GBp 2.65
(0.0%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 2.68 Million | 4.03 Million | 5.08 Million |
Total Current Assets | 1.89 Million | 3.09 Million | 4.69 Million |
Cash And Short Term Investments | 1.28 Million | 2.99 Million | 2.69 Million |
Cash and Cash Equivalents | 1.28 Million | 2.99 Million | 2.69 Million |
Short Term Investments | - | - | - |
Net Receivables | 530.75 Thousand | 54.43 Thousand | 1.98 Million |
Inventory | - | - | - |
Other Current Assets | 74.56 Thousand | 43.42 Thousand | 15.43 Thousand |
Total Non-Current Assets | 791.44 Thousand | 941.62 Thousand | 386.53 Thousand |
Net PPE | 1418.00 | 516.3 Thousand | 386.53 Thousand |
Good Will And Intangible Assets | 606.12 Thousand | 513.83 Thousand | 384.86 Thousand |
Good Will | - | - | - |
Intangible Assets | 606.12 Thousand | 513.83 Thousand | - |
Long-Term Investments | 183.89 Thousand | 425.31 Thousand | - |
Tax Assets | - | - | - |
Other Non Current Assets | -1.00 | -513.83 Thousand | -384.86 Thousand |
Other Assets | 1.00 | - | - |
Total Liabilities | 826.33 Thousand | 678.71 Thousand | 505.07 Thousand |
Total Current Liabilities | 826.33 Thousand | 678.71 Thousand | 505.07 Thousand |
Account Payables | 174.55 Thousand | 17.83 Thousand | 505.07 Thousand |
Tax Payables | - | - | 9873.00 |
Short Term Debt | 598.68 Thousand | 570.17 Thousand | - |
Deferred Revenue | -174.55 Thousand | -17.83 Thousand | - |
Other Current Liabilities | 227.65 Thousand | 108.54 Thousand | - |
Total Non Current Liabilities | - | - | - |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | 0.00 | - | - |
Total Equity | 1.85 Million | 3.35 Million | 4.57 Million |
Stock Holders Equity | 1.85 Million | 3.35 Million | 4.57 Million |
Common Stock | 385.52 Thousand | 384.32 Thousand | 344.32 Thousand |
Retained Earnings | -3.93 Million | -2.52 Million | -1.03 Million |
Accumulated other comprehensive income | 157.27 Thousand | 324.47 Thousand | 3.05 Million |
Common Stock Equity | 1.85 Million | 3.35 Million | 4.57 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 183.89 Thousand | 425.31 Thousand | - |
Total Debt | 598.68 Thousand | 570.17 Thousand | - |
Net Debt | -688.5 Thousand | -2.42 Million | -2.69 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.18 Million | 2.18 Million | 2.68 Million | 2.68 Million | 2.68 Million | 3.37 Million |
Total Current Assets | 1.39 Million | 1.39 Million | 1.89 Million | 1.89 Million | 1.89 Million | 2.35 Million |
Cash And Short Term Investments | 238.79 Thousand | 238.79 Thousand | 1.28 Million | 1.28 Million | 1.28 Million | 2.09 Million |
Cash and Cash Equivalents | 238.79 Thousand | 238.79 Thousand | 1.28 Million | 1.28 Million | 1.28 Million | 2.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.15 Million | 1.15 Million | 530.75 Thousand | 530.75 Thousand | - | 262.71 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 74.56 Thousand | 74.56 Thousand | 605.31 Thousand | - |
Total Non-Current Assets | 791.24 Thousand | 791.24 Thousand | 791.44 Thousand | 791.44 Thousand | 791.44 Thousand | 1.01 Million |
Net PPE | 1224.00 | 1224.00 | 1418.00 | 1418.00 | 1418.00 | 587.71 Thousand |
Good Will And Intangible Assets | 606.12 Thousand | 606.12 Thousand | 606.12 Thousand | 606.12 Thousand | 606.12 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 606.12 Thousand | 606.12 Thousand | 606.12 Thousand | 606.12 Thousand | 606.12 Thousand | - |
Long-Term Investments | 183.89 Thousand | 183.89 Thousand | 183.89 Thousand | 183.89 Thousand | 183.89 Thousand | 425.31 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | - | - |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 715.26 Thousand | 715.26 Thousand | 826.33 Thousand | 826.33 Thousand | 826.33 Thousand | 662.66 Thousand |
Total Current Liabilities | 715.26 Thousand | 715.26 Thousand | 826.33 Thousand | 826.33 Thousand | 826.33 Thousand | 662.66 Thousand |
Account Payables | 101.66 Thousand | 101.66 Thousand | 174.55 Thousand | 174.55 Thousand | 174.55 Thousand | 78.34 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 613.6 Thousand | 613.6 Thousand | 598.68 Thousand | 598.68 Thousand | 598.68 Thousand | 584.31 Thousand |
Deferred Revenue | - | - | -174.55 Thousand | -174.55 Thousand | - | -78.34 Thousand |
Other Current Liabilities | - | - | 227.65 Thousand | 227.65 Thousand | 53.09 Thousand | 78.34 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.46 Million | 1.46 Million | 1.85 Million | 1.85 Million | 1.85 Million | 2.7 Million |
Stock Holders Equity | 1.46 Million | 1.46 Million | 1.85 Million | 1.85 Million | 1.85 Million | 2.7 Million |
Common Stock | 385.52 Thousand | 385.52 Thousand | 385.52 Thousand | 385.52 Thousand | 385.52 Thousand | 385.52 Thousand |
Retained Earnings | -4.35 Million | -4.35 Million | -3.93 Million | -3.93 Million | -3.93 Million | -3.29 Million |
Accumulated other comprehensive income | 185.56 Thousand | 185.56 Thousand | 157.27 Thousand | 157.27 Thousand | 157.27 Thousand | 370.86 Thousand |
Common Stock Equity | 1.46 Million | 1.46 Million | 1.85 Million | 1.85 Million | 1.85 Million | 2.7 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 183.89 Thousand | 183.89 Thousand | 183.89 Thousand | 183.89 Thousand | 183.89 Thousand | 425.31 Thousand |
Total Debt | 613.6 Thousand | 613.6 Thousand | 598.68 Thousand | 598.68 Thousand | 598.68 Thousand | 584.31 Thousand |
Net Debt | 374.81 Thousand | 374.81 Thousand | -688.5 Thousand | -688.5 Thousand | -688.5 Thousand | -1.51 Million |
DLMAF
MFLINDIA
MEDPLUS
BTE
ECOB
ZAPP