GBp 140.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 115.25 Million | 122.72 Million | 168.16 Million | 145.3 Million | 109.22 Million | 64.22 Million |
Total Current Assets | 14.53 Million | 22.31 Million | 27.64 Million | 28.05 Million | 25.83 Million | 29.42 Million |
Cash And Short Term Investments | 14.46 Million | 22.22 Million | 27.54 Million | 27.85 Million | 25.6 Million | 29.12 Million |
Cash and Cash Equivalents | 14.46 Million | 22.22 Million | 27.54 Million | 27.85 Million | 25.6 Million | 29.12 Million |
Short Term Investments | 5.26 Million | - | - | - | - | - |
Net Receivables | 73.64 Thousand | 87.89 Thousand | 95.14 Thousand | 197.56 Thousand | 235.21 Thousand | 301.72 Thousand |
Inventory | 19.79 Million | - | - | - | - | 36.51 Million |
Other Current Assets | -19.79 Million | -22.31 Million | -27.64 Million | -28.05 Million | -25.83 Million | -36.51 Million |
Total Non-Current Assets | 100.72 Million | 100.41 Million | 140.52 Million | 117.25 Million | 83.38 Million | 34.79 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 100.72 Million | 100.41 Million | 140.52 Million | 117.25 Million | 83.38 Million | 34.79 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -100.72 Million | -100.41 Million | -140.52 Million | -117.25 Million | -83.38 Million | -34.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 18.37 Million | 25.3 Million | 24.54 Million | 4.61 Million | 4.96 Million | 4.4 Million |
Total Current Liabilities | 91.29 Thousand | 1008.00 | 13.65 Thousand | 688.00 | - | 492.87 Thousand |
Account Payables | 91.29 Thousand | 1008.00 | 13.65 Thousand | 688.00 | - | 492.87 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.98 Million | 3.98 Million | 3.97 Million | - | - | - |
Deferred Revenue | -3.89 Million | -3.98 Million | -3.96 Million | - | - | - |
Other Current Liabilities | -91.29 Thousand | -1008.00 | -13.65 Thousand | -688.00 | - | -492.87 Thousand |
Total Non Current Liabilities | 3.98 Million | 3.98 Million | 3.97 Million | 3.95 Million | 3.93 Million | 3.91 Million |
Long-Term Debt | 3.98 Million | 3.98 Million | 3.97 Million | 3.95 Million | 3.93 Million | 3.91 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -3.98 Million | -3.98 Million | - | - | - | - |
Other Liabilities | 14.29 Million | 21.31 Million | 20.54 Million | 658.95 Thousand | 1.02 Million | - |
Total Equity | 96.87 Million | 97.42 Million | 143.62 Million | 140.69 Million | 104.25 Million | 59.81 Million |
Stock Holders Equity | 96.87 Million | 97.42 Million | 143.62 Million | 140.69 Million | 104.25 Million | 59.81 Million |
Common Stock | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.72 Million | 1.5 Million |
Retained Earnings | -18.99 Million | -15.06 Million | -8.3 Million | -955.42 Thousand | 4.75 Million | 9.72 Million |
Accumulated other comprehensive income | 100.52 Million | 97.13 Million | 136.57 Million | 126.29 Million | 84.28 Million | 44.71 Million |
Common Stock Equity | 96.87 Million | 97.42 Million | 143.62 Million | 140.69 Million | 104.25 Million | 59.81 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 100.72 Million | 100.41 Million | 140.52 Million | 117.25 Million | 83.38 Million | 34.79 Million |
Total Debt | 3.98 Million | 3.98 Million | 3.97 Million | 3.95 Million | 3.93 Million | 3.91 Million |
Net Debt | -10.47 Million | -18.23 Million | -23.56 Million | -23.89 Million | -21.66 Million | -25.21 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 113.92 Million | 115.25 Million | 115.25 Million | 110.03 Million | 122.72 Million | 122.72 Million |
Total Current Assets | - | 14.53 Million | 14.53 Million | 16.3 Million | 22.31 Million | 22.31 Million |
Cash And Short Term Investments | 18.35 Million | 14.46 Million | 14.46 Million | 16.24 Million | 22.22 Million | 22.22 Million |
Cash and Cash Equivalents | 18.35 Million | 14.46 Million | 14.46 Million | 16.24 Million | 22.22 Million | 22.22 Million |
Short Term Investments | - | 5.26 Million | 5.26 Million | - | - | - |
Net Receivables | 53.12 Thousand | 73.64 Thousand | 73.64 Thousand | 64.81 Thousand | 87.89 Thousand | 87.89 Thousand |
Inventory | - | 19.79 Million | 19.79 Million | 16.3 Million | - | - |
Other Current Assets | -18.4 Million | -19.79 Million | -19.79 Million | -16.3 Million | - | -22.31 Million |
Total Non-Current Assets | - | 100.72 Million | 100.72 Million | 93.73 Million | 100.41 Million | 100.41 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 100.72 Million | 100.72 Million | 93.73 Million | 100.41 Million | 100.41 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -100.72 Million | -100.72 Million | -93.73 Million | -100.41 Million | -100.41 Million |
Other Assets | 113.92 Million | - | - | - | - | - |
Total Liabilities | 18.75 Million | 18.37 Million | 18.37 Million | 17.94 Million | 25.3 Million | 25.3 Million |
Total Current Liabilities | - | 91.29 Thousand | 91.29 Thousand | 629.65 Thousand | 4.58 Million | 1008.00 |
Account Payables | - | 91.29 Thousand | 91.29 Thousand | 629.65 Thousand | 1008.00 | 1008.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million |
Deferred Revenue | - | -3.89 Million | -3.89 Million | -3.35 Million | -3.98 Million | -3.98 Million |
Other Current Liabilities | -3.98 Million | -91.29 Thousand | -91.29 Thousand | -629.65 Thousand | 4.58 Million | -1008.00 |
Total Non Current Liabilities | - | 3.98 Million | 3.98 Million | 3.98 Million | 20.72 Million | 3.98 Million |
Long-Term Debt | 14.1 Million | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -14.1 Million | -3.98 Million | -3.98 Million | -3.98 Million | 16.73 Million | -3.98 Million |
Other Liabilities | 18.75 Million | 14.29 Million | 14.29 Million | 13.32 Million | - | 21.31 Million |
Total Equity | 95.17 Million | 96.87 Million | 96.87 Million | 92.08 Million | 97.42 Million | 97.42 Million |
Stock Holders Equity | 95.17 Million | 96.87 Million | 96.87 Million | 92.08 Million | 97.42 Million | 97.42 Million |
Common Stock | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million |
Retained Earnings | -20.95 Million | -18.99 Million | -18.99 Million | -16.86 Million | -15.06 Million | -15.06 Million |
Accumulated other comprehensive income | 100.78 Million | 100.52 Million | 100.52 Million | 93.59 Million | 97.13 Million | 97.13 Million |
Common Stock Equity | 95.17 Million | 96.87 Million | 96.87 Million | 92.08 Million | 97.42 Million | 97.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 100.72 Million | 100.72 Million | 93.73 Million | 100.41 Million | 100.41 Million |
Total Debt | 18.09 Million | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million | 3.98 Million |
Net Debt | -259.76 Thousand | -10.47 Million | -10.47 Million | -12.25 Million | -18.23 Million | -18.23 Million |
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