GBp 428.0
(0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.25 Billion | 2.04 Billion | 1.93 Billion | 1.85 Billion | 1.57 Billion | 1.73 Billion |
Total Current Assets | 641 Thousand | 10.82 Million | 482 Thousand | 10.15 Million | 5.96 Million | 14.93 Million |
Cash And Short Term Investments | - | - | - | - | - | - |
Cash and Cash Equivalents | - | - | - | - | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 641 Thousand | 10.82 Million | 11.45 Million | 10.15 Million | 5.96 Million | 14.93 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 2.58 Million | 10.82 Million | 11.45 Million | 9.46 Million | 5.77 Million | 14.02 Million |
Total Non-Current Assets | 2.24 Billion | 2.03 Billion | 1.92 Billion | 1.84 Billion | 1.57 Billion | 1.72 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.24 Billion | 2.03 Billion | 1.92 Billion | 1.84 Billion | 1.57 Billion | 1.72 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.24 Billion | -2.03 Billion | -1.92 Billion | -1.84 Billion | -1.57 Billion | -1.72 Billion |
Other Assets | 12.27 Million | - | 10.96 Million | - | - | - |
Total Liabilities | 161.97 Million | 13.95 Million | 138.41 Million | 129.85 Million | 145.07 Million | 141.1 Million |
Total Current Liabilities | 1.89 Million | 13.95 Million | 558 Thousand | 14.32 Million | 59.32 Million | 25.35 Million |
Account Payables | 1.89 Million | 13.95 Million | 22.83 Million | 14.32 Million | 59.32 Million | 25.35 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 41.03 Million | 9.04 Million | 16.27 Million | 9.98 Million | 52.9 Million | 18.2 Million |
Deferred Revenue | -39.13 Million | 4.9 Million | -16.27 Million | 4.33 Million | 6.42 Million | 7.14 Million |
Other Current Liabilities | -1.89 Million | -13.95 Million | -22.27 Million | -14.32 Million | -59.32 Million | -25.35 Million |
Total Non Current Liabilities | 155.3 Million | 123.27 Million | 558 Thousand | 124.11 Million | 137.25 Million | 132.56 Million |
Long-Term Debt | 155.3 Million | 123.27 Million | 130.44 Million | 124.11 Million | 137.25 Million | 132.56 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -155.3 Million | -123.27 Million | -129.88 Million | -124.11 Million | -137.25 Million | -132.56 Million |
Other Liabilities | 4.77 Million | -123.27 Million | 137.29 Million | -8.58 Million | -51.5 Million | -16.8 Million |
Total Equity | 2.09 Billion | 1.91 Billion | 1.79 Billion | 1.72 Billion | 1.43 Billion | 1.59 Billion |
Stock Holders Equity | 2.09 Billion | 1.91 Billion | 1.79 Billion | 1.72 Billion | 1.43 Billion | 1.59 Billion |
Common Stock | 125.66 Million | 124.33 Million | 114.91 Million | 111.4 Million | 104.1 Million | 94.7 Million |
Retained Earnings | 896.53 Million | 735.78 Million | 769.89 Million | 757.61 Million | 572.48 Million | 884.59 Million |
Accumulated other comprehensive income | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Common Stock Equity | 2.09 Billion | 1.91 Billion | 1.79 Billion | 1.72 Billion | 1.43 Billion | 1.59 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.24 Billion | 2.03 Billion | 1.92 Billion | 1.84 Billion | 1.57 Billion | 1.72 Billion |
Total Debt | 155.3 Million | 123.27 Million | 130.44 Million | 124.11 Million | 137.25 Million | 132.56 Million |
Net Debt | 155.3 Million | 123.27 Million | 130.44 Million | 124.11 Million | 137.25 Million | 132.56 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.25 Billion | 2.25 Billion | 2.13 Billion | 2.13 Billion | 2.04 Billion | 2.04 Billion |
Total Current Assets | 641 Thousand | 12.91 Million | 11.29 Million | 11.29 Million | 10.82 Million | 10.82 Million |
Cash And Short Term Investments | - | - | 1.75 Million | 1.75 Million | - | - |
Cash and Cash Equivalents | - | - | 1.75 Million | 1.75 Million | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 641 Thousand | 641 Thousand | 9.54 Million | 9.54 Million | 10.82 Million | 10.82 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 2.58 Million | 2.58 Million | -11.29 Million | - | 10.82 Million | 10.82 Million |
Total Non-Current Assets | 2.24 Billion | 2.24 Billion | 2.12 Billion | 2.12 Billion | 2.03 Billion | 2.03 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.24 Billion | 2.24 Billion | 2.12 Billion | 2.12 Billion | 2.03 Billion | 2.03 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.24 Billion | - | -2.12 Billion | -1.00 | -2.03 Billion | -2.03 Billion |
Other Assets | 12.27 Million | - | - | - | - | - |
Total Liabilities | 161.97 Million | 161.97 Million | 3.38 Million | 119.03 Million | 13.95 Million | 13.95 Million |
Total Current Liabilities | 1.89 Million | 46.3 Million | 3.38 Million | 3.38 Million | 13.95 Million | 13.95 Million |
Account Payables | 1.89 Million | 1.81 Million | 3.38 Million | - | 13.95 Million | 13.95 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 41.03 Million | 41.03 Million | - | - | 9.04 Million | 9.04 Million |
Deferred Revenue | -39.13 Million | 3.02 Million | - | - | 4.9 Million | 4.9 Million |
Other Current Liabilities | -1.89 Million | 3.45 Million | -3.38 Million | 3.38 Million | -13.95 Million | -13.95 Million |
Total Non Current Liabilities | 155.3 Million | 115.66 Million | 115.64 Million | 115.64 Million | 123.27 Million | 123.27 Million |
Long-Term Debt | 155.3 Million | 115.66 Million | 115.64 Million | 115.64 Million | 123.27 Million | 123.27 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -155.3 Million | 1.00 | - | - | -123.27 Million | -123.27 Million |
Other Liabilities | 4.77 Million | - | -115.64 Million | - | -123.27 Million | -123.27 Million |
Total Equity | 2.09 Billion | 2.09 Billion | 2.01 Billion | 2.01 Billion | 1.91 Billion | 1.91 Billion |
Stock Holders Equity | 2.09 Billion | 2.09 Billion | 2.01 Billion | 2.01 Billion | 1.91 Billion | 1.91 Billion |
Common Stock | 125.66 Million | 125.66 Million | 125.66 Million | 125.66 Million | 124.33 Million | 124.33 Million |
Retained Earnings | 896.53 Million | 896.53 Million | 817.98 Million | 817.98 Million | 735.78 Million | 735.78 Million |
Accumulated other comprehensive income | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Common Stock Equity | 2.09 Billion | 2.09 Billion | 2.01 Billion | 2.01 Billion | 1.91 Billion | 1.91 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.24 Billion | 2.24 Billion | 2.12 Billion | 2.12 Billion | 2.03 Billion | 2.03 Billion |
Total Debt | 155.3 Million | 156.7 Million | 115.64 Million | 115.64 Million | 123.27 Million | 123.27 Million |
Net Debt | 155.3 Million | 156.7 Million | 113.89 Million | 113.89 Million | 123.27 Million | 123.27 Million |
VINAYAKPOL
300877
CAMEXLTD
GNS
SALT
TOW