GBp 1.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.57 Million | 4.68 Million | 1.5 Million | 62.48 Thousand | 57 Thousand | 57 Thousand |
Total Current Assets | - | 677.96 Thousand | 1.5 Million | 62.48 Thousand | 57 Thousand | 57 Thousand |
Cash And Short Term Investments | 61.11 Thousand | 411.69 Thousand | 1.48 Million | 62.07 Thousand | 52.46 Thousand | 52.46 Thousand |
Cash and Cash Equivalents | 61.11 Thousand | 411.69 Thousand | 1.48 Million | 62.07 Thousand | 52.46 Thousand | 52.46 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 65.05 Thousand | 246.33 Thousand | 85.64 Thousand | 17.43 Thousand | - | 4536.00 |
Inventory | - | - | -67.79 Thousand | 1.48 Million | - | -4.54 |
Other Current Assets | -126.17 Thousand | -658.03 Thousand | -1.00 | -1.5 Million | 417.00 | 4.54 |
Total Non-Current Assets | - | 4 Million | 39.82 Thousand | 417.00 | - | - |
Net PPE | 4.44 Million | 4 Million | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -4.44 Million | - | 39.82 Thousand | 417.00 | - | - |
Other Assets | 4.57 Million | - | -39.82 Thousand | -417.00 | 62.48 Thousand | 57 Thousand |
Total Liabilities | 4.59 Million | 2.33 Million | 31.05 Thousand | 94.01 Thousand | 2948.00 | 2948.00 |
Total Current Liabilities | - | 2.33 Million | 31.05 Thousand | 94.01 Thousand | 2948.00 | 2948.00 |
Account Payables | - | 757.6 Thousand | 31.05 Thousand | 762.00 | 420.00 | 420.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.69 Million | 805.72 Thousand | - | - | - | - |
Deferred Revenue | - | 184.99 Thousand | - | - | - | - |
Other Current Liabilities | -2.69 Million | 585.74 Thousand | - | 93.25 Thousand | 2528.00 | 2528.00 |
Total Non Current Liabilities | - | 1.7 Million | 110.89 Thousand | 31.05 Thousand | 94.01 Thousand | 10.23 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.7 Million | 110.89 Thousand | 31.05 Thousand | 94.01 Thousand | 10.23 Thousand |
Other Liabilities | 4.59 Million | -1.7 Million | -110.89 Thousand | -31.05 Thousand | -94.01 Thousand | -10.23 Thousand |
Total Equity | -19.29 Thousand | 2.35 Million | 1.47 Million | -31.52 Thousand | 54.05 Thousand | 54.05 Thousand |
Stock Holders Equity | 492.01 Thousand | 2.56 Million | 1.47 Million | -31.52 Thousand | 54.05 Thousand | 54.05 Thousand |
Common Stock | 336.94 Thousand | 311.56 Thousand | 208.29 Thousand | 71.42 Thousand | 68.57 Thousand | 68.57 Thousand |
Retained Earnings | -6.15 Million | -3.66 Million | -519.11 Thousand | -171.52 Thousand | -65.94 Thousand | -65.94 Thousand |
Accumulated other comprehensive income | 329.51 Thousand | 314.75 Thousand | 45.83 Thousand | 45.83 Thousand | - | - |
Common Stock Equity | 492.01 Thousand | 2.56 Million | 1.47 Million | -31.52 Thousand | 54.05 Thousand | 54.05 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.69 Million | 805.72 Thousand | - | - | - | - |
Net Debt | 2.62 Million | 394.03 Thousand | -1.48 Million | -62.07 Thousand | -52.46 Thousand | -52.46 Thousand |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 4.57 Million | 4.41 Million | 4.41 Million | 4.68 Million | 4.68 Million | 4.68 Million |
Total Current Assets | - | 207.08 Thousand | 207.08 Thousand | 677.96 Thousand | 677.96 Thousand | 677.96 Thousand |
Cash And Short Term Investments | 61.11 Thousand | 66.26 Thousand | 66.26 Thousand | 411.69 Thousand | 411.69 Thousand | 411.69 Thousand |
Cash and Cash Equivalents | 61.11 Thousand | 66.26 Thousand | 66.26 Thousand | 411.69 Thousand | 411.69 Thousand | 411.69 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 65.05 Thousand | 140.82 Thousand | - | 246.33 Thousand | 246.33 Thousand | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | -126.17 Thousand | -207.08 Thousand | 140.82 Thousand | -658.03 Thousand | -658.03 Thousand | 266.27 Thousand |
Total Non-Current Assets | - | 4.21 Million | 4.21 Million | 4 Million | 4 Million | 4 Million |
Net PPE | 4.44 Million | 4.21 Million | 4.21 Million | 4 Million | 4 Million | 233.35 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -4.44 Million | -4.21 Million | - | - | - | 3.77 Million |
Other Assets | 4.57 Million | - | - | - | - | - |
Total Liabilities | 4.59 Million | 2.99 Million | 2.99 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Total Current Liabilities | - | 2.99 Million | 2.99 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Account Payables | - | 2.16 Million | 2.16 Million | 757.6 Thousand | 757.6 Thousand | 757.6 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.69 Million | 823.34 Thousand | 823.34 Thousand | 805.72 Thousand | 805.72 Thousand | 805.72 Thousand |
Deferred Revenue | - | -822.51 Thousand | - | 184.99 Thousand | 184.99 Thousand | - |
Other Current Liabilities | -2.69 Million | 822.51 Thousand | - | 585.74 Thousand | 585.74 Thousand | 770.73 Thousand |
Total Non Current Liabilities | - | 2.16 Million | - | 1.7 Million | 1.7 Million | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 2.16 Million | - | 1.7 Million | 1.7 Million | - |
Other Liabilities | 4.59 Million | -2.16 Million | - | -1.7 Million | -1.7 Million | - |
Total Equity | -19.29 Thousand | 1.42 Million | 1.42 Million | 2.35 Million | 2.35 Million | 2.35 Million |
Stock Holders Equity | 492.01 Thousand | 1.76 Million | 1.76 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Common Stock | 336.94 Thousand | 325.63 Thousand | 325.63 Thousand | 311.56 Thousand | 311.56 Thousand | 311.56 Thousand |
Retained Earnings | -6.15 Million | -4.68 Million | -4.68 Million | -3.66 Million | -3.66 Million | -3.66 Million |
Accumulated other comprehensive income | 329.51 Thousand | 331.11 Thousand | 331.12 Thousand | 314.75 Thousand | 314.75 Thousand | 314.75 Thousand |
Common Stock Equity | 492.01 Thousand | 1.76 Million | 1.76 Million | 2.56 Million | 2.56 Million | 2.56 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 2.69 Million | 823.34 Thousand | 823.34 Thousand | 805.72 Thousand | 805.72 Thousand | 805.72 Thousand |
Net Debt | 2.62 Million | 757.08 Thousand | 757.08 Thousand | 394.03 Thousand | 394.03 Thousand | 394.03 Thousand |
IRS-WT
BAMBINO
NHCFOODS
BIMT
MARBU
PUMU