GBp 9.1
(2.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 117.01 Million | 136.48 Million | 136.91 Million | 140.36 Million | 62.83 Million | 51.51 Million |
Total Current Assets | 5.31 Million | 8.75 Million | 6.64 Million | 24.29 Million | 12.03 Million | 2.95 Million |
Cash And Short Term Investments | 1 Million | 5.04 Million | 1.55 Million | 17.86 Million | 11.15 Million | 2.22 Million |
Cash and Cash Equivalents | 1 Million | 2.45 Million | 1.55 Million | 17.86 Million | 11.15 Million | 2.22 Million |
Short Term Investments | - | 2.59 Million | - | - | - | - |
Net Receivables | 670 Thousand | - | - | - | - | - |
Inventory | 280 Thousand | 165 Thousand | 259 Thousand | 172 Thousand | - | - |
Other Current Assets | 3.35 Million | - | - | - | 1000.00 | 731.11 Thousand |
Total Non-Current Assets | 111.69 Million | 127.73 Million | 130.27 Million | 116.06 Million | 50.79 Million | 48.56 Million |
Net PPE | 105.46 Million | 114.21 Million | 117.16 Million | 101.13 Million | 229.31 Thousand | 45.69 Thousand |
Good Will And Intangible Assets | - | 4.61 Million | 4.61 Million | 4.61 Million | 50.56 Million | 48.51 Million |
Good Will | - | 4.61 Million | 4.61 Million | 4.61 Million | - | - |
Intangible Assets | - | - | - | - | 50.56 Million | 48.51 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 4.63 Million | 7.37 Million | 6.92 Million | 8.97 Million | - | - |
Other Non Current Assets | 1.6 Million | 1.53 Million | 1.56 Million | 1.34 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.55 Million | 27.53 Million | 37.63 Million | 36.15 Million | 2.15 Million | 354.42 Thousand |
Total Current Liabilities | 8.18 Million | 14.57 Million | 24.21 Million | 19.22 Million | 2.11 Million | 354.42 Thousand |
Account Payables | 4.06 Million | 4.44 Million | 14.7 Million | 5.35 Million | 91.33 Thousand | 19.43 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 22 Thousand | 679 Thousand | 603 Thousand | 161.26 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.12 Million | 10.1 Million | 8.83 Million | 13.26 Million | 1.86 Million | 334.98 Thousand |
Total Non Current Liabilities | 10.37 Million | 12.96 Million | 13.42 Million | 16.92 Million | 44.14 Thousand | - |
Long-Term Debt | - | - | 187 Thousand | 1.63 Million | 44.14 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.66 Million | 5.54 Million | 6.29 Million | 6.31 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.45 Million | 108.95 Million | 99.28 Million | 104.21 Million | 60.67 Million | 51.15 Million |
Stock Holders Equity | 98.45 Million | 108.95 Million | 99.28 Million | 104.21 Million | 60.67 Million | 51.15 Million |
Common Stock | 2.75 Million | 2.54 Million | 218 Thousand | 123 Thousand | 60.63 Thousand | 46.13 Thousand |
Retained Earnings | -109.67 Million | -96.99 Million | -101.38 Million | -77.68 Million | -63.69 Million | -59.06 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 98.45 Million | 108.95 Million | 99.28 Million | 104.21 Million | 60.67 Million | 51.15 Million |
Capital Lease Obligation | - | 22 Thousand | 36 Thousand | 105 Thousand | 205.4 Thousand | - |
Total Investments | - | 2.59 Million | - | 47 Thousand | - | - |
Total Debt | - | 22 Thousand | 866 Thousand | 2.24 Million | 205.4 Thousand | - |
Net Debt | -1 Million | -2.43 Million | -689 Thousand | -15.62 Million | -10.94 Million | -2.22 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 117.01 Million | 117.01 Million | 134.17 Million | 136.48 Million | 136.48 Million | 140.91 Million |
Total Current Assets | 5.31 Million | 5.31 Million | 6.56 Million | 8.75 Million | 8.75 Million | 11.44 Million |
Cash And Short Term Investments | 1 Million | 1 Million | 2.75 Million | 5.04 Million | 5.04 Million | 5.3 Million |
Cash and Cash Equivalents | 1 Million | 1 Million | 1.64 Million | 2.45 Million | 2.45 Million | 5.3 Million |
Short Term Investments | - | - | 1.11 Million | 2.59 Million | 2.59 Million | - |
Net Receivables | - | 670 Thousand | - | - | - | - |
Inventory | 280 Thousand | 280 Thousand | 221 Thousand | 165 Thousand | 165 Thousand | 270 Thousand |
Other Current Assets | - | 3.35 Million | - | - | - | 5.86 Million |
Total Non-Current Assets | 111.69 Million | 111.69 Million | 127.61 Million | 127.73 Million | 127.73 Million | 129.47 Million |
Net PPE | 105.46 Million | 105.46 Million | 114 Million | 114.21 Million | 114.21 Million | 116.26 Million |
Good Will And Intangible Assets | - | - | 4.61 Million | 4.61 Million | 4.61 Million | 4.61 Million |
Good Will | - | - | 4.61 Million | 4.61 Million | 4.61 Million | 4.61 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 4.63 Million | 4.63 Million | 7.41 Million | 7.37 Million | 7.37 Million | 6.99 Million |
Other Non Current Assets | 1.6 Million | 1.6 Million | 1.57 Million | 1.53 Million | 1.53 Million | 1.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.55 Million | 18.55 Million | 25.78 Million | 27.53 Million | 27.53 Million | 25.4 Million |
Total Current Liabilities | 8.18 Million | 8.18 Million | 12.66 Million | 14.57 Million | 14.57 Million | 12.08 Million |
Account Payables | 4.06 Million | 4.06 Million | 8.3 Million | 4.44 Million | 4.44 Million | 11.98 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 22 Thousand | 22 Thousand | 104 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.12 Million | 4.12 Million | 4.36 Million | 10.1 Million | 10.1 Million | - |
Total Non Current Liabilities | 10.37 Million | 10.37 Million | 13.11 Million | 12.96 Million | 12.96 Million | 13.32 Million |
Long-Term Debt | - | - | - | - | - | 147 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.66 Million | 5.66 Million | 5.65 Million | 5.54 Million | 5.54 Million | 6.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 98.45 Million | 98.45 Million | 108.39 Million | 108.95 Million | 108.95 Million | 115.5 Million |
Stock Holders Equity | 98.45 Million | 98.45 Million | 108.39 Million | 108.95 Million | 108.95 Million | 115.5 Million |
Common Stock | 2.75 Million | 2.75 Million | 2.54 Million | 2.54 Million | 2.54 Million | 2.54 Million |
Retained Earnings | -109.67 Million | -109.67 Million | -98.52 Million | -96.99 Million | -96.99 Million | -97.1 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 98.45 Million | 98.45 Million | 108.39 Million | 108.95 Million | 108.95 Million | 115.5 Million |
Capital Lease Obligation | - | - | - | 22 Thousand | 22 Thousand | 27 Thousand |
Total Investments | - | - | 1.11 Million | 2.59 Million | 2.59 Million | - |
Total Debt | - | - | - | 22 Thousand | 22 Thousand | 251 Thousand |
Net Debt | -1 Million | -1 Million | -1.64 Million | -2.43 Million | -2.43 Million | -5.05 Million |
BODALCHEM
1272
OILS
COH
UGRO
8420