand | 79 Thousand | 79 Thousand | 67 Thousand | 67 Thousand |
Inventory | 101 Thousand | - | - | - | - | - |
Other Current Assets | -79 Thousand | - | - | - | - | - |
Total Non-Current Assets | 165.92 Million | 165.92 Million | 161.56 Million | 161.56 Million | 159.13 Million | 159.13 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 165.92 Million | 165.92 Million | 161.56 Million | 161.56 Million | 159.13 Million | 159.13 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -165.92 Million | - | -161.56 Million | - | -159.13 Million | -159.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.18 Million | 1.18 Million | 642 Thousand | 612 Thousand | 498 Thousand | 498 Thousand |
Total Current Liabilities | 1.18 Million | 1.18 Million | 642 Thousand | 612 Thousand | 498 Thousand | 498 Thousand |
Account Payables | 756 Thousand | - | 642 Thousand | - | 498 Thousand | 498 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 426 Thousand | 1.18 Million | -642 Thousand | 612 Thousand | - | - |
Total Non Current Liabilities | - | - | 612 Thousand | - | 498 Thousand | 498 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 612 Thousand | - | 498 Thousand | 498 Thousand |
Other Liabilities | 1.18 Million | - | -612 Thousand | - | -498 Thousand | -498 Thousand |
Total Equity | 174.54 Million | 174.54 Million | 174.4 Million | 174.4 Million | 171.14 Million | 171.14 Million |
Stock Holders Equity | 174.54 Million | 174.54 Million | 174.4 Million | 174.4 Million | 171.14 Million | 171.14 Million |
Common Stock | 2.96 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million | 4.55 Million |
Retained Earnings | 140.81 Million | 140.81 Million | 140.67 Million | 140.67 Million | 136.57 Million | 136.57 Million |
Accumulated other comprehensive income | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million | 9.62 Million |
Common Stock Equity | 174.54 Million | 174.54 Million | 174.4 Million | 174.4 Million | 171.14 Million | 171.14 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 165.92 Million | 165.92 Million | 161.56 Million | 161.56 Million | 159.13 Million | 159.13 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -9.72 Million | -9.72 Million | -13.37 Million | -13.37 Million | -12.44 Million | -12.44 Million |
SAURASHCEM
301180
SRGXF
SEB
PPL-PA
JBCHEPHARM