GBp 4.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1 Million | 1.58 Million | 1.31 Million | 1.21 Million | 159.95 Thousand | 364.15 Thousand |
Total Current Assets | 618.6 Thousand | 1.34 Million | 950.78 Thousand | 1.19 Million | 127.63 Thousand | 320.4 Thousand |
Cash And Short Term Investments | 564.68 Thousand | 1.23 Million | 875.65 Thousand | 1.05 Million | 107.66 Thousand | 277.45 Thousand |
Cash and Cash Equivalents | 564.68 Thousand | 1.23 Million | 875.65 Thousand | 1.05 Million | 107.66 Thousand | 277.45 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 53.92 Thousand | 110.89 Thousand | 75.12 Thousand | 139.52 Thousand | 19.96 Thousand | 42.94 Thousand |
Inventory | -53.92 Thousand | - | - | - | - | -42.94 Thousand |
Other Current Assets | 53.92 Thousand | - | - | - | - | 42.94 Thousand |
Total Non-Current Assets | 384.67 Thousand | 238.11 Thousand | 368.31 Thousand | 23.41 Thousand | 32.32 Thousand | 43.74 Thousand |
Net PPE | 53.09 Thousand | 68.43 Thousand | 81.05 Thousand | 23.41 Thousand | 32.32 Thousand | 43.74 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 331.58 Thousand | 169.68 Thousand | 287.25 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 877.52 Thousand | 520.28 Thousand | 179.68 Thousand | 443.87 Thousand | 303.93 Thousand | 138.25 Thousand |
Total Current Liabilities | 877.52 Thousand | 520.28 Thousand | 179.68 Thousand | 443.87 Thousand | 303.93 Thousand | 138.25 Thousand |
Account Payables | 877.52 Thousand | 520.28 Thousand | 179.68 Thousand | 409.41 Thousand | 269.05 Thousand | 103.78 Thousand |
Tax Payables | - | - | - | 34.46 Thousand | 34.87 Thousand | 34.47 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | 34.46 Thousand | 34.87 Thousand | 34.47 Thousand |
Total Non Current Liabilities | - | 520.28 Thousand | - | - | - | 103.78 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 520.28 Thousand | - | - | - | 103.78 Thousand |
Other Liabilities | - | -520.28 Thousand | - | - | - | -103.78 Thousand |
Total Equity | 125.75 Thousand | 1.06 Million | 1.13 Million | 771.68 Thousand | -143.97 Thousand | 225.89 Thousand |
Stock Holders Equity | 132.58 Thousand | 1.06 Million | 1.14 Million | 776.01 Thousand | -140.75 Thousand | 228.19 Thousand |
Common Stock | 52.47 Million | 51.92 Million | 50.17 Million | 46.1 Million | 42.91 Million | 41.24 Million |
Retained Earnings | -52.62 Million | -51.13 Million | -49.69 Million | -45.9 Million | -43.35 Million | -41.43 Million |
Accumulated other comprehensive income | 282.43 Thousand | 283.23 Thousand | 656.79 Thousand | 573.02 Thousand | 296.83 Thousand | -256.19 Thousand |
Common Stock Equity | 132.58 Thousand | 1.06 Million | 1.14 Million | 776.01 Thousand | -140.75 Thousand | 228.19 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 331.58 Thousand | 169.68 Thousand | 287.25 Thousand | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -564.68 Thousand | -1.23 Million | -875.65 Thousand | -1.05 Million | -107.66 Thousand | -277.45 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.27 Million | 1 Million | 1 Million | 613.28 Thousand | 1.58 Million | 1.58 Million |
Total Current Assets | 2.23 Million | 618.6 Thousand | 618.6 Thousand | 465.44 Thousand | 1.34 Million | 1.34 Million |
Cash And Short Term Investments | 2.16 Million | 564.68 Thousand | 564.68 Thousand | 397.1 Thousand | 1.23 Million | 1.23 Million |
Cash and Cash Equivalents | 2.09 Million | 564.68 Thousand | 564.68 Thousand | 397.1 Thousand | 1.23 Million | 1.23 Million |
Short Term Investments | 63.89 Thousand | - | - | - | - | - |
Net Receivables | 73.22 Thousand | 53.92 Thousand | 53.92 Thousand | 68.33 Thousand | 110.89 Thousand | 110.89 Thousand |
Inventory | - | - | -53.92 Thousand | - | - | - |
Other Current Assets | - | - | 53.92 Thousand | - | - | - |
Total Non-Current Assets | 45.22 Thousand | 384.67 Thousand | 384.67 Thousand | 147.84 Thousand | 238.11 Thousand | 238.11 Thousand |
Net PPE | 45.22 Thousand | 53.09 Thousand | 53.09 Thousand | 59.87 Thousand | 68.43 Thousand | 68.43 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 331.58 Thousand | 331.58 Thousand | 87.97 Thousand | 169.68 Thousand | 169.68 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 791.63 Thousand | 877.52 Thousand | 877.52 Thousand | 395.95 Thousand | 520.28 Thousand | 520.28 Thousand |
Total Current Liabilities | 791.63 Thousand | 877.52 Thousand | 877.52 Thousand | 395.95 Thousand | 520.28 Thousand | 520.28 Thousand |
Account Payables | - | 877.52 Thousand | 877.52 Thousand | 395.95 Thousand | 520.28 Thousand | 520.28 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 791.63 Thousand | - | - | - | - | - |
Total Non Current Liabilities | - | - | - | - | 520.28 Thousand | 520.28 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 520.28 Thousand | 520.28 Thousand |
Other Liabilities | - | - | - | - | -520.28 Thousand | -520.28 Thousand |
Total Equity | 1.48 Million | 125.75 Thousand | 125.75 Thousand | 217.32 Thousand | 1.06 Million | 1.06 Million |
Stock Holders Equity | 1.49 Million | 132.58 Thousand | 132.58 Thousand | 222.66 Thousand | 1.06 Million | 1.06 Million |
Common Stock | 54.94 Million | 52.47 Million | 52.47 Million | 51.92 Million | 51.92 Million | 51.92 Million |
Retained Earnings | -53.71 Million | -52.62 Million | -52.62 Million | -51.94 Million | -51.13 Million | -51.13 Million |
Accumulated other comprehensive income | 271.34 Thousand | 282.43 Thousand | 282.43 Thousand | 244.78 Thousand | 283.23 Thousand | 283.23 Thousand |
Common Stock Equity | 1.49 Million | 132.58 Thousand | 132.58 Thousand | 222.66 Thousand | 1.06 Million | 1.06 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 63.89 Thousand | 331.58 Thousand | 331.58 Thousand | 87.97 Thousand | 169.68 Thousand | 169.68 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.09 Million | -564.68 Thousand | -564.68 Thousand | -397.1 Thousand | -1.23 Million | -1.23 Million |
4465
PBMPOLY
KANELIND
8936
RELCHEMQ
GRGTF