GBp 49.6
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.31 Billion | 1.31 Billion | 1.42 Billion | 1.28 Billion | 1.27 Billion |
Total Current Assets | 154 Million | 159.1 Million | 175.1 Million | 155.4 Million | 182.8 Million | 155.1 Million |
Cash And Short Term Investments | 136.1 Million | 142.4 Million | 158.6 Million | 140.9 Million | 166.2 Million | 150.4 Million |
Cash and Cash Equivalents | 47.9 Million | 52.2 Million | 58.9 Million | 56.7 Million | 39.6 Million | 40.2 Million |
Short Term Investments | 88.2 Million | 90.2 Million | 99.7 Million | 84.2 Million | 126.6 Million | 110.2 Million |
Net Receivables | 5.1 Million | 3.7 Million | 3.1 Million | 1.5 Million | 4 Million | 3.5 Million |
Inventory | 65.8 Million | -1.03 Billion | -1 Billion | -1.14 Billion | -976.8 Million | -1.1 Billion |
Other Current Assets | -53 Million | -55.9 Million | 16.5 Million | 14.5 Million | 16.6 Million | 4.7 Million |
Total Non-Current Assets | 1.21 Billion | 1.15 Billion | 1.13 Billion | 1.27 Billion | 1.09 Billion | 1.11 Billion |
Net PPE | 2.6 Million | 2.8 Million | 2.7 Million | 3.3 Million | 3.6 Million | 700 Thousand |
Good Will And Intangible Assets | 23.2 Million | 19.9 Million | 13.4 Million | 9.2 Million | 5.9 Million | 3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 23.2 Million | 19.9 Million | 13.4 Million | 9.2 Million | 5.9 Million | 3 Million |
Long-Term Investments | 998.8 Million | 940.6 Million | 910 Million | 1.06 Billion | 850.2 Million | 886.1 Million |
Tax Assets | - | 218.8 Million | 226.1 Million | 210 Million | 247 Million | 231.9 Million |
Other Non Current Assets | 188.7 Million | -22.7 Million | -16.1 Million | -12.5 Million | -9.5 Million | -3.7 Million |
Other Assets | - | 100 Thousand | - | - | - | - |
Total Liabilities | 1.34 Billion | 1.29 Billion | 1.28 Billion | 1.4 Billion | 1.25 Billion | 1.24 Billion |
Total Current Liabilities | 104.4 Million | 106.2 Million | 96.5 Million | 89.6 Million | 82.9 Million | 33 Million |
Account Payables | 1.2 Million | 1.4 Million | 2 Million | 1.7 Million | 1.8 Million | 1.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 200 Thousand | 200 Thousand | 300 Thousand | 500 Thousand | 400 Thousand | -13 Million |
Deferred Revenue | - | 15.1 Million | 14.8 Million | -400 Thousand | 13 Million | 13 Million |
Other Current Liabilities | 103 Million | 89.5 Million | 79.4 Million | 87.8 Million | 67.7 Million | 31.1 Million |
Total Non Current Liabilities | 1.24 Billion | 1.19 Billion | 1.19 Billion | 1.31 Billion | 1.17 Billion | 1.21 Billion |
Long-Term Debt | 2.5 Million | 2.7 Million | 2 Million | 2.2 Million | 2.6 Million | - |
Deferred Revenue Non Current | 125.2 Million | 129.7 Million | 130.3 Million | 128.9 Million | 124.8 Million | 133.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 100 Thousand | 200 Thousand | 200 Thousand | 1.18 Billion | 1.04 Billion | 1.07 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.7 Million | 21.8 Million | 22.2 Million | 24.7 Million | 25.9 Million | 27.2 Million |
Stock Holders Equity | 20.7 Million | 21.8 Million | 22.2 Million | 24.7 Million | 25.9 Million | 27.2 Million |
Common Stock | 68.8 Million | 68.8 Million | 68.8 Million | 68.8 Million | 68.8 Million | 68.8 Million |
Retained Earnings | 600 Thousand | 1.5 Million | 1.7 Million | 4.2 Million | 5.4 Million | 6.9 Million |
Accumulated other comprehensive income | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | -10 Million | -9.3 Million |
Common Stock Equity | 20.7 Million | 21.8 Million | 22.2 Million | 24.7 Million | 25.9 Million | 27.2 Million |
Capital Lease Obligation | 2.7 Million | 2.9 Million | 2.3 Million | 2.7 Million | 3 Million | - |
Total Investments | 1.08 Billion | 1.03 Billion | 1 Billion | 1.14 Billion | 976.8 Million | 996.3 Million |
Total Debt | 2.7 Million | 2.9 Million | 2.3 Million | 2.7 Million | 3 Million | - |
