GBp 3.75
(4.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.01 Million | 5.92 Million | 7.64 Million | 4.39 Million | 4.16 Million | 3.68 Million |
Total Current Assets | 630.36 Thousand | 1.13 Million | 5.1 Million | 1.05 Million | 1.77 Million | 1.54 Million |
Cash And Short Term Investments | 186.88 Thousand | 35.56 Thousand | 1.52 Million | 521.32 Thousand | 1.17 Million | 287.44 Thousand |
Cash and Cash Equivalents | 186.88 Thousand | 35.56 Thousand | 1.52 Million | 521.32 Thousand | 1.01 Million | 185.82 Thousand |
Short Term Investments | - | - | - | - | 159.26 Thousand | 101.61 Thousand |
Net Receivables | - | - | - | - | - | - |
Inventory | 187.01 Thousand | 187.69 Thousand | 218.39 Thousand | 58.59 Thousand | 82.4 Thousand | 120.09 Thousand |
Other Current Assets | 256.46 Thousand | - | - | - | - | - |
Total Non-Current Assets | 5.38 Million | 4.79 Million | 2.54 Million | 3.33 Million | 2.39 Million | 2.13 Million |
Net PPE | 2.23 Million | 1.95 Million | 148.84 Thousand | 127.53 Thousand | 286.53 Thousand | 328.28 Thousand |
Good Will And Intangible Assets | 3.08 Million | 2.76 Million | 2.38 Million | 2.17 Million | 2.06 Million | 1.69 Million |
Good Will | - | - | - | 142.47 Thousand | 142.47 Thousand | 6230.00 |
Intangible Assets | 3.08 Million | 2.76 Million | 2.38 Million | 2.03 Million | 1.91 Million | 1.69 Million |
Long-Term Investments | - | - | - | 585.37 Thousand | - | - |
Tax Assets | 63.27 Thousand | 76.69 Thousand | 15.73 Thousand | 451.09 Thousand | 27.75 Thousand | 483.00 |
Other Non Current Assets | - | - | - | -1.00 | 15.44 Thousand | 110.53 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5 Million | 4.76 Million | 5 Million | 7.9 Million | 4.54 Million | 3.94 Million |
Total Current Liabilities | 3.54 Million | 3.27 Million | 4.92 Million | 5.81 Million | 2.14 Million | 400.6 Thousand |
Account Payables | 728.21 Thousand | 657 Thousand | 262.91 Thousand | 145.21 Thousand | - | 124.22 Thousand |
Tax Payables | 45.43 Thousand | 21.31 Thousand | 9541.00 | 188.82 Thousand | 199.47 Thousand | 24.5 Thousand |
Short Term Debt | 149.19 Thousand | 1.17 Million | 1.34 Million | 70.18 Thousand | 717.83 Thousand | 127.13 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.66 Million | 1.44 Million | 3.31 Million | 5.6 Million | 1.43 Million | 149.25 Thousand |
Total Non Current Liabilities | 1.46 Million | 1.48 Million | 76.25 Thousand | 2.08 Million | 2.4 Million | 3.54 Million |
Long-Term Debt | 1.3 Million | 1.3 Million | 76.25 Thousand | 2.08 Million | 2.4 Million | 224.08 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 157.88 Thousand | 180.65 Thousand | - | - | - | 3.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1 Million | 1.16 Million | 2.64 Million | -3.5 Million | -381.85 Thousand | -259.04 Thousand |
Stock Holders Equity | 1 Million | 1.16 Million | 2.64 Million | -3.5 Million | -381.85 Thousand | -259.04 Thousand |
Common Stock | 75.64 Thousand | 68.26 Thousand | 66.99 Thousand | 64.21 Thousand | 64.21 Thousand | 64.21 Thousand |
Retained Earnings | -10.17 Million | -5.48 Million | -3.02 Million | -7.17 Million | -4.01 Million | -3.9 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1 Million | 1.16 Million | 2.64 Million | -3.5 Million | -381.85 Thousand | -259.04 Thousand |
Capital Lease Obligation | 1.42 Million | 1.4 Million | 21.26 Thousand | 71.61 Thousand | 208.05 Thousand | 249.91 Thousand |
Total Investments | - | - | - | 585.37 Thousand | 159.26 Thousand | 101.61 Thousand |
Total Debt | 1.45 Million | 2.48 Million | 1.42 Million | 2.15 Million | 3.11 Million | 351.21 Thousand |
