GBp 0.04
(5.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.76 Million | 1.79 Million | 1.21 Million | 1 Million | 1.15 Million | 1.33 Million |
Total Current Assets | 182.51 Thousand | 931.9 Thousand | 346.18 Thousand | 91.2 Thousand | 304.63 Thousand | 515.47 Thousand |
Cash And Short Term Investments | 182.51 Thousand | 931.9 Thousand | 344.25 Thousand | 89.42 Thousand | 301.29 Thousand | 511.56 Thousand |
Cash and Cash Equivalents | 182.51 Thousand | 931.9 Thousand | 344.25 Thousand | 89.42 Thousand | 301.29 Thousand | 511.56 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 1934.00 | 1786.00 | 3344.00 | 3909.00 |
Total Non-Current Assets | 1.58 Million | 868.04 Thousand | 868.04 Thousand | 915.11 Thousand | 850.78 Thousand | 817.86 Thousand |
Net PPE | 694.43 Thousand | 868.04 Thousand | 868.04 Thousand | 915.11 Thousand | 850.78 Thousand | 817.86 Thousand |
Good Will And Intangible Assets | 694.43 Thousand | 868.04 | 868.04 | 915.12 | 850.79 | 817.86 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 694.43 Thousand | 868.04 | 868.04 | 915.12 | 850.79 | 817.86 Thousand |
Long-Term Investments | 887.65 Thousand | - | - | - | - | - |
Tax Assets | -694.43 Thousand | - | - | - | - | - |
Other Non Current Assets | -1.00 | -868.04 | -868.04 | -915.12 | -850.79 | -817.86 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.45 Million | 3.02 Million | 1.48 Million | 1.36 Million | 1.23 Million | 1.12 Million |
Total Current Liabilities | 1.45 Million | 3.02 Million | 1.48 Million | 1.36 Million | 1.23 Million | 1.12 Million |
Account Payables | 35.26 Thousand | 56.57 Thousand | 48.78 Thousand | 40.14 Thousand | 38.19 Thousand | 40.13 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.42 Million | 2.96 Million | 1.43 Million | 1.32 Million | 1.19 Million | 1.08 Million |
Total Non Current Liabilities | - | - | - | - | - | 40.13 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 40.13 Thousand |
Other Liabilities | - | - | - | - | - | -40.13 Thousand |
Total Equity | 304.71 Thousand | -1.22 Million | -271.61 Thousand | -360.38 Thousand | -81.33 Thousand | 206.63 Thousand |
Stock Holders Equity | 304.71 Thousand | -1.22 Million | -271.61 Thousand | -360.38 Thousand | -81.33 Thousand | 206.63 Thousand |
Common Stock | 6.2 Million | 5.92 Million | 2.17 Million | 1.79 Million | 1.79 Million | 1.79 Million |
Retained Earnings | -19.25 Million | -18.38 Million | -13.62 Million | -13.15 Million | -12.79 Million | -12.67 Million |
Accumulated other comprehensive income | 615.29 Thousand | 247.83 Thousand | 186.14 Thousand | 103.87 Thousand | 21.61 Thousand | 191.64 Thousand |
Common Stock Equity | 304.71 Thousand | -1.22 Million | -271.61 Thousand | -360.38 Thousand | -81.33 Thousand | 206.63 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 887.65 Thousand | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -182.51 Thousand | -931.9 Thousand | -344.25 Thousand | -89.42 Thousand | -301.29 Thousand | -511.56 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.11 Million | 2.11 Million | 1.76 Million | 1.76 Million | 1.76 Million | 2.13 Million |
Total Current Assets | 601 Thousand | 601 Thousand | 182.51 Thousand | 182.51 Thousand | 182.51 Thousand | 381 Thousand |
Cash And Short Term Investments | 601 Thousand | 601 Thousand | 182.51 Thousand | 182.51 Thousand | 182.51 Thousand | 381 Thousand |
Cash and Cash Equivalents | 601 Thousand | 601 Thousand | 182.51 Thousand | 182.51 Thousand | 182.51 Thousand | 381 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 1.51 Million | 1.51 Million | 1.58 Million | 1.58 Million | 1.58 Million | 1.75 Million |
Net PPE | - | - | 694.43 Thousand | 694.43 Thousand | - | 1.75 Million |
Good Will And Intangible Assets | 625 Thousand | 625 Thousand | 694.43 Thousand | 694.43 Thousand | 694.43 Thousand | 1756.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | 625 Thousand | 625 Thousand | 694.43 Thousand | 694.43 Thousand | 694.43 Thousand | 1756.00 |
Long-Term Investments | 888 Thousand | 888 Thousand | 887.65 Thousand | 887.65 Thousand | 887.65 Thousand | - |
Tax Assets | - | - | -694.43 Thousand | -694.43 Thousand | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | - | -1756.00 |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1.43 Million | 1.43 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.51 Million |
Total Current Liabilities | 1.43 Million | 1.43 Million | 1.45 Million | 1.45 Million | 1.45 Million | 1.51 Million |
Account Payables | 1.43 Million | 1.43 Million | 35.26 Thousand | 35.26 Thousand | 35.26 Thousand | 35 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 1.42 Million | 1.42 Million | 1.42 Million | 1.47 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 675 Thousand | 675 Thousand | 304.71 Thousand | 304.71 Thousand | 304.71 Thousand | 625 Thousand |
Stock Holders Equity | 675 Thousand | 675 Thousand | 304.71 Thousand | 304.71 Thousand | 304.71 Thousand | 625 Thousand |
Common Stock | 6.4 Million | 6.4 Million | 6.2 Million | 6.2 Million | 6.2 Million | 519 Thousand |
Retained Earnings | -19.66 Million | -19.66 Million | -19.25 Million | -19.25 Million | -19.25 Million | -18.67 Million |
Accumulated other comprehensive income | 731 Thousand | 731 Thousand | 615.29 Thousand | 615.29 Thousand | 615.29 Thousand | 354.00 |
Common Stock Equity | 675 Thousand | 675 Thousand | 304.71 Thousand | 304.71 Thousand | 304.71 Thousand | 625 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 888 Thousand | 888 Thousand | 887.65 Thousand | 887.65 Thousand | 887.65 Thousand | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -601 Thousand | -601 Thousand | -182.51 Thousand | -182.51 Thousand | -182.51 Thousand | -381 Thousand |
HYBE
600575
603825
CAZ
ABCA
300707