GBp 6.25
(-2.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7.7 Million | 4.87 Million | 4.24 Million | 3.46 Million | 236.69 Thousand | 700.5 Thousand |
Total Current Assets | 3.06 Million | 1.53 Million | 2.29 Million | 3.43 Million | 218.81 Thousand | 666.45 Thousand |
Cash And Short Term Investments | 2.85 Million | 1.46 Million | 2.21 Million | 2.28 Million | 50.84 Thousand | 525.35 Thousand |
Cash and Cash Equivalents | 2.85 Million | 1.46 Million | 2.21 Million | 2.28 Million | 50.84 Thousand | 525.35 Thousand |
Short Term Investments | - | - | - | 427.31 Thousand | - | - |
Net Receivables | 180.98 Thousand | 51.46 Thousand | 75.71 Thousand | 277.6 Thousand | 146.65 Thousand | 104.53 Thousand |
Inventory | - | 1.00 | - | 427.31 Thousand | - | -104.53 Thousand |
Other Current Assets | 30.14 Thousand | 18.23 Thousand | 11.48 Thousand | 442.32 Thousand | 21.31 Thousand | 141.1 Thousand |
Total Non-Current Assets | 4.64 Million | 3.33 Million | 1.95 Million | 33.09 Thousand | 17.88 Thousand | 34.04 Thousand |
Net PPE | 28.44 Thousand | 3.33 Million | 1.95 Million | 33.09 Thousand | 17.88 Thousand | 34.04 Thousand |
Good Will And Intangible Assets | 2.86 Million | 3337.60 | 1952.42 | 31.67 | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.86 Million | 3337.60 | 1952.42 | 31.67 | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.74 Million | -3337.60 | -1952.42 | -31.67 | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 751.67 Thousand | 110.3 Thousand | 124.54 Thousand | 82.34 Thousand | 91.19 Thousand | 242.7 Thousand |
Total Current Liabilities | 751.67 Thousand | 110.3 Thousand | 124.54 Thousand | 82.34 Thousand | 91.19 Thousand | 242.7 Thousand |
Account Payables | 319.35 Thousand | 67.29 Thousand | 86.66 Thousand | 44.3 Thousand | 55.88 Thousand | 110.2 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 21.38 Thousand | - | - | - | - | - |
Deferred Revenue | -319.35 Thousand | - | - | - | - | - |
Other Current Liabilities | 730.29 Thousand | 43 Thousand | 37.87 Thousand | 38.03 Thousand | 35.3 Thousand | 132.49 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 110.2 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 110.2 Thousand |
Other Liabilities | - | - | - | - | - | -110.2 Thousand |
Total Equity | 6.95 Million | 4.76 Million | 4.12 Million | 3.38 Million | 145.5 Thousand | 457.8 Thousand |
Stock Holders Equity | 6.95 Million | 4.76 Million | 4.12 Million | 3.38 Million | 145.5 Thousand | 457.8 Thousand |
Common Stock | - | - | - | - | 39.26 Million | - |
Retained Earnings | -43.74 Million | -22.36 Million | -21.38 Million | -20.98 Million | -20.41 Million | -19.73 Million |
Accumulated other comprehensive income | 811.61 Thousand | 448.3 Thousand | 520.29 Thousand | 152.79 Thousand | 138.01 Thousand | -57.75 Thousand |
Common Stock Equity | 6.95 Million | 4.76 Million | 4.12 Million | 3.38 Million | 145.5 Thousand | 457.8 Thousand |
Capital Lease Obligation | 21.38 Thousand | - | - | - | - | - |
Total Investments | - | - | - | 427.31 Thousand | - | - |
Total Debt | 21.38 Thousand | - | - | - | - | - |
Net Debt | -2.83 Million | -1.46 Million | -2.21 Million | -2.28 Million | -50.84 Thousand | -525.35 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 9.16 Million | 9.16 Million | 7.7 Million | 7.7 Million | 7.7 Million | 5.38 Million |
Total Current Assets | 3.42 Million | 3.42 Million | 3.06 Million | 3.06 Million | 3.06 Million | 1.65 Million |
Cash And Short Term Investments | 3.14 Million | 3.14 Million | 2.85 Million | 2.85 Million | 2.85 Million | 1.4 Million |
Cash and Cash Equivalents | 3.14 Million | 3.14 Million | 2.85 Million | 2.85 Million | 2.85 Million | 1.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 285.13 Thousand | 285.13 Thousand | 180.98 Thousand | 180.98 Thousand | - | 254.73 Thousand |
Inventory | - | - | - | - | - | -254.73 |
Other Current Assets | - | - | 30.14 Thousand | 30.14 Thousand | 211.12 Thousand | 254.73 |
Total Non-Current Assets | 5.73 Million | 5.73 Million | 4.64 Million | 4.64 Million | 4.64 Million | 3.72 Million |
Net PPE | 40.17 Thousand | 40.17 Thousand | 28.44 Thousand | 28.44 Thousand | 28.44 Thousand | 3.72 Million |
Good Will And Intangible Assets | 3.97 Million | 3.97 Million | 2.86 Million | 2.86 Million | 2.86 Million | 3.72 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.97 Million | 3.97 Million | 2.86 Million | 2.86 Million | 2.86 Million | 3.72 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.71 Million | 1.71 Million | 1.74 Million | 1.74 Million | 1.74 Million | -3.72 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 239.3 Thousand | 239.3 Thousand | 751.67 Thousand | 751.67 Thousand | 751.67 Thousand | 256.44 Thousand |
Total Current Liabilities | 239.3 Thousand | 239.3 Thousand | 751.67 Thousand | 751.67 Thousand | 751.67 Thousand | 256.44 Thousand |
Account Payables | 114.04 Thousand | 114.04 Thousand | 319.35 Thousand | 319.35 Thousand | 319.35 Thousand | 246.68 Thousand |
Tax Payables | - | - | - | - | - | 9767.00 |
Short Term Debt | 10.36 Thousand | - | 21.38 Thousand | 21.38 Thousand | - | - |
Deferred Revenue | 1500.00 | - | -319.35 Thousand | -319.35 Thousand | - | - |
Other Current Liabilities | 113.4 Thousand | 125.26 Thousand | 730.29 Thousand | 730.29 Thousand | 432.31 Thousand | 9767.00 |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.92 Million | 8.92 Million | 6.95 Million | 6.95 Million | 6.95 Million | 5.13 Million |
Stock Holders Equity | 8.92 Million | 8.92 Million | 6.95 Million | 6.95 Million | 6.95 Million | 5.13 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | -26.29 Million | -26.29 Million | -43.74 Million | -43.74 Million | -24.9 Million | -23.21 Million |
Accumulated other comprehensive income | -17.66 Million | -17.66 Million | 811.61 Thousand | 811.61 Thousand | -18.03 Million | 375.21 Thousand |
Common Stock Equity | 8.92 Million | 8.92 Million | 6.95 Million | 6.95 Million | 6.95 Million | 5.13 Million |
Capital Lease Obligation | 10.36 Thousand | 10.36 Thousand | 21.38 Thousand | 21.38 Thousand | 21.38 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 10.36 Thousand | - | 21.38 Thousand | 21.38 Thousand | - | - |
Net Debt | -3.13 Million | -3.14 Million | -2.83 Million | -2.83 Million | -2.85 Million | -1.4 Million |
JMXXF
UNIVPHOTO
PXSAW
SFG
600905
MELG