GBp 0.31
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.16 Million | 6.05 Million | 7.86 Million | 3.68 Million | 3.68 Million | 3.74 Million |
Total Current Assets | 178.23 Thousand | 1.1 Million | 3.23 Million | 1.63 Million | 390.35 Thousand | 881.85 Thousand |
Cash And Short Term Investments | 92.85 Thousand | 887.97 Thousand | 3.01 Million | 1.52 Million | 281.7 Thousand | 802.44 Thousand |
Cash and Cash Equivalents | 82.46 Thousand | 842.88 Thousand | 2.98 Million | 1.49 Million | 268.51 Thousand | 781.14 Thousand |
Short Term Investments | 10.39 Thousand | 45.08 Thousand | 31.46 Thousand | 26.87 Thousand | 13.18 Thousand | 21.29 Thousand |
Net Receivables | 85.38 Thousand | 148.04 Thousand | 221.86 Thousand | 108.61 Thousand | 108.65 Thousand | 79.41 Thousand |
Inventory | -85.38 Thousand | 70.64 Thousand | 75.72 Thousand | - | 1.00 | -79.41 Thousand |
Other Current Assets | 85.38 Thousand | - | -75.72 Thousand | - | -1.00 | 79.41 Thousand |
Total Non-Current Assets | 4.98 Million | 4.94 Million | 4.62 Million | 2.05 Million | 3.29 Million | 2.86 Million |
Net PPE | 567.67 Thousand | 4.94 Million | 1.3 Million | 183.53 Thousand | 1041.00 | 3033.00 |
Good Will And Intangible Assets | - | - | 3.32 Million | 1.86 Million | 3.29 Million | 2.85 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.42 Million | - | - | - | 1.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 154.1 Thousand | 206.68 Thousand | 202.73 Thousand | 121.62 Thousand | 46.79 Thousand | 92.81 Thousand |
Total Current Liabilities | 154.1 Thousand | 206.68 Thousand | 202.73 Thousand | 121.62 Thousand | 46.79 Thousand | 92.81 Thousand |
Account Payables | 62.9 Thousand | 149.93 Thousand | 202.73 Thousand | 121.62 Thousand | 46.79 Thousand | 92.81 Thousand |
Tax Payables | 16.63 Thousand | 16.48 Thousand | 34.03 Thousand | 6663.00 | 5956.00 | 9240.00 |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 91.19 Thousand | 56.74 Thousand | - | - | - | - |
Total Non Current Liabilities | - | 149.93 Thousand | 1.00 | 1.00 | - | 47.86 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 149.93 Thousand | - | - | - | 47.86 Thousand |
Other Liabilities | - | -149.93 Thousand | - | -1.00 | - | -47.86 Thousand |
Total Equity | 5.01 Million | 5.84 Million | 7.65 Million | 3.56 Million | 3.64 Million | 3.65 Million |
Stock Holders Equity | 5.01 Million | 5.84 Million | 7.65 Million | 3.56 Million | 3.64 Million | 3.65 Million |
Common Stock | 11.29 Million | 10.64 Thousand | 11.29 Million | 11.28 Million | 11.28 Million | 11.28 Million |
Retained Earnings | -61.63 Million | -59.86 Million | -57.25 Million | -55.78 Million | -53.38 Million | -53.08 Million |
Accumulated other comprehensive income | 1.16 Million | 1.36 Million | 1.02 Million | 972.15 Thousand | 347.82 Thousand | -16.73 Thousand |
Common Stock Equity | 5.01 Million | 5.84 Million | 7.65 Million | 3.56 Million | 3.64 Million | 3.65 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 10.39 Thousand | 45.08 Thousand | 31.46 Thousand | 26.87 Thousand | 13.18 Thousand | 21.29 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -82.46 Thousand | -842.88 Thousand | -2.98 Million | -1.49 Million | -268.51 Thousand | -781.14 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.33 Million | 5.16 Million | 5.16 Million | 6.17 Million | 6.05 Million | 6.05 Million |
Total Current Assets | 280.86 Thousand | 178.23 Thousand | 178.23 Thousand | 584.88 Thousand | 1.1 Million | 1.1 Million |
Cash And Short Term Investments | 136.36 Thousand | 92.85 Thousand | 92.85 Thousand | 361.61 Thousand | 887.97 Thousand | 887.97 Thousand |
Cash and Cash Equivalents | 124.8 Thousand | 82.46 Thousand | 82.46 Thousand | 319.4 Thousand | 842.88 Thousand | 842.88 Thousand |
Short Term Investments | 11.56 Thousand | 10.39 Thousand | 10.39 Thousand | 42.2 Thousand | 45.08 Thousand | 45.08 Thousand |
Net Receivables | 144.49 Thousand | 85.38 Thousand | 85.38 Thousand | 123.94 Thousand | 148.04 Thousand | 148.04 Thousand |
Inventory | - | - | - | 99.32 Thousand | 70.64 Thousand | 70.64 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 5.05 Million | 4.98 Million | 4.98 Million | 5.59 Million | 4.94 Million | 4.94 Million |
Net PPE | 487.1 Thousand | 567.67 Thousand | 567.67 Thousand | 5.59 Million | 4.94 Million | 4.94 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.57 Million | 4.42 Million | 4.42 Million | - | 1.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 146.76 Thousand | 154.1 Thousand | 154.1 Thousand | 96.47 Thousand | 206.68 Thousand | 206.68 Thousand |
Total Current Liabilities | 146.76 Thousand | 154.1 Thousand | 154.1 Thousand | 96.47 Thousand | 206.68 Thousand | 206.68 Thousand |
Account Payables | - | 62.9 Thousand | 62.9 Thousand | 96.47 Thousand | 149.93 Thousand | 149.93 Thousand |
Tax Payables | - | 16.63 Thousand | 16.63 Thousand | - | 16.48 Thousand | 16.48 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 146.76 Thousand | 91.19 Thousand | 91.19 Thousand | - | 56.74 Thousand | 56.74 Thousand |
Total Non Current Liabilities | - | - | - | - | 149.93 Thousand | 149.93 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 149.93 Thousand | 149.93 Thousand |
Other Liabilities | - | - | - | - | -149.93 Thousand | -149.93 Thousand |
Total Equity | 5.19 Million | 5.01 Million | 5.01 Million | 6.08 Million | 5.84 Million | 5.84 Million |
Stock Holders Equity | 5.19 Million | 5.01 Million | 5.01 Million | 6.08 Million | 5.84 Million | 5.84 Million |
Common Stock | 11.29 Million | 11.29 Million | 11.29 Million | 11.7 Thousand | 10.64 Thousand | 10.64 Thousand |
Retained Earnings | -62.09 Million | -61.63 Million | -61.63 Million | -60.59 Million | -59.86 Million | -59.86 Million |
Accumulated other comprehensive income | 1.06 Million | 1.16 Million | 1.16 Million | 1.4 Million | 1.36 Million | 1.36 Million |
Common Stock Equity | 5.19 Million | 5.01 Million | 5.01 Million | 6.08 Million | 5.84 Million | 5.84 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 11.56 Thousand | 10.39 Thousand | 10.39 Thousand | 42.2 Thousand | 45.08 Thousand | 45.08 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -124.8 Thousand | -82.46 Thousand | -82.46 Thousand | -319.4 Thousand | -842.88 Thousand | -842.88 Thousand |
MINDP
PRSNF
DDCCF
6648
3556
RACE