GBp 14.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 13.34 Million | 11.42 Million | 11.66 Million | 1.33 Million | 2.79 Million | 2.65 Million |
Total Current Assets | 11.75 Million | 10.18 Million | 9.21 Million | 663.37 Thousand | 1.29 Million | 1.35 Million |
Cash And Short Term Investments | 7.74 Million | 7.6 Million | 6.38 Million | 465.67 Thousand | 616.26 Thousand | 740.22 Thousand |
Cash and Cash Equivalents | 7.74 Million | 7.6 Million | 6.38 Million | 465.67 Thousand | 616.26 Thousand | 740.22 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.66 Million | 1.28 Million | 2.33 Million | 89.93 Thousand | 261.83 Thousand | 154.26 Thousand |
Inventory | 342 Thousand | 1.28 Million | 497 Thousand | 2808.00 | 380.2 Thousand | 399.18 Thousand |
Other Current Assets | 53.99 Thousand | 68 Thousand | 1.6 Million | 104.96 Thousand | 39.23 Thousand | 217.21 Thousand |
Total Non-Current Assets | 1.59 Million | 1.24 Million | 2.45 Million | 672.07 Thousand | 1.49 Million | 1.29 Million |
Net PPE | 129 Thousand | 150 Thousand | 163 Thousand | 55.51 Thousand | 704.05 Thousand | 789.18 Thousand |
Good Will And Intangible Assets | 1.46 Million | 1.09 Million | 2.28 Million | 616.56 Thousand | 790.53 Thousand | 509.19 Thousand |
Good Will | - | - | 987 Thousand | 87.37 Thousand | - | - |
Intangible Assets | 1.46 Million | 1.09 Million | 1.3 Million | 529.18 Thousand | 790.53 Thousand | 509.19 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.63 Million | 2.57 Million | 4.55 Million | 806.07 Thousand | 558.3 Thousand | 551.15 Thousand |
Total Current Liabilities | 4.63 Million | 2.55 Million | 4.55 Million | 701.71 Thousand | 372.55 Thousand | 323.9 Thousand |
Account Payables | 3.63 Million | 2.52 Million | 3.31 Million | 383.18 Thousand | 271.52 Thousand | 259.68 Thousand |
Tax Payables | 663 Thousand | 130 Thousand | 315 Thousand | 14.51 Thousand | 34.8 Thousand | 20.54 Thousand |
Short Term Debt | 26 Thousand | 29 Thousand | - | 4895.00 | 101.03 Thousand | 64.22 Thousand |
Deferred Revenue | - | -2.03 Million | - | - | -111.24 Thousand | -104.74 Thousand |
Other Current Liabilities | 974 Thousand | 2.03 Million | 1.24 Million | 313.62 Thousand | 111.24 Thousand | 104.74 Thousand |
Total Non Current Liabilities | - | 24 Thousand | - | 104.36 Thousand | 185.74 Thousand | 227.24 Thousand |
Long-Term Debt | - | 24 Thousand | - | 104.36 Thousand | 185.74 Thousand | 227.24 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.7 Million | 8.85 Million | 7.11 Million | 529.37 Thousand | 2.23 Million | 2.1 Million |
Stock Holders Equity | 8.7 Million | 8.85 Million | 7.11 Million | 529.37 Thousand | 2.23 Million | 2.1 Million |
Common Stock | 780 Thousand | 780 Thousand | 756 Thousand | 517.82 Thousand | 6.62 Million | 4.7 Million |
Retained Earnings | 7.94 Million | -10.94 Million | -12.44 Million | -15.47 Million | -11.71 Million | -9.56 Million |
Accumulated other comprehensive income | -25 Thousand | 1.81 Million | 1.81 Million | 2.73 Million | 2.62 Million | 2.55 Million |
Common Stock Equity | 8.7 Million | 8.85 Million | 7.11 Million | 529.37 Thousand | 2.23 Million | 2.1 Million |
Capital Lease Obligation | 26 Thousand | 53 Thousand | - | 4895.00 | 286.78 Thousand | 291.47 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 26 Thousand | 53 Thousand | - | 109.26 Thousand | 286.78 Thousand | 291.47 Thousand |