Net Debt | 1.26 Million | 2.45 Million | -94.43 Thousand | 1.63 Million | 2.1 Million | 165.39 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.01 Million | 6.01 Million | 6.66 Million | 5.92 Million | 5.92 Million | 5.37 Million |
Total Current Assets | 630.36 Thousand | 630.36 Thousand | 1.18 Million | 1.13 Million | 1.13 Million | 1.42 Million |
Cash And Short Term Investments | 186.88 Thousand | 186.88 Thousand | 254.3 Thousand | 35.56 Thousand | 35.56 Thousand | 592.56 Thousand |
Cash and Cash Equivalents | 186.88 Thousand | 186.88 Thousand | 254.3 Thousand | 35.56 Thousand | 35.56 Thousand | 592.56 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 187.01 Thousand | 187.01 Thousand | 152.26 Thousand | 187.69 Thousand | 187.69 Thousand | 160.54 Thousand |
Other Current Assets | - | 256.46 Thousand | - | - | - | - |
Total Non-Current Assets | 5.38 Million | 5.38 Million | 5.48 Million | 4.79 Million | 4.79 Million | 3.95 Million |
Net PPE | 2.23 Million | 2.23 Million | 2.43 Million | 1.95 Million | 1.95 Million | 1.6 Million |
Good Will And Intangible Assets | 3.08 Million | 3.08 Million | 2.97 Million | 2.76 Million | 2.76 Million | 2.34 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.08 Million | 3.08 Million | 2.97 Million | 2.76 Million | 2.76 Million | 2.34 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 63.27 Thousand | 63.27 Thousand | 76.69 Thousand | 76.69 Thousand | 76.69 Thousand | - |
Other Non Current Assets | - | - | - | - | - | -1.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5 Million | 5 Million | 3.33 Million | 4.76 Million | 4.76 Million | 2.68 Million |
Total Current Liabilities | 3.54 Million | 3.54 Million | 1.82 Million | 3.27 Million | 3.27 Million | 1.27 Million |
Account Payables | 728.21 Thousand | 728.21 Thousand | 1.52 Million | 657 Thousand | 657 Thousand | 248.78 Thousand |
Tax Payables | 45.43 Thousand | 45.43 Thousand | - | 21.31 Thousand | 21.31 Thousand | - |
Short Term Debt | 149.19 Thousand | 149.19 Thousand | 294.6 Thousand | 1.17 Million | 1.17 Million | 98.49 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.66 Million | 2.66 Million | - | 1.44 Million | 1.44 Million | 927.01 Thousand |
Total Non Current Liabilities | 1.46 Million | 1.46 Million | 1.51 Million | 1.48 Million | 1.48 Million | 1.41 Million |
Long-Term Debt | 1.3 Million | 1.3 Million | 1.33 Million | 1.3 Million | 1.3 Million | 1.41 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 157.88 Thousand | 157.88 Thousand | 184.15 Thousand | 180.65 Thousand | 180.65 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1 Million | 1 Million | 3.32 Million | 1.16 Million | 1.16 Million | 2.69 Million |
Stock Holders Equity | 1 Million | 1 Million | 3.32 Million | 1.16 Million | 1.16 Million | 2.69 Million |
Common Stock | 75.64 Thousand | 75.64 Thousand | 75.61 Thousand | 68.26 Thousand | 68.26 Thousand | 68.26 Thousand |
Retained Earnings | -10.17 Million | -10.17 Million | -7.83 Million | -5.48 Million | -5.48 Million | -3.91 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1 Million | 1 Million | 3.32 Million | 1.16 Million | 1.16 Million | 2.69 Million |
Capital Lease Obligation | 1.42 Million | 1.42 Million | 1.44 Million | 1.4 Million | 1.4 Million | 1.44 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.45 Million | 1.45 Million | 1.62 Million | 2.48 Million | 2.48 Million | 1.5 Million |
Net Debt | 1.26 Million | 1.26 Million | 1.37 Million | 2.45 Million | 2.45 Million | 916.69 Thousand |
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CRCL
NATCOPHARM
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