GBp 4.75
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.5 Million | 11.61 Million | 7.05 Million | 3.19 Million | 2.07 Million | 2.72 Million |
Total Current Assets | 1.84 Million | 999.37 Thousand | 2.1 Million | 2.32 Million | 919.95 Thousand | 1.66 Million |
Cash And Short Term Investments | 1.74 Million | 934.86 Thousand | 1.89 Million | 2.14 Million | 684.89 Thousand | 1.2 Million |
Cash and Cash Equivalents | 1.74 Million | 934.86 Thousand | 1.89 Million | 2.14 Million | 684.89 Thousand | 1.2 Million |
Short Term Investments | - | - | -221.07 Thousand | - | - | - |
Net Receivables | 31.89 Thousand | 41.87 Thousand | 198.38 Thousand | 62.27 Thousand | 71.89 Thousand | 447.51 Thousand |
Inventory | 1.84 Million | - | 90.11 Thousand | 98.44 Thousand | 137.69 Thousand | 116.29 Thousand |
Other Current Assets | -1.77 Million | -976.73 Thousand | 123.41 Thousand | -2.3 Million | 97.37 Thousand | -103.73 Thousand |
Total Non-Current Assets | 1.65 Million | 10.61 Million | 4.94 Million | 1.15 Million | 1.15 Million | 1.06 Million |
Net PPE | 108.00 | 418.00 | 1776.00 | 2166.00 | 1498.00 | 495.00 |
Good Will And Intangible Assets | - | - | 231.87 Thousand | 439.7 Thousand | 433.57 Thousand | 372.52 Thousand |
Good Will | - | - | 205.77 Thousand | 205.77 Thousand | 399.67 Thousand | 340.42 Thousand |
Intangible Assets | - | - | 26.1 Thousand | 233.92 Thousand | 33.9 Thousand | 32.09 Thousand |
Long-Term Investments | - | 9.45 Million | 4.93 Million | 613.84 Thousand | 724.4 Thousand | 688.05 Thousand |
Tax Assets | - | - | -4.93 Million | 53.33 Thousand | -724.4 Thousand | -688.05 Thousand |
Other Non Current Assets | 1.65 Million | 1.15 Million | 4.71 Million | 43.49 Thousand | 724.4 Thousand | 688.05 Thousand |
Other Assets | - | - | - | -278.19 Thousand | - | - |
Total Liabilities | 104.14 Thousand | 1.09 Million | 449.85 Thousand | 632.92 Thousand | 302.69 Thousand | 441.96 Thousand |
Total Current Liabilities | 104.14 Thousand | 149.65 Thousand | 279.45 Thousand | 473.17 Thousand | 302.69 Thousand | 425.16 Thousand |
Account Payables | 8862.00 | 149.65 Thousand | 272.43 Thousand | 473.17 Thousand | 236.09 Thousand | 346.81 Thousand |
Tax Payables | 15.06 Thousand | 32.09 Thousand | 8461.00 | 238.26 Thousand | 13.92 Thousand | 45.97 Thousand |
Short Term Debt | - | - | -7025.00 | 13.18 Thousand | 22.01 Thousand | -63.62 Thousand |
Deferred Revenue | - | - | 7025.00 | 41.84 Thousand | 66.6 Thousand | 63.62 Thousand |
Other Current Liabilities | 95.28 Thousand | - | 7025.00 | -55.02 Thousand | -22.01 Thousand | 78.35 Thousand |
Total Non Current Liabilities | 104.14 Thousand | 944.05 Thousand | 170.39 Thousand | 632.92 Thousand | 302.69 Thousand | 16.8 Thousand |
Long-Term Debt | - | - | -165.78 Thousand | - | - | 16.8 Thousand |
Deferred Revenue Non Current | - | - | 7025.00 | 41.84 Thousand | 66.6 Thousand | 63.62 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 104.14 Thousand | - | 158.76 Thousand | 591.07 Thousand | -66.6 Thousand | 361.54 Thousand |
Other Liabilities | -104.14 Thousand | - | - | -473.17 Thousand | -302.69 Thousand | - |
Total Equity | 3.39 Million | 10.51 Million | 6.6 Million | 2.56 Million | 1.77 Million | 2.28 Million |
Stock Holders Equity | 3.39 Million | 10.51 Million | 6.62 Million | 2.57 Million | 1.69 Million | 2.29 Million |
Common Stock | 1.27 Million | 1.27 Million | 1.04 Million | 766.14 Thousand | 561.55 Thousand | 541.65 Thousand |
Retained Earnings | -3.84 Million | 3.4 Million | 899.2 Thousand | -559.89 Thousand | 1.04 Million | 1.75 Million |
Accumulated other comprehensive income | 598.18 Thousand | 471.2 Thousand | 309.83 Thousand | 137.2 Thousand | -71.84 Thousand | -71.18 Thousand |
Common Stock Equity | 3.39 Million | 10.51 Million | 6.62 Million | 2.57 Million | 1.69 Million | 2.29 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.65 Million | 9.45 Million | 4.71 Million | 613.84 Thousand | 724.4 Thousand | 688.05 Thousand |
