GBp 45.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 61.04 Million | 99.65 Million | 117.57 Million | 71.29 Million | 85.89 Million | 118.83 Million |
Total Current Assets | 4.75 Million | 3.97 Million | 8.98 Million | 3.88 Million | 4.85 Million | 15.81 Million |
Cash And Short Term Investments | 4.59 Million | 3.79 Million | 6.27 Million | 3.84 Million | 4.78 Million | 14.59 Million |
Cash and Cash Equivalents | 4.59 Million | 3.79 Million | 6.27 Million | 3.84 Million | 4.78 Million | 14.59 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 165 Thousand | 177 Thousand | 2.71 Million | 45 Thousand | 75 Thousand | 1.21 Million |
Inventory | 4.8 Million | 4.02 Million | 9.06 Million | - | - | - |
Other Current Assets | -4.8 Million | -4.02 Million | -9.06 Million | - | - | - |
Total Non-Current Assets | 56.23 Million | 95.62 Million | 108.5 Million | 67.37 Million | 80.99 Million | 103 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 56.23 Million | 95.62 Million | 108.5 Million | 67.37 Million | 80.99 Million | 103 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -56.23 Million | -95.62 Million | -108.5 Million | -67.37 Million | -80.99 Million | -103 Million |
Other Assets | 52 Thousand | 55 Thousand | 83 Thousand | 31 Thousand | 33 Thousand | 22 Thousand |
Total Liabilities | 290 Thousand | 175 Thousand | 923 Thousand | 283 Thousand | 211 Thousand | 174 Thousand |
Total Current Liabilities | 290 Thousand | 175 Thousand | 923 Thousand | 283 Thousand | - | - |
Account Payables | 290 Thousand | 175 Thousand | 923 Thousand | 283 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -290 Thousand | -175 Thousand | -923 Thousand | -283 Thousand | - | - |
Total Non Current Liabilities | 290 Thousand | 175 Thousand | 923 Thousand | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 290 Thousand | 175 Thousand | 923 Thousand | - | - | - |
Other Liabilities | -290 Thousand | -175 Thousand | -923 Thousand | 283 Thousand | 211 Thousand | 174 Thousand |
Total Equity | 60.75 Million | 99.47 Million | 116.65 Million | 71.01 Million | 85.67 Million | 118.66 Million |
Stock Holders Equity | 60.75 Million | 99.47 Million | 116.65 Million | 71.01 Million | 85.67 Million | 118.66 Million |
Common Stock | 145 Thousand | 160 Thousand | 162 Thousand | 189 Thousand | 203 Thousand | 221 Thousand |
Retained Earnings | 122 Thousand | 232 Thousand | 84 Thousand | - | - | - |
Accumulated other comprehensive income | 59.81 Million | 98.41 Million | 116.4 Million | - | - | - |
Common Stock Equity | 60.75 Million | 99.47 Million | 116.65 Million | 71.01 Million | 85.67 Million | 118.66 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 56.23 Million | 95.62 Million | 108.5 Million | 67.37 Million | 80.99 Million | 103 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -4.59 Million | -3.79 Million | -6.27 Million | -3.84 Million | -4.78 Million | -14.59 Million |
Breakdown | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 51.36 Million | 61.04 Million | 61.04 Million | 61.98 Million | 99.65 Million | 99.65 Million |
Total Current Assets | 6.24 Million | 4.75 Million | 4.75 Million | 5.04 Million | 3.97 Million | 3.97 Million |
Cash And Short Term Investments | 5.94 Million | 4.59 Million | 4.59 Million | 4.93 Million | 3.79 Million | 3.79 Million |
Cash and Cash Equivalents | 5.94 Million | 4.59 Million | 4.59 Million | 4.93 Million | 3.79 Million | 3.79 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 304 Thousand | 165 Thousand | 165 Thousand | 116 Thousand | 177 Thousand | 177 Thousand |
Inventory | 304 Thousand | 4.8 Million | 4.8 Million | - | 4.02 Million | 4.02 Million |
Other Current Assets | -304 Thousand | -4.8 Million | -4.8 Million | -5.04 Million | -4.02 Million | -4.02 Million |
Total Non-Current Assets | 45.11 Million | 56.23 Million | 56.23 Million | 56.93 Million | 95.62 Million | 95.62 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 45.11 Million | 56.23 Million | 56.23 Million | 56.93 Million | 95.62 Million | 95.62 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -45.11 Million | -56.23 Million | -56.23 Million | -56.93 Million | -95.62 Million | -95.62 Million |
Other Assets | - | 52 Thousand | 52 Thousand | - | 55 Thousand | 55 Thousand |
Total Liabilities | 160 Thousand | 290 Thousand | 290 Thousand | 888 Thousand | 175 Thousand | 175 Thousand |
Total Current Liabilities | 160 Thousand | 290 Thousand | 290 Thousand | 888 Thousand | 175 Thousand | 175 Thousand |
Account Payables | 160 Thousand | 290 Thousand | 290 Thousand | 888 Thousand | 175 Thousand | 175 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -160 Thousand | -290 Thousand | -290 Thousand | -888 Thousand | -175 Thousand | -175 Thousand |
Total Non Current Liabilities | - | 290 Thousand | 290 Thousand | 888 Thousand | 175 Thousand | 175 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 290 Thousand | 290 Thousand | 888 Thousand | 175 Thousand | 175 Thousand |
Other Liabilities | 160 Thousand | -290 Thousand | -290 Thousand | -888 Thousand | -175 Thousand | -175 Thousand |
Total Equity | 51.2 Million | 60.75 Million | 60.75 Million | 61.09 Million | 99.47 Million | 99.47 Million |
Stock Holders Equity | 51.2 Million | 60.75 Million | 60.75 Million | 61.09 Million | 99.47 Million | 99.47 Million |
Common Stock | 145 Thousand | 145 Thousand | 145 Thousand | 145 Thousand | 160 Thousand | 160 Thousand |
Retained Earnings | - | 122 Thousand | 122 Thousand | 157 Thousand | 232 Thousand | 232 Thousand |
Accumulated other comprehensive income | - | 59.81 Million | 59.81 Million | 60.11 Million | 98.41 Million | 98.41 Million |
Common Stock Equity | 51.2 Million | 60.75 Million | 60.75 Million | 61.09 Million | 99.47 Million | 99.47 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 45.11 Million | 56.23 Million | 56.23 Million | 56.93 Million | 95.62 Million | 95.62 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -5.94 Million | -4.59 Million | -4.59 Million | -4.93 Million | -3.79 Million | -3.79 Million |
BVR
ALGRE
016380
TQR
OPTL
000768