GBp 180.0
(2.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 30.73 Million | 27.82 Million | 25.89 Million | 19.15 Million | 13.77 Million | 11.27 Million |
Total Current Assets | 15.68 Million | 13.07 Million | 11.95 Million | 9.9 Million | 6.52 Million | 6.17 Million |
Cash And Short Term Investments | 8.45 Million | 7.35 Million | 6.57 Million | 5.12 Million | 3.67 Million | 3.08 Million |
Cash and Cash Equivalents | 8.45 Million | 7.35 Million | 6.57 Million | 5.12 Million | 3.67 Million | 3.08 Million |
Short Term Investments | - | - | - | 382.8 Thousand | 135.06 Thousand | - |
Net Receivables | 3.7 Million | 2.35 Million | 2.64 Million | 2.05 Million | 1.45 Million | 1.53 Million |
Inventory | 2.59 Million | 2.79 Million | 2.46 Million | 1.9 Million | 1.39 Million | 909.71 Thousand |
Other Current Assets | 935.64 Thousand | 569.62 Thousand | 269.78 Thousand | 814.2 Thousand | 383.4 Thousand | 649.99 Thousand |
Total Non-Current Assets | 15.04 Million | 14.74 Million | 13.94 Million | 9.25 Million | 7.24 Million | 5.1 Million |
Net PPE | 13.75 Million | 13.84 Million | 13.12 Million | 8.5 Million | 7.19 Million | 5.04 Million |
Good Will And Intangible Assets | 727.78 Thousand | 399.18 Thousand | 107.27 Thousand | 8.5 Million | 7.2 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 727.78 Thousand | 399.18 Thousand | 107.27 Thousand | - | - | - |
Long-Term Investments | 564.53 Thousand | 508.53 Thousand | 710.05 Thousand | 656 Thousand | 10 Thousand | 52.86 Thousand |
Tax Assets | -727.78 Thousand | 14.24 Million | 13.23 Million | 95.44 Thousand | 37.69 Thousand | - |
Other Non Current Assets | 727.78 Thousand | -14.24 Million | -13.23 Million | -8.5 Million | -7.2 Million | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 11.43 Million | 10.08 Million | 9.11 Million | 6.99 Million | 4.28 Million | 4.65 Million |
Total Current Liabilities | 6.26 Million | 4.67 Million | 4.17 Million | 4.91 Million | 2.3 Million | 2.49 Million |
Account Payables | 2.95 Million | 2.64 Million | 1.99 Million | 2.49 Million | 684.76 Thousand | 602.11 Thousand |
Tax Payables | 948.52 Thousand | 294.26 Thousand | 837.94 Thousand | 903.46 Thousand | 648.52 Thousand | 747.47 Thousand |
Short Term Debt | 426.96 Thousand | 374.61 Thousand | 427.94 Thousand | 167.75 Thousand | 167.75 Thousand | 212.18 Thousand |
Deferred Revenue | 948.52 Thousand | 294.26 Thousand | 837.94 Thousand | 903.46 Thousand | 648.52 Thousand | -212.18 Thousand |
Other Current Liabilities | 1.93 Million | 1.36 Million | 910.06 Thousand | 1.34 Million | 808.58 Thousand | 1.88 Million |
Total Non Current Liabilities | 5.16 Million | 5.4 Million | 4.94 Million | 2.08 Million | 1.97 Million | 2.15 Million |
Long-Term Debt | 997.05 Thousand | 1.13 Million | 1.18 Million | 1.31 Million | 1.44 Million | 1.93 Million |
Deferred Revenue Non Current | - | 3.56 Million | 3.88 Million | 1.31 Million | 1.44 Million | 1.71 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.14 Million | -1.13 Million | -1.18 Million | -1.31 Million | -1.44 Million | -1.71 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 19.3 Million | 17.73 Million | 16.77 Million | 12.15 Million | 9.48 Million | 6.62 Million |
Stock Holders Equity | 19.3 Million | 17.73 Million | 16.77 Million | 12.15 Million | 9.48 Million | 6.62 Million |
Common Stock | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Retained Earnings | 15.18 Million | 13.55 Million | 12.74 Million | 8.64 Million | 7.29 Million | 5.76 Million |
Accumulated other comprehensive income | 95.3 Thousand | 3.78 Million | 3.63 Million | 3.11 Million | 1.78 Million | 455.46 Thousand |
Common Stock Equity | 19.3 Million | 17.73 Million | 16.77 Million | 12.15 Million | 9.48 Million | 6.62 Million |
Capital Lease Obligation | 2.14 Million | 2.42 Million | 2.42 Million | 2.69 Million | 23.67 Thousand | - |
Total Investments | 564.53 Thousand | 508.53 Thousand | 710.05 Thousand | 656 Thousand | 10 Thousand | 52.86 Thousand |
Total Debt | 3.57 Million | 3.93 Million | 4.31 Million | 1.48 Million | 1.61 Million | 2.14 Million |