Total Debt | - | - | - | 13.18 Thousand | 22.01 Thousand | 16.8 Thousand |
Net Debt | -1.74 Million | -934.86 Thousand | -1.89 Million | -2.12 Million | -662.87 Thousand | -1.18 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.5 Million | 3.5 Million | 10.67 Million | 11.61 Million | 11.61 Million | 7.58 Million |
Total Current Assets | 1.84 Million | 1.84 Million | 488.29 Thousand | 999.37 Thousand | 999.37 Thousand | 2.22 Million |
Cash And Short Term Investments | 1.74 Million | 1.74 Million | 399.03 Thousand | 934.86 Thousand | 934.86 Thousand | 2.01 Million |
Cash and Cash Equivalents | 1.74 Million | 1.74 Million | 399.03 Thousand | 934.86 Thousand | 934.86 Thousand | 2.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.89 Thousand | 31.89 Thousand | 89.25 Thousand | 41.87 Thousand | 41.87 Thousand | 121.94 Thousand |
Inventory | 1.84 Million | 1.84 Million | - | - | - | 80.93 Thousand |
Other Current Assets | -1.77 Million | -1.77 Million | -488.29 Thousand | -976.73 Thousand | -976.73 Thousand | 121.94 Thousand |
Total Non-Current Assets | 1.65 Million | 1.65 Million | 10.18 Million | 10.61 Million | 10.61 Million | 5.36 Million |
Net PPE | 108.00 | 108.00 | 229.00 | 418.00 | 418.00 | 2181.00 |
Good Will And Intangible Assets | - | - | - | - | - | 233.73 Thousand |
Good Will | - | - | - | - | - | 205.77 Thousand |
Intangible Assets | - | - | - | - | - | 27.96 Thousand |
Long-Term Investments | - | - | 8.84 Million | 9.45 Million | 9.45 Million | 5.12 Million |
Tax Assets | - | - | - | - | - | -5.12 Million |
Other Non Current Assets | 1.65 Million | 1.65 Million | 1.34 Million | 1.15 Million | 1.15 Million | 5.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 104.14 Thousand | 104.14 Thousand | 844.17 Thousand | 1.09 Million | 1.09 Million | 316.25 Thousand |
Total Current Liabilities | 104.14 Thousand | 104.14 Thousand | 100.16 Thousand | 149.65 Thousand | 149.65 Thousand | 118.48 Thousand |
Account Payables | 8862.00 | 8862.00 | 100.16 Thousand | 149.65 Thousand | 149.65 Thousand | 100.45 Thousand |
Tax Payables | 15.06 Thousand | 15.06 Thousand | - | 32.09 Thousand | 32.09 Thousand | - |
Short Term Debt | - | - | - | - | - | -18.02 Thousand |
Deferred Revenue | - | - | - | - | - | 18.02 Thousand |
Other Current Liabilities | 95.28 Thousand | 95.28 Thousand | - | - | - | 18.02 Thousand |
Total Non Current Liabilities | 104.14 Thousand | 104.14 Thousand | 744 Thousand | 944.05 Thousand | 944.05 Thousand | 197.77 Thousand |
Long-Term Debt | - | - | - | - | - | -118.48 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 18.02 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 104.14 Thousand | 104.14 Thousand | - | - | - | 100.45 Thousand |
Other Liabilities | -104.14 Thousand | -104.14 Thousand | - | - | - | - |
Total Equity | 3.39 Million | 3.39 Million | 9.82 Million | 10.51 Million | 10.51 Million | 7.26 Million |
Stock Holders Equity | 3.39 Million | 3.39 Million | 9.82 Million | 10.51 Million | 10.51 Million | 7.28 Million |
Common Stock | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million | 1.27 Million |
Retained Earnings | -3.84 Million | -3.84 Million | 2.67 Million | 3.4 Million | 3.4 Million | 132.08 Thousand |
Accumulated other comprehensive income | 598.18 Thousand | 598.18 Thousand | 510.6 Thousand | 471.2 Thousand | 471.2 Thousand | 503.65 Thousand |
Common Stock Equity | 3.39 Million | 3.39 Million | 9.82 Million | 10.51 Million | 10.51 Million | 7.28 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.65 Million | 1.65 Million | 8.84 Million | 9.45 Million | 9.45 Million | 5.12 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.74 Million | -1.74 Million | -399.03 Thousand | -934.86 Thousand | -934.86 Thousand | -2.01 Million |
ASIANTILES
TXG
5264
DEXP3
ZNKL
9633