GBp 38.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 61.32 Million | 57.88 Million | 60.23 Million | 40.61 Million | 43.13 Million | 25.28 Million |
Total Current Assets | 5.57 Million | 10.53 Million | 23.65 Million | 9.87 Million | 16.95 Million | 2.34 Million |
Cash And Short Term Investments | 5.47 Million | 9.83 Million | 23.33 Million | 9.53 Million | 16.54 Million | 2.34 Million |
Cash and Cash Equivalents | 5.47 Million | 9.83 Million | 23.33 Million | 9.53 Million | 16.54 Million | 2.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100 Thousand | 699 Thousand | 658 Thousand | 342 Thousand | 416 Thousand | 357 Thousand |
Inventory | 5.58 Million | -698.99 Thousand | -1 Million | -341.99 Thousand | -416 Thousand | -713.99 Thousand |
Other Current Assets | -5.58 Million | 698.99 Thousand | 657.99 Thousand | 341.99 Thousand | 416 Thousand | 356.99 Thousand |
Total Non-Current Assets | 55.38 Million | 47.35 Million | 36.23 Million | 30.73 Million | 26.18 Million | 22.57 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 55.38 Million | 47.35 Million | 36.23 Million | 30.73 Million | 26.18 Million | 22.57 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -55.38 Million | -47.35 Million | -36.23 Million | -30.73 Million | -26.18 Million | -22.57 Million |
Other Assets | 360 Thousand | - | 344 Thousand | - | - | 357 Thousand |
Total Liabilities | 297 Thousand | 246 Thousand | 230 Thousand | 69 Thousand | 38 Thousand | 34 Thousand |
Total Current Liabilities | 297 Thousand | 246 Thousand | 230 Thousand | 69 Thousand | 38 Thousand | 34 Thousand |
Account Payables | - | 246 Thousand | 230 Thousand | 69 Thousand | 38 Thousand | 34 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | -246 Thousand | -230 Thousand | -69 Thousand | -38 Thousand | -34 Thousand |
Total Non Current Liabilities | 297 Thousand | 246 Thousand | 230 Thousand | 69 Thousand | 38 Thousand | 34 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 297 Thousand | 246 Thousand | 230 Thousand | 69 Thousand | 38 Thousand | 34 Thousand |
Other Liabilities | -297 Thousand | -246 Thousand | -230 Thousand | -69 Thousand | -38 Thousand | -34 Thousand |
Total Equity | 61.02 Million | 57.64 Million | 60 Million | 40.54 Million | 43.1 Million | 25.25 Million |
Stock Holders Equity | 61.02 Million | 57.64 Million | 60 Million | 40.54 Million | 43.1 Million | 25.25 Million |
Common Stock | 15.46 Million | 13.4 Million | 13.53 Million | 9.12 Million | 9.29 Million | 5.28 Million |
Retained Earnings | 872 Thousand | 7.17 Million | 4.82 Million | 1.21 Million | 208 Thousand | -16.39 Million |
Accumulated other comprehensive income | 21.56 Million | 21.35 Million | 26.14 Million | 30.04 Million | 33.49 Million | 9.06 Million |
Common Stock Equity | 61.02 Million | 57.64 Million | 60 Million | 40.54 Million | 43.1 Million | 25.25 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 55.38 Million | 47.35 Million | 36.23 Million | 30.73 Million | 26.18 Million | 22.57 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.47 Million | -9.83 Million | -23.33 Million | -9.53 Million | -16.54 Million | -2.34 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 61.32 Million | 61.32 Million | 61.32 Million | 61.02 Million | 61.02 Million | 57.88 Million |
Total Current Assets | 5.57 Million | 5.57 Million | 5.93 Million | 7.5 Million | 7.5 Million | 10.53 Million |
Cash And Short Term Investments | 5.47 Million | 5.47 Million | 5.47 Million | 6.84 Million | 6.84 Million | 9.83 Million |
Cash and Cash Equivalents | 5.47 Million | 5.47 Million | 5.47 Million | 6.84 Million | 6.84 Million | 9.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100 Thousand | 100 Thousand | - | 658 Thousand | 658 Thousand | 699 Thousand |
Inventory | 5.58 Million | 5.58 Million | - | - | - | -698.99 Thousand |
Other Current Assets | -5.58 Million | -5.58 Million | 106 Thousand | - | - | 698.99 Thousand |
Total Non-Current Assets | 55.38 Million | 55.38 Million | 55.38 Million | 53.51 Million | 53.51 Million | 47.35 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 55.38 Million | 55.38 Million | 55.38 Million | 53.51 Million | 53.51 Million | 47.35 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -55.38 Million | -55.38 Million | - | -53.51 Million | -53.51 Million | -47.35 Million |
Other Assets | 360 Thousand | 360 Thousand | - | - | - | - |
Total Liabilities | 297 Thousand | 297 Thousand | 297 Thousand | 313 Thousand | 313 Thousand | 246 Thousand |
Total Current Liabilities | - | 297 Thousand | 297 Thousand | 313 Thousand | 313 Thousand | 246 Thousand |
Account Payables | - | - | - | 313 Thousand | - | 246 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | -313 Thousand | 313 Thousand | -246 Thousand |
Total Non Current Liabilities | 297 Thousand | 297 Thousand | - | 313 Thousand | - | 246 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 297 Thousand | 297 Thousand | - | 313 Thousand | - | 246 Thousand |
Other Liabilities | 297 Thousand | -297 Thousand | - | -313 Thousand | - | -246 Thousand |
Total Equity | 61.02 Million | 61.02 Million | 61.02 Million | 60.7 Million | 60.7 Million | 57.64 Million |
Stock Holders Equity | 61.02 Million | 61.02 Million | 61.02 Million | 60.7 Million | 60.7 Million | 57.64 Million |
Common Stock | 15.46 Million | 15.46 Million | 15.46 Million | 14.85 Million | 14.85 Million | 13.4 Million |
Retained Earnings | 872 Thousand | 872 Thousand | 6 Million | 6.05 Million | 6.05 Million | 7.17 Million |
Accumulated other comprehensive income | 21.56 Million | 21.56 Million | 16.43 Million | 18.86 Million | 18.86 Million | 21.35 Million |
Common Stock Equity | 61.02 Million | 61.02 Million | 61.02 Million | 60.7 Million | 60.7 Million | 57.64 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 55.38 Million | 55.38 Million | 55.38 Million | 53.51 Million | 53.51 Million | 47.35 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.47 Million | -5.47 Million | -5.47 Million | -6.84 Million | -6.84 Million | -9.83 Million |
AOF
CPLE3
4190
EVER
CYTHW
6546