GBp 269.0
(-0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 489.88 Million | 493.61 Million | 507.95 Million | 492.48 Million | 510.97 Million | 472.57 Million |
Total Current Assets | 15.79 Million | 14.71 Million | 5.52 Million | 5.05 Million | 18.86 Million | 6.54 Million |
Cash And Short Term Investments | 12.86 Million | 12.26 Million | 2.85 Million | 4 Million | 13.75 Million | 3.54 Million |
Cash and Cash Equivalents | 12.86 Million | 12.26 Million | 2.85 Million | 4 Million | 13.75 Million | 3.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.92 Million | 2.45 Million | 2.67 Million | 1.05 Million | 5.1 Million | 2.99 Million |
Inventory | 1.00 | -1.68 Million | -1.89 Million | 1.00 | -4.23 Million | 7.25 Million |
Other Current Assets | 2.35 Million | 1.68 Million | 1.89 Million | 494.99 Thousand | 4.23 Million | -7.25 Million |
Total Non-Current Assets | 474.08 Million | 478.89 Million | 502.42 Million | 487.43 Million | 492.11 Million | 465.32 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 474.08 Million | 478.89 Million | 502.42 Million | 487.43 Million | 492.11 Million | 465.32 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -474.08 Million | -478.89 Million | -502.42 Million | -487.43 Million | -492.11 Million | -465.32 Million |
Other Assets | - | - | - | - | - | 714 Thousand |
Total Liabilities | 44.06 Million | 45 Million | 43.37 Million | 43.52 Million | 41.16 Million | 70.84 Million |
Total Current Liabilities | 92 Thousand | 649 Thousand | 13.64 Million | 14.46 Million | 182 Thousand | 751 Thousand |
Account Payables | 92 Thousand | 649 Thousand | 417 Thousand | 483 Thousand | 182 Thousand | 751 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 13.3 Million | 13.76 Million | 13.22 Million | 13.8 Million | 11.01 Million | 40.77 Million |
Deferred Revenue | -13.21 Million | -13.11 Million | -13.22 Million | -13.8 Million | -10.83 Million | -40.02 Million |
Other Current Liabilities | -92 Thousand | -649 Thousand | 13.22 Million | 13.98 Million | -182 Thousand | -751 Thousand |
Total Non Current Liabilities | 43.26 Million | 649 Thousand | 42.76 Million | 43.52 Million | 40.73 Million | 69.74 Million |
Long-Term Debt | 43.26 Million | 43.5 Million | 42.76 Million | 43.52 Million | 40.73 Million | 69.74 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -43.26 Million | -42.85 Million | - | -43.52 Million | -40.73 Million | - |
Other Liabilities | 712 Thousand | 43.71 Million | -13.03 Million | -14.46 Million | 256 Thousand | 347 Thousand |
Total Equity | 445.81 Million | 448.6 Million | 464.57 Million | 448.29 Million | 469.8 Million | 401.73 Million |
Stock Holders Equity | 445.81 Million | 448.6 Million | 464.57 Million | 448.29 Million | 469.8 Million | 401.73 Million |
Common Stock | 38.41 Million | 38.41 Million | 38.41 Million | 38.41 Million | 38.41 Million | 38.41 Million |
Retained Earnings | 23.88 Million | 23.83 Million | 23.63 Million | 23.5 Million | 26.13 Million | 26.68 Million |
Accumulated other comprehensive income | 380.47 Million | 382.79 Million | 399.28 Million | 383.12 Million | 402 Million | 332 Million |
Common Stock Equity | 445.81 Million | 448.6 Million | 464.57 Million | 448.29 Million | 469.8 Million | 401.73 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 474.08 Million | 478.89 Million | 502.42 Million | 487.43 Million | 492.11 Million | 465.32 Million |
Total Debt | 43.26 Million | 43.5 Million | 42.76 Million | 43.52 Million | 40.73 Million | 69.74 Million |
Net Debt | 30.39 Million | 31.23 Million | 39.91 Million | 39.52 Million | 26.97 Million | 66.2 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 510.31 Million | 510.31 Million | 489.88 Million | 489.88 Million | 489.88 Million | 502 Million |
Total Current Assets | 8.59 Million | 8.59 Million | 15.79 Million | 15.79 Million | 15.79 Million | 4.16 Million |
Cash And Short Term Investments | 4.84 Million | 4.84 Million | 12.86 Million | 12.86 Million | 12.86 Million | - |
Cash and Cash Equivalents | 4.84 Million | 4.84 Million | 12.86 Million | 12.86 Million | 12.86 Million | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.75 Million | 3.75 Million | 2.92 Million | 2.92 Million | 568 Thousand | 4.16 Million |
Inventory | - | - | 1.00 | 1.00 | 1.00 | - |
Other Current Assets | -8.59 Million | - | 2.35 Million | 2.35 Million | 2.35 Million | -4.16 Million |
Total Non-Current Assets | 501.71 Million | 501.71 Million | 474.08 Million | 474.08 Million | 474.08 Million | 497.84 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 501.71 Million | 501.71 Million | 474.08 Million | 474.08 Million | 474.08 Million | 497.84 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -474.08 Million | -474.08 Million | - | -497.84 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 49.88 Million | 49.88 Million | 44.06 Million | 44.06 Million | 44.06 Million | 44.32 Million |
Total Current Liabilities | 20.13 Million | 20.13 Million | 92 Thousand | 92 Thousand | 14.32 Million | 15.65 Million |
Account Payables | - | - | 92 Thousand | 92 Thousand | 712 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.04 Million | 19.04 Million | 13.3 Million | 13.3 Million | 13.3 Million | 14.58 Million |
Deferred Revenue | - | - | -13.21 Million | -13.21 Million | - | - |
Other Current Liabilities | 1.09 Million | 1.09 Million | -92 Thousand | -92 Thousand | 301 Thousand | 1.07 Million |
Total Non Current Liabilities | 29.74 Million | 29.74 Million | 43.26 Million | 43.26 Million | 29.74 Million | 44.32 Million |
Long-Term Debt | 29.74 Million | 29.74 Million | 43.26 Million | 43.26 Million | 29.74 Million | 44.32 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -29.74 Million | - | -43.26 Million | -43.26 Million | - | -44.32 Million |
Other Liabilities | - | - | 712 Thousand | 712 Thousand | - | -15.65 Million |
Total Equity | 460.42 Million | 460.42 Million | 445.81 Million | 445.81 Million | 445.81 Million | 456.61 Million |
Stock Holders Equity | 460.42 Million | 460.42 Million | 445.81 Million | 445.81 Million | 445.81 Million | 456.61 Million |
Common Stock | 38.41 Million | 38.41 Million | 38.41 Million | 38.41 Million | 36.54 Million | 38.41 Million |
Retained Earnings | 26.1 Million | 26.1 Million | 23.88 Million | 23.88 Million | 23.88 Million | 25.53 Million |
Accumulated other comprehensive income | 390.99 Million | 390.99 Million | 380.47 Million | 380.47 Million | 380.47 Million | 387.75 Million |
Common Stock Equity | 460.42 Million | 460.42 Million | 445.81 Million | 445.81 Million | 445.81 Million | 456.61 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 501.71 Million | 501.71 Million | 474.08 Million | 474.08 Million | 474.08 Million | 497.84 Million |
Total Debt | 48.78 Million | 48.78 Million | 43.26 Million | 43.26 Million | 43.05 Million | 44.32 Million |
Net Debt | 43.94 Million | 43.94 Million | 30.39 Million | 30.39 Million | 30.18 Million | 44.32 Million |
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