Net Debt | -4.88 Million | -3.41 Million | -2.25 Million | -3.64 Million | -2.06 Million | -932.28 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 30.73 Million | 30.73 Million | 26.67 Million | 27.82 Million | 27.82 Million | 25.32 Million |
Total Current Assets | 15.68 Million | 15.68 Million | 12.11 Million | 13.07 Million | 13.07 Million | 11.25 Million |
Cash And Short Term Investments | 8.45 Million | 8.45 Million | 7.13 Million | 7.35 Million | 7.35 Million | 5.46 Million |
Cash and Cash Equivalents | 8.45 Million | 8.45 Million | 7.13 Million | 7.35 Million | 7.35 Million | 5.46 Million |
Short Term Investments | - | - | 364.41 Thousand | - | - | 252.48 Thousand |
Net Receivables | 3.7 Million | 3.7 Million | 2.55 Million | 2.35 Million | 2.35 Million | 3.21 Million |
Inventory | 2.59 Million | 2.59 Million | 2.42 Million | 2.79 Million | 2.79 Million | 2.57 Million |
Other Current Assets | 935.64 Thousand | 935.64 Thousand | - | 569.62 Thousand | 569.62 Thousand | - |
Total Non-Current Assets | 15.04 Million | 15.04 Million | 14.56 Million | 14.74 Million | 14.74 Million | 14.07 Million |
Net PPE | 13.75 Million | 13.75 Million | 13.51 Million | 13.84 Million | 13.84 Million | 13.47 Million |
Good Will And Intangible Assets | 727.78 Thousand | 727.78 Thousand | 480.92 Thousand | 399.18 Thousand | 399.18 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 727.78 Thousand | 727.78 Thousand | 480.92 Thousand | 399.18 Thousand | 399.18 Thousand | - |
Long-Term Investments | 564.53 Thousand | 564.53 Thousand | 562.93 Thousand | 508.53 Thousand | 508.53 Thousand | 595.31 Thousand |
Tax Assets | -727.78 Thousand | -727.78 Thousand | - | 14.24 Million | 14.24 Million | - |
Other Non Current Assets | 727.78 Thousand | 727.78 Thousand | -14.56 Million | -14.24 Million | -14.24 Million | -14.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.43 Million | 11.43 Million | 9.35 Million | 10.08 Million | 10.08 Million | 9.36 Million |
Total Current Liabilities | 6.26 Million | 6.26 Million | 4.13 Million | 4.67 Million | 4.67 Million | 4.37 Million |
Account Payables | 2.95 Million | 2.95 Million | 3.11 Million | 2.64 Million | 3.76 Million | 2.99 Million |
Tax Payables | 948.52 Thousand | 948.52 Thousand | 401.73 Thousand | 294.26 Thousand | 294.26 Thousand | 749.83 Thousand |
Short Term Debt | 426.96 Thousand | 426.96 Thousand | 371.51 Thousand | 374.61 Thousand | 374.61 Thousand | 381.71 Thousand |
Deferred Revenue | 948.52 Thousand | 948.52 Thousand | 401.73 Thousand | 294.26 Thousand | 294.26 Thousand | 749.83 Thousand |
Other Current Liabilities | 1.93 Million | 1.93 Million | 243.09 Thousand | 1.36 Million | 243.1 Thousand | 243.1 Thousand |
Total Non Current Liabilities | 5.16 Million | 5.16 Million | 5.22 Million | 5.4 Million | 5.4 Million | 4.99 Million |
Long-Term Debt | 997.05 Thousand | 997.05 Thousand | 1.09 Million | 1.13 Million | 1.13 Million | 1.1 Million |
Deferred Revenue Non Current | - | - | 3.38 Million | 3.56 Million | 3.56 Million | 3.71 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.14 Million | 2.14 Million | -1.09 Million | -1.13 Million | -1.13 Million | -1.1 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 19.3 Million | 19.3 Million | 17.31 Million | 17.73 Million | 17.73 Million | 15.95 Million |
Stock Holders Equity | 19.3 Million | 19.3 Million | 17.31 Million | 17.73 Million | 17.73 Million | 15.95 Million |
Common Stock | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Retained Earnings | 15.18 Million | 15.18 Million | 13.13 Million | 13.55 Million | 13.55 Million | 11.94 Million |
Accumulated other comprehensive income | 95.3 Thousand | 95.3 Thousand | 40.00 | 3.78 Million | 40.00 | 40.00 |
Common Stock Equity | 19.3 Million | 19.3 Million | 17.31 Million | 17.73 Million | 17.73 Million | 15.95 Million |
Capital Lease Obligation | 2.14 Million | 2.14 Million | 2.29 Million | 2.42 Million | 2.42 Million | 2.61 Million |
Total Investments | 564.53 Thousand | 564.53 Thousand | 562.93 Thousand | 508.53 Thousand | 508.53 Thousand | 595.31 Thousand |
Total Debt | 3.57 Million | 3.57 Million | 3.75 Million | 3.93 Million | 3.93 Million | 4.1 Million |
Net Debt | -4.88 Million | -4.88 Million | -3.38 Million | -3.41 Million | -3.41 Million | -1.36 Million |
600993
001230
002023
HEN
ESLA
CNNC