GBp 130.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.4 Million | 180.1 Million | 821.9 Million | 814.5 Million | 810.7 Million | 769.6 Million |
Total Current Assets | 1.3 Million | 145.3 Million | 43.4 Million | 42.2 Million | 43.8 Million | 46.5 Million |
Cash And Short Term Investments | 700 Thousand | 100 Thousand | 12 Million | 10.9 Million | 10.1 Million | 17.1 Million |
Cash and Cash Equivalents | 700 Thousand | 100 Thousand | 12 Million | 10.9 Million | 10.1 Million | 17.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100 Thousand | - | 9.6 Million | 8.7 Million | 9.9 Million | 9.9 Million |
Inventory | -100 Thousand | - | 1.9 Million | 1.7 Million | 1.7 Million | 1.6 Million |
Other Current Assets | 600 Thousand | 145.2 Million | 19.9 Million | 20.9 Million | 22.09 Million | 17.9 Million |
Total Non-Current Assets | 36.1 Million | 34.8 Million | 778.5 Million | 772.3 Million | 766.9 Million | 723.1 Million |
Net PPE | - | - | 696.6 Million | 682.9 Million | 671.8 Million | 629.4 Million |
Good Will And Intangible Assets | - | - | 12.7 Million | 13.3 Million | 14 Million | 10.5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 12.7 Million | 13.3 Million | 14 Million | 10.5 Million |
Long-Term Investments | - | - | 61.1 Million | 61.1 Million | 65.5 Million | 68.5 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 36.1 Million | 34.8 Million | 8.1 Million | 15 Million | 15.6 Million | 14.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.2 Million | 15 Million | 572.8 Million | 595.7 Million | 592.7 Million | 546.1 Million |
Total Current Liabilities | 100 Thousand | 900 Thousand | 41.1 Million | 47 Million | 45.6 Million | 42.6 Million |
Account Payables | 100 Thousand | 900 Thousand | 4.5 Million | 5.2 Million | 3 Million | 14.3 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 9 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 36.6 Million | 32.8 Million | 42.6 Million | 28.3 Million |
Total Non Current Liabilities | 14.1 Million | 14.1 Million | 531.7 Million | 548.7 Million | 547.1 Million | 503.5 Million |
Long-Term Debt | 14.1 Million | 14.1 Million | 413.3 Million | 393.2 Million | 393.4 Million | 360.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -14.1 Million | 118.4 Million | 155.5 Million | 153.7 Million | 143.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.2 Million | 165.1 Million | 249.1 Million | 218.8 Million | 218 Million | 223.5 Million |
Stock Holders Equity | 23.2 Million | 165.1 Million | 249.1 Million | 218.8 Million | 218 Million | 223.5 Million |
Common Stock | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Retained Earnings | 7 Million | 148.9 Million | 232.9 Million | 202.6 Million | 201.8 Million | 207.3 Million |
Accumulated other comprehensive income | 5.79 Million | 5.79 Million | 5.79 Million | 5.8 Million | 5.79 Million | 5.79 Million |
Common Stock Equity | 23.2 Million | 165.1 Million | 249.1 Million | 218.8 Million | 218 Million | 223.5 Million |
Capital Lease Obligation | - | - | 1.5 Million | 1.9 Million | 2.8 Million | 1 Million |
Total Investments | - | - | 61.1 Million | 61.1 Million | 65.5 Million | 68.5 Million |
Total Debt | 14.1 Million | 14.1 Million | 413.3 Million | 402.2 Million | 393.4 Million | 360.1 Million |
Net Debt | 13.4 Million | 14 Million | 401.3 Million | 391.3 Million | 383.3 Million | 343 Million |
Breakdown | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 37.4 Million | 37.2 Million | 37.2 Million | 180.1 Million | 180.1 Million | 180.1 Million |
Total Current Assets | 1.3 Million | 2.4 Million | 2.4 Million | 145.3 Million | 145.3 Million | 145.3 Million |
Cash And Short Term Investments | 700 Thousand | 300 Thousand | 300 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Cash and Cash Equivalents | 700 Thousand | 300 Thousand | 300 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100 Thousand | 1.5 Million | 1.5 Million | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 500 Thousand | 600 Thousand | 600 Thousand | 145.2 Million | 145.2 Million | 145.2 Million |
Total Non-Current Assets | 36.1 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 36.1 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million | 34.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.2 Million | 15.4 Million | 15.4 Million | 15 Million | 15 Million | 15 Million |
Total Current Liabilities | 100 Thousand | 1.3 Million | 1.3 Million | 900 Thousand | 900 Thousand | 900 Thousand |
Account Payables | 100 Thousand | 1.3 Million | 1.3 Million | 900 Thousand | 900 Thousand | 900 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | - |
Total Non Current Liabilities | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million |
Long-Term Debt | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -14.1 Million | -14.1 Million | -14.1 Million | -14.1 Million | -14.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.2 Million | 21.8 Million | 21.8 Million | 165.1 Million | 165.1 Million | 165.1 Million |
Stock Holders Equity | 23.2 Million | 21.8 Million | 21.8 Million | 165.1 Million | 165.1 Million | 165.1 Million |
Common Stock | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Retained Earnings | 7 Million | 5.6 Million | 5.6 Million | 148.9 Million | 148.9 Million | 148.9 Million |
Accumulated other comprehensive income | 5.79 Million | 5.8 Million | 5.8 Million | 5.79 Million | 5.79 Million | 5.79 Million |
Common Stock Equity | 23.2 Million | 21.8 Million | 21.8 Million | 165.1 Million | 165.1 Million | 165.1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million | 14.1 Million |
Net Debt | 13.4 Million | 13.8 Million | 13.8 Million | 14 Million | 14 Million | 14 Million |
7482
HOVNP
EVTV
1969
WEWA
CIMBT