GBp 2.24
(4.19%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 3.78 Million | 3.19 Million | 1.47 Million |
Total Current Assets | 430.81 Thousand | 938.93 Thousand | 296.43 Thousand |
Cash And Short Term Investments | 140.8 Thousand | 712.71 Thousand | 267.24 Thousand |
Cash and Cash Equivalents | 140.8 Thousand | 712.71 Thousand | 267.24 Thousand |
Short Term Investments | - | - | - |
Net Receivables | 257.56 Thousand | 158.29 Thousand | 8919.00 |
Inventory | - | - | - |
Other Current Assets | 32.45 Thousand | 67.91 Thousand | 20.27 Thousand |
Total Non-Current Assets | 3.35 Million | 2.25 Million | 1.17 Million |
Net PPE | 903.00 | 2.25 Million | 1.17 Million |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | - | - | - |
Tax Assets | - | - | - |
Other Non Current Assets | 3.35 Million | - | - |
Other Assets | - | - | - |
Total Liabilities | 686.53 Thousand | 591.27 Thousand | 106.58 Thousand |
Total Current Liabilities | 686.53 Thousand | 575.91 Thousand | 106.58 Thousand |
Account Payables | 114.95 Thousand | 357.32 Thousand | 43.01 Thousand |
Tax Payables | 15.73 Thousand | 7667.00 | - |
Short Term Debt | 160 Thousand | 218.59 Thousand | - |
Deferred Revenue | -114.95 Thousand | -357.32 Thousand | - |
Other Current Liabilities | 526.53 Thousand | 357.32 Thousand | 63.56 Thousand |
Total Non Current Liabilities | - | 15.35 Thousand | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 15.35 Thousand | - |
Other Liabilities | - | - | - |
Total Equity | 3.09 Million | 2.6 Million | 1.36 Million |
Stock Holders Equity | 3.09 Million | 2.6 Million | 1.36 Million |
Common Stock | 82.04 Thousand | 69.04 Thousand | 943.00 |
Retained Earnings | -2.42 Million | -869.37 Thousand | -168.33 Thousand |
Accumulated other comprehensive income | 719.55 Thousand | 10.35 Thousand | - |
Common Stock Equity | 3.09 Million | 2.6 Million | 1.36 Million |
Capital Lease Obligation | - | - | - |
Total Investments | - | - | - |
Total Debt | 160 Thousand | 218.59 Thousand | - |
Net Debt | 19.19 Thousand | -494.12 Thousand | -267.24 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.58 Million | 3.78 Million | 3.78 Million | 3.91 Million | 3.19 Million | 3.19 Million |
Total Current Assets | 158.43 Thousand | 430.81 Thousand | 430.81 Thousand | 1 Million | 938.93 Thousand | 938.93 Thousand |
Cash And Short Term Investments | 83 Thousand | 140.8 Thousand | 140.8 Thousand | 844.13 Thousand | 712.71 Thousand | 712.71 Thousand |
Cash and Cash Equivalents | 83 Thousand | 140.8 Thousand | 140.8 Thousand | 844.13 Thousand | 712.71 Thousand | 712.71 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 73.13 Thousand | 257.56 Thousand | 257.56 Thousand | 97.15 Thousand | 158.29 Thousand | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 32.45 Thousand | 32.45 Thousand | 60.47 Thousand | 67.91 Thousand | - |
Total Non-Current Assets | 3.42 Million | 3.35 Million | 3.35 Million | 2.91 Million | 2.25 Million | 2.25 Million |
Net PPE | 636.00 | 903.00 | 903.00 | 2.91 Million | 2.25 Million | 2.25 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.42 Million | 3.35 Million | 3.35 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.05 Million | 686.53 Thousand | 686.53 Thousand | 958.54 Thousand | 591.27 Thousand | 591.27 Thousand |
Total Current Liabilities | 1.05 Million | 686.53 Thousand | 686.53 Thousand | 958.54 Thousand | 575.91 Thousand | 575.91 Thousand |
Account Payables | - | 114.95 Thousand | 114.95 Thousand | 183.25 Thousand | 357.32 Thousand | 357.32 Thousand |
Tax Payables | - | 15.73 Thousand | 15.73 Thousand | 4875.00 | 7667.00 | 7667.00 |
Short Term Debt | 234.68 Thousand | 160 Thousand | 160 Thousand | 498.98 Thousand | 218.59 Thousand | 218.59 Thousand |
Deferred Revenue | - | -114.95 Thousand | -114.95 Thousand | - | -357.32 Thousand | - |
Other Current Liabilities | 821.59 Thousand | 526.53 Thousand | 526.53 Thousand | 276.3 Thousand | 357.32 Thousand | - |
Total Non Current Liabilities | - | - | - | - | 15.35 Thousand | 15.35 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 15.35 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.53 Million | 3.09 Million | 3.09 Million | 2.95 Million | 2.6 Million | 2.6 Million |
Stock Holders Equity | 2.53 Million | 3.09 Million | 3.09 Million | 2.95 Million | 2.6 Million | 2.6 Million |
Common Stock | 82.04 Thousand | 82.04 Thousand | 82.04 Thousand | 79.55 Thousand | 69.04 Thousand | 69.04 Thousand |
Retained Earnings | -2.98 Million | -2.42 Million | -2.42 Million | -1.61 Million | -869.37 Thousand | -869.37 Thousand |
Accumulated other comprehensive income | 709.7 Thousand | 719.55 Thousand | 719.55 Thousand | 22.21 Thousand | 10.35 Thousand | - |
Common Stock Equity | 2.53 Million | 3.09 Million | 3.09 Million | 2.95 Million | 2.6 Million | 2.6 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 234.68 Thousand | 160 Thousand | 160 Thousand | 498.98 Thousand | 218.59 Thousand | 218.59 Thousand |
Net Debt | 151.67 Thousand | 19.19 Thousand | 19.19 Thousand | -345.14 Thousand | -494.12 Thousand | -494.12 Thousand |
CTMLF
AJG
013890
SFN
ETL
3893