Net Debt | -7.72 Million | -7.55 Million | -6.38 Million | -356.4 Thousand | -329.48 Thousand | -448.75 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 8.07 Million | 8.07 Million | 13.34 Million | 13.34 Million | 13.34 Million | 10.13 Million |
Total Current Assets | 6.54 Million | 6.54 Million | 11.75 Million | 11.75 Million | 11.75 Million | 8.55 Million |
Cash And Short Term Investments | 6.04 Million | 6.04 Million | 7.74 Million | 7.74 Million | 7.74 Million | 5.01 Million |
Cash and Cash Equivalents | 6.04 Million | 6.04 Million | 7.74 Million | 7.74 Million | 7.74 Million | 5.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 161 Thousand | 161 Thousand | 3.66 Million | 3.66 Million | 3.6 Million | 537 Thousand |
Inventory | 339 Thousand | 339 Thousand | 342 Thousand | 342 Thousand | 342 Thousand | 3 Million |
Other Current Assets | - | - | 53.99 Thousand | 53.99 Thousand | 53.99 Thousand | - |
Total Non-Current Assets | 1.52 Million | 1.52 Million | 1.59 Million | 1.59 Million | 1.59 Million | 1.57 Million |
Net PPE | 103 Thousand | 103 Thousand | 129 Thousand | 129 Thousand | 129 Thousand | 181 Thousand |
Good Will And Intangible Assets | 1.42 Million | 1.42 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.42 Million | 1.42 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.39 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 536 Thousand | 536 Thousand | 4.63 Million | 4.63 Million | 4.63 Million | 1.58 Million |
Total Current Liabilities | 536 Thousand | 536 Thousand | 4.63 Million | 4.63 Million | 4.63 Million | 1.57 Million |
Account Payables | 524 Thousand | 524 Thousand | 3.63 Million | 3.63 Million | 3.63 Million | 1.54 Million |
Tax Payables | - | - | 663 Thousand | 663 Thousand | - | - |
Short Term Debt | 12 Thousand | - | 26 Thousand | 26 Thousand | - | 28 Thousand |
Deferred Revenue | - | - | - | - | - | -28 Thousand |
Other Current Liabilities | - | 12 Thousand | 974 Thousand | 974 Thousand | 1 Million | 28 Thousand |
Total Non Current Liabilities | - | - | - | - | - | 12 Thousand |
Long-Term Debt | - | - | - | - | - | 12 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 7.53 Million | 7.53 Million | 8.7 Million | 8.7 Million | 8.7 Million | 8.55 Million |
Stock Holders Equity | 7.53 Million | 7.53 Million | 8.7 Million | 8.7 Million | 8.7 Million | 8.55 Million |
Common Stock | 780 Thousand | 780 Thousand | 780 Thousand | 780 Thousand | 780 Thousand | 780 Thousand |
Retained Earnings | 12.82 Million | 12.82 Million | 7.94 Million | 7.94 Million | 13.99 Million | 13.81 Million |
Accumulated other comprehensive income | -6.06 Million | -6.06 Million | -25 Thousand | -25 Thousand | -6.06 Million | -6.04 Million |
Common Stock Equity | 7.53 Million | 7.53 Million | 8.7 Million | 8.7 Million | 8.7 Million | 8.55 Million |
Capital Lease Obligation | 12 Thousand | 12 Thousand | 26 Thousand | 26 Thousand | 26 Thousand | 40 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 12 Thousand | - | 26 Thousand | 26 Thousand | - | 40 Thousand |
Net Debt | -6.03 Million | -6.04 Million | -7.72 Million | -7.72 Million | -7.74 Million | -4.97 Million |
GRFS
FLRAF
ASFX
300121
SBEV-WT
ASIX