Net Debt | -45.2 Million | -49.3 Million | -56.6 Million | -54 Million | -36.6 Million | -40.2 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.36 Billion | 1.32 Billion | 1.32 Billion | 1.31 Billion | 1.31 Billion |
Total Current Assets | 154 Million | 1.22 Billion | 151.9 Million | 1.18 Billion | 159.1 Million | 159.1 Million |
Cash And Short Term Investments | 136.1 Million | 1.22 Billion | 45.8 Million | 1.17 Billion | 142.4 Million | 142.4 Million |
Cash and Cash Equivalents | 47.9 Million | 47.9 Million | 45.8 Million | 45.8 Million | 52.2 Million | 52.2 Million |
Short Term Investments | 88.2 Million | 88.2 Million | 84.5 Million | 84.5 Million | 90.2 Million | 90.2 Million |
Net Receivables | 5.1 Million | 1.4 Million | 5 Million | - | 3.7 Million | 3.7 Million |
Inventory | 65.8 Million | 1.2 Million | - | - | -1.03 Billion | -1.03 Billion |
Other Current Assets | -53 Million | 3.7 Million | -50.8 Million | 1.05 Billion | -55.9 Million | -55.9 Million |
Total Non-Current Assets | 1.21 Billion | 137.9 Million | 1.17 Billion | 139.4 Million | 1.15 Billion | 1.15 Billion |
Net PPE | 2.6 Million | 2.6 Million | 2.6 Million | 2.6 Million | 2.8 Million | 2.8 Million |
Good Will And Intangible Assets | 23.2 Million | 23.2 Million | 22.3 Million | 22.3 Million | 19.9 Million | 19.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 23.2 Million | 23.2 Million | 22.3 Million | 22.3 Million | 19.9 Million | 19.9 Million |
Long-Term Investments | 998.8 Million | - | 1.13 Billion | - | 940.6 Million | 940.6 Million |
Tax Assets | - | - | -1.13 Billion | - | 218.8 Million | 218.8 Million |
Other Non Current Assets | 188.7 Million | 112.1 Million | 1.14 Billion | 114.5 Million | -22.7 Million | -22.7 Million |
Other Assets | - | - | - | - | 100 Thousand | 100 Thousand |
Total Liabilities | 1.34 Billion | 1.34 Billion | 1.3 Billion | 1.3 Billion | 1.29 Billion | 1.29 Billion |
Total Current Liabilities | 104.4 Million | 104.9 Million | 69.5 Million | 69.5 Million | 106.2 Million | 106.2 Million |
Account Payables | 1.2 Million | - | 1.1 Million | - | 1.4 Million | 1.4 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 200 Thousand | - | 200 Thousand | - | 200 Thousand | 200 Thousand |
Deferred Revenue | - | - | 18.7 Million | - | 15.1 Million | 15.1 Million |
Other Current Liabilities | 103 Million | 104.9 Million | 49.5 Million | 69.5 Million | 89.5 Million | 89.5 Million |
Total Non Current Liabilities | 1.24 Billion | 1.24 Billion | 1.23 Billion | 1.23 Billion | 1.19 Billion | 1.19 Billion |
Long-Term Debt | 2.5 Million | - | 2.6 Million | 2.6 Million | 2.7 Million | 2.7 Million |
Deferred Revenue Non Current | 125.2 Million | - | 142.2 Million | - | 129.7 Million | 129.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 100 Thousand | 1.24 Billion | 1.15 Billion | 1.22 Billion | 1.05 Billion | 200 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.7 Million | 20.8 Million | 22 Million | 22 Million | 21.8 Million | 21.8 Million |
Stock Holders Equity | 20.7 Million | 20.8 Million | 22 Million | 22 Million | 21.8 Million | 21.8 Million |
Common Stock | 68.8 Million | 68.8 Million | 68.8 Million | 68.8 Million | 68.8 Million | 68.8 Million |
Retained Earnings | 600 Thousand | 600 Thousand | -46.6 Million | 1.9 Million | 1.5 Million | 1.5 Million |
Accumulated other comprehensive income | 100 Thousand | -48.4 Million | 100 Thousand | -48.4 Million | 100 Thousand | 100 Thousand |
Common Stock Equity | 20.7 Million | 20.8 Million | 22 Million | 22 Million | 21.8 Million | 21.8 Million |
Capital Lease Obligation | 2.7 Million | 2.7 Million | 2.6 Million | 2.8 Million | 2.9 Million | 2.9 Million |
Total Investments | 1.08 Billion | 88.2 Million | 1.13 Billion | 84.5 Million | 1.03 Billion | 1.03 Billion |
Total Debt | 2.7 Million | - | 2.8 Million | 2.6 Million | 2.9 Million | 2.9 Million |
Net Debt | -45.2 Million | -47.9 Million | -43 Million | -43.2 Million | -49.3 Million | -49.3 Million |
WCCP
002286
BHARATGEAR
NDP
002945
8446