GBp 159.0
(0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 174.84 Million | 135.79 Million | 151.47 Million | 110.09 Million | 99.75 Million | 114.57 Million |
Total Current Assets | 5.2 Million | 804 Thousand | 2.69 Million | 400 Thousand | 3.86 Million | 219 Thousand |
Cash And Short Term Investments | 5 Million | 646 Thousand | 2.51 Million | 129 Thousand | 3.71 Million | 13 Thousand |
Cash and Cash Equivalents | 5 Million | 646 Thousand | 2.51 Million | 129 Thousand | 3.71 Million | 13 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 191 Thousand | 158 Thousand | 180 Thousand | 271 Thousand | 153 Thousand | 206 Thousand |
Inventory | -190.99 Thousand | -158 Thousand | -180 Thousand | -271 Thousand | -153 Thousand | - |
Other Current Assets | 190.99 Thousand | 158 Thousand | 180 Thousand | 271 Thousand | 153 Thousand | -219 Thousand |
Total Non-Current Assets | 169.64 Million | 134.98 Million | 148.78 Million | 109.69 Million | 95.88 Million | 114.35 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 169.64 Million | 134.98 Million | 148.78 Million | 109.69 Million | 95.88 Million | 114.35 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -169.64 Million | -134.98 Million | -148.78 Million | -109.69 Million | -95.88 Million | -114.35 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 254 Thousand | 214 Thousand | 247 Thousand | 180 Thousand | 194 Thousand | 212 Thousand |
Total Current Liabilities | 254 Thousand | 214 Thousand | 247 Thousand | 180 Thousand | 194 Thousand | 212 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 254 Thousand | 214 Thousand | 247 Thousand | 180 Thousand | 194 Thousand | 212 Thousand |
Total Non Current Liabilities | 1.09 Million | 611 Thousand | 445 Thousand | 180 Thousand | 194 Thousand | 212 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.09 Million | -397 Thousand | -198 Thousand | 180 Thousand | 194 Thousand | 212 Thousand |
Other Liabilities | -1.09 Million | -611 Thousand | -445 Thousand | -180 Thousand | -194 Thousand | -212 Thousand |
Total Equity | 173.5 Million | 135.17 Million | 151.03 Million | 109.91 Million | 99.56 Million | 114.36 Million |
Stock Holders Equity | 173.5 Million | 135.17 Million | 151.03 Million | 109.91 Million | 99.56 Million | 114.36 Million |
Common Stock | 963 Thousand | 965 Thousand | 1.12 Million | 1.12 Million | 1.12 Million | 1.12 Million |
Retained Earnings | 61.48 Million | 62.63 Million | 82.5 Million | 83.69 Million | 84.24 Million | -10.52 Million |
Accumulated other comprehensive income | 111.05 Million | 71.58 Million | 67.4 Million | 25.09 Million | 14.19 Million | 17.88 Million |
Common Stock Equity | 173.5 Million | 135.17 Million | 151.03 Million | 109.91 Million | 99.56 Million | 114.36 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 169.64 Million | 134.98 Million | 148.78 Million | 109.69 Million | 95.88 Million | 114.35 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5 Million | -646 Thousand | -2.51 Million | -129 Thousand | -3.71 Million | -13 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 174.71 Million | 174.71 Million | 174.84 Million | 174.84 Million | 174.84 Million | 146.19 Million |
Total Current Assets | 5.5 Million | 5.5 Million | 5.2 Million | 5.2 Million | 5.2 Million | 6.26 Million |
Cash And Short Term Investments | 4.87 Million | 4.87 Million | 5 Million | 5 Million | 5 Million | 6.09 Million |
Cash and Cash Equivalents | 4.87 Million | 4.87 Million | 5 Million | 5 Million | 5 Million | 6.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 191 Thousand | 191 Thousand | - | 173 Thousand |
Inventory | - | - | -190.99 Thousand | -190.99 Thousand | - | -173 Thousand |
Other Current Assets | 623 Thousand | 623 Thousand | 190.99 Thousand | 190.99 Thousand | 190.99 Thousand | 173 Thousand |
Total Non-Current Assets | 169.21 Million | 169.21 Million | 169.64 Million | 169.64 Million | 169.64 Million | 139.93 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 169.21 Million | 169.21 Million | 169.64 Million | 169.64 Million | 169.64 Million | 139.93 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -169.64 Million | - | -139.93 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.78 Million | 1.78 Million | 254 Thousand | 254 Thousand | 254 Thousand | 239 Thousand |
Total Current Liabilities | 236 Thousand | 236 Thousand | 254 Thousand | 254 Thousand | 254 Thousand | 239 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 236 Thousand | 236 Thousand | 254 Thousand | 254 Thousand | 254 Thousand | 239 Thousand |
Total Non Current Liabilities | 1.55 Million | 1.55 Million | - | 1.09 Million | - | 769 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.55 Million | 1.55 Million | - | 1.09 Million | - | -530 Thousand |
Other Liabilities | - | - | - | -1.09 Million | - | -769 Thousand |
Total Equity | 172.92 Million | 172.92 Million | 173.5 Million | 173.5 Million | 173.5 Million | 145.42 Million |
Stock Holders Equity | 172.92 Million | 172.92 Million | 173.5 Million | 173.5 Million | 173.5 Million | 145.42 Million |
Common Stock | 868 Thousand | 868 Thousand | 963 Thousand | 963 Thousand | 963 Thousand | 965 Thousand |
Retained Earnings | 45.2 Million | 45.2 Million | 61.48 Million | 61.48 Million | 61.48 Million | 62.12 Million |
Accumulated other comprehensive income | 126.85 Million | 126.85 Million | 111.05 Million | 111.05 Million | 111.05 Million | 82.34 Million |
Common Stock Equity | 172.92 Million | 172.92 Million | 173.5 Million | 173.5 Million | 173.5 Million | 145.42 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 169.21 Million | 169.21 Million | 169.64 Million | 169.64 Million | 169.64 Million | 139.93 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.87 Million | -4.87 Million | -5 Million | -5 Million | -5 Million | -6.09 Million |
STU
DHAMPURSUG
PCBL
GSP
ORIENTELEC
300705