GBp 724.0
(0.84%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 337.84 Million | 223.32 Million | 215.92 Million | 284.83 Million | 252.75 Million | 173.96 Million |
Total Current Assets | 7.57 Million | 17.16 Million | 48.84 Million | 82.97 Million | 86.19 Million | 32.89 Million |
Cash And Short Term Investments | 7.18 Million | 17.04 Million | 48.84 Million | 82.97 Million | 86.17 Million | 32.88 Million |
Cash and Cash Equivalents | 7.18 Million | 17.04 Million | 48.84 Million | 82.97 Million | 86.17 Million | 32.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 384 Thousand | 111 Thousand | 36.39 Million | 80.17 Million | 15 Thousand | 19 Thousand |
Inventory | -21.47 Million | 1.00 | -75.36 Million | -175.3 Million | -29.23 Million | -9 Million |
Other Current Assets | 21.47 Million | 17.9 Million | 38.97 Million | 95.13 Million | 29.23 Million | 9 Million |
Total Non-Current Assets | 313.86 Million | 193.94 Million | 130.65 Million | 201.82 Million | 166.56 Million | 140.94 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 313.86 Million | 193.94 Million | 130.65 Million | 201.82 Million | 166.56 Million | 140.94 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -313.86 Million | -193.94 Million | -130.65 Million | -201.82 Million | -166.56 Million | -140.94 Million |
Other Assets | 16.4 Million | 12.22 Million | 36.42 Million | 42 Thousand | 3000.00 | 118 Thousand |
Total Liabilities | 3.74 Million | 1.94 Million | 17.37 Million | 277 Thousand | 26.82 Million | 253 Thousand |
Total Current Liabilities | 3.74 Million | 1.94 Million | 17.37 Million | 277 Thousand | 26.82 Million | 253 Thousand |
Account Payables | 6000.00 | - | 924 Thousand | 277 Thousand | 2.54 Million | 253 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.74 Million | 1.94 Million | 16.45 Million | -277 Thousand | 24.27 Million | -253 Thousand |
Total Non Current Liabilities | - | 1.94 Million | 17.37 Million | 19.38 Million | 26.82 Million | 6.98 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.94 Million | 17.37 Million | 19.38 Million | 26.82 Million | 6.98 Million |
Other Liabilities | 3.74 Million | -1.94 Million | -17.37 Million | -19.38 Million | -26.82 Million | -6.98 Million |
Total Equity | 334.09 Million | 221.37 Million | 198.54 Million | 269.68 Million | 225.93 Million | 166.98 Million |
Stock Holders Equity | 334.09 Million | 221.37 Million | 198.54 Million | 269.68 Million | 225.93 Million | 166.98 Million |
Common Stock | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 9.03 Million | 7.34 Million |
Retained Earnings | 298.07 Million | 185.35 Million | 162.52 Million | 3.23 Million | 10.55 Million | 17.28 Million |
Accumulated other comprehensive income | - | - | - | - | 99.16 Million | - |
Common Stock Equity | 334.09 Million | 221.37 Million | 198.54 Million | 269.68 Million | 225.93 Million | 166.98 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 313.86 Million | 193.94 Million | 130.65 Million | 201.82 Million | 166.56 Million | 140.94 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -7.18 Million | -17.04 Million | -48.84 Million | -82.97 Million | -86.17 Million | -32.88 Million |
Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 337.84 Million | 337.84 Million | 276.87 Million | 276.87 Million | 223.32 Million | 223.32 Million |
Total Current Assets | 7.57 Million | 28.84 Million | 32.48 Million | 32.48 Million | 17.16 Million | 17.16 Million |
Cash And Short Term Investments | 7.18 Million | 7.18 Million | 6.71 Million | 6.71 Million | 17.04 Million | 17.04 Million |
Cash and Cash Equivalents | 7.18 Million | 7.18 Million | 6.71 Million | 6.71 Million | 17.04 Million | 17.04 Million |
Short Term Investments | - | - | -11.89 Million | - | - | - |
Net Receivables | 384 Thousand | 147 Thousand | 124 Thousand | 124 Thousand | 111 Thousand | 111 Thousand |
Inventory | -21.47 Million | 35 Thousand | - | - | 1.00 | 1.00 |
Other Current Assets | 21.47 Million | 21.47 Million | 25.64 Million | 25.64 Million | 17.9 Million | 17.9 Million |
Total Non-Current Assets | 313.86 Million | 309 Million | 244.38 Million | 244.38 Million | 193.94 Million | 193.94 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 313.86 Million | 309 Million | 256.28 Million | 244.38 Million | 193.94 Million | 193.94 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -313.86 Million | - | -11.89 Million | - | -193.94 Million | -193.94 Million |
Other Assets | 16.4 Million | - | - | - | 12.22 Million | 12.22 Million |
Total Liabilities | 3.74 Million | 3.74 Million | 4 Million | 4 Million | 1.94 Million | 1.94 Million |
Total Current Liabilities | 3.74 Million | 3.74 Million | 4 Million | 4 Million | 1.94 Million | 1.94 Million |
Account Payables | 6000.00 | 6000.00 | 274 Thousand | 274 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 3.74 Million | 3.74 Million | 3.72 Million | 3.72 Million | 1.94 Million | 1.94 Million |
Total Non Current Liabilities | - | - | 4 Million | - | 1.94 Million | 1.94 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | 4 Million | - | 1.94 Million | 1.94 Million |
Other Liabilities | 3.74 Million | - | -4 Million | - | -1.94 Million | -1.94 Million |
Total Equity | 334.09 Million | 334.09 Million | 272.87 Million | 272.87 Million | 221.37 Million | 221.37 Million |
Stock Holders Equity | 334.09 Million | 334.09 Million | 272.87 Million | 272.87 Million | 221.37 Million | 221.37 Million |
Common Stock | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million | 10.13 Million |
Retained Earnings | 298.07 Million | 298.07 Million | 236.85 Million | 236.85 Million | 185.35 Million | 185.35 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 334.09 Million | 334.09 Million | 272.87 Million | 272.87 Million | 221.37 Million | 221.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 313.86 Million | 309 Million | 244.38 Million | 244.38 Million | 193.94 Million | 193.94 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -7.18 Million | -7.18 Million | -6.71 Million | -6.71 Million | -17.04 Million | -17.04 Million |
SBS
RBCAA
HPH
6194
603659
2612