GBp 25.0
(-5.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 137.93 Million | 182.62 Million | 220.03 Million | 247 Million | 260.62 Million | 296.46 Million |
Total Current Assets | 261 Thousand | 1.13 Million | 371 Thousand | 5.11 Million | 16.19 Million | 27.09 Million |
Cash And Short Term Investments | 243 Thousand | 1.11 Million | 355 Thousand | 5 Million | 16.07 Million | 26.98 Million |
Cash and Cash Equivalents | 243 Thousand | 1.11 Million | 355 Thousand | 5 Million | 16.07 Million | 26.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18 Thousand | 16 Thousand | 16 Thousand | 111 Thousand | 113 Thousand | 114 Thousand |
Inventory | 86 Thousand | - | - | - | - | - |
Other Current Assets | -86 Thousand | - | - | - | - | - |
Total Non-Current Assets | 137.68 Million | 141.04 Million | 181.52 Million | 199.62 Million | 199.98 Million | 225.88 Million |
Net PPE | 97.97 Million | 141.04 Million | 181.52 Million | 199.62 Million | 199.98 Million | 225.88 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 39.71 Million | -141.04 Million | -181.52 Million | -199.62 Million | -199.98 Million | -225.88 Million |
Other Assets | -18 Thousand | 40.44 Million | 38.14 Million | 42.25 Million | 44.44 Million | 43.48 Million |
Total Liabilities | 82.48 Million | 105.1 Million | 142.45 Million | 135.43 Million | 146.39 Million | 147.23 Million |
Total Current Liabilities | -809 Thousand | 626 Thousand | 370 Thousand | 322 Thousand | 256 Thousand | 290 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -809 Thousand | - | - | - | - | - |
Total Non Current Liabilities | 82.48 Million | 105.1 Million | 130.15 Million | 135.43 Million | 146.39 Million | 147.23 Million |
Long-Term Debt | 82.48 Million | 105.1 Million | 130.15 Million | 135.43 Million | 146.39 Million | 147.23 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -82.48 Million | -105.1 Million | - | -135.43 Million | -146.39 Million | -147.23 Million |
Other Liabilities | 809 Thousand | -626 Thousand | 11.93 Million | -322 Thousand | -256 Thousand | -290 Thousand |
Total Equity | 46.39 Million | 65.68 Million | 77.57 Million | 97.9 Million | 100.57 Million | 131.05 Million |
Stock Holders Equity | 46.39 Million | 65.68 Million | 77.57 Million | 97.9 Million | 100.57 Million | 131.05 Million |
Common Stock | 618 Thousand | 618 Thousand | 618 Thousand | 618 Thousand | 618 Thousand | 618 Thousand |
Retained Earnings | 30.72 Million | 50.34 Million | 62.34 Million | 81.44 Million | 83.91 Million | 115.43 Million |
Accumulated other comprehensive income | -740 Thousand | -1.06 Million | -1.18 Million | 56 Thousand | 251 Thousand | -788 Thousand |
Common Stock Equity | 46.39 Million | 65.68 Million | 77.57 Million | 97.9 Million | 100.57 Million | 131.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 82.48 Million | 105.1 Million | 130.15 Million | 135.43 Million | 146.39 Million | 147.23 Million |
Net Debt | 82.23 Million | 103.98 Million | 129.8 Million | 130.42 Million | 130.31 Million | 120.25 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 137.93 Million | 137.93 Million | 164.81 Million | 164.81 Million | 182.62 Million | 182.62 Million |
Total Current Assets | 261 Thousand | 243 Thousand | 282 Thousand | 282 Thousand | 1.13 Million | 1.13 Million |
Cash And Short Term Investments | 243 Thousand | 243 Thousand | 282 Thousand | 282 Thousand | 1.11 Million | 1.11 Million |
Cash and Cash Equivalents | 243 Thousand | 243 Thousand | 282 Thousand | 282 Thousand | 1.11 Million | 1.11 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 18 Thousand | - | 79 Thousand | - | 16 Thousand | 16 Thousand |
Inventory | 86 Thousand | - | - | - | - | - |
Other Current Assets | -86 Thousand | - | - | - | - | - |
Total Non-Current Assets | 137.68 Million | 137.68 Million | 164.53 Million | 164.53 Million | 141.04 Million | 141.04 Million |
Net PPE | 97.97 Million | 97.97 Million | 124.95 Million | 124.95 Million | 141.04 Million | 141.04 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 39.71 Million | 39.71 Million | 39.57 Million | 39.57 Million | -141.04 Million | -141.04 Million |
Other Assets | -18 Thousand | - | - | - | 40.44 Million | 40.44 Million |
Total Liabilities | 82.48 Million | 91.54 Million | 106.77 Million | 69.12 Million | 105.1 Million | 105.1 Million |
Total Current Liabilities | -809 Thousand | -809 Thousand | 4.02 Million | - | 626 Thousand | 626 Thousand |
Account Payables | - | - | 4.02 Million | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -809 Thousand | - | -4.02 Million | - | - | - |
Total Non Current Liabilities | 82.48 Million | 91.54 Million | 69.12 Million | 69.12 Million | 105.1 Million | 105.1 Million |
Long-Term Debt | 82.48 Million | 51.81 Million | 96.03 Million | 69.12 Million | 105.1 Million | 105.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -82.48 Million | 39.72 Million | -26.91 Million | - | -105.1 Million | -105.1 Million |
Other Liabilities | 809 Thousand | 809 Thousand | 33.63 Million | - | -626 Thousand | -626 Thousand |
Total Equity | 46.39 Million | 46.39 Million | 58.03 Million | 58.03 Million | 65.68 Million | 65.68 Million |
Stock Holders Equity | 46.39 Million | 46.39 Million | 58.03 Million | 58.03 Million | 65.68 Million | 65.68 Million |
Common Stock | 618 Thousand | 618 Thousand | 618 Thousand | 618 Thousand | 618 Thousand | 618 Thousand |
Retained Earnings | 30.72 Million | 46.51 Million | 42.36 Million | 58.15 Million | 50.34 Million | 50.34 Million |
Accumulated other comprehensive income | -740 Thousand | -740 Thousand | -737.99 Thousand | -737.99 Thousand | -1.06 Million | -1.06 Million |
Common Stock Equity | 46.39 Million | 46.39 Million | 58.03 Million | 58.03 Million | 65.68 Million | 65.68 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 82.48 Million | 51.81 Million | 96.03 Million | 69.12 Million | 105.1 Million | 105.1 Million |
Net Debt | 82.23 Million | 51.57 Million | 95.75 Million | 68.84 Million | 103.98 Million | 103.98 Million |
SONE
3409
ALL-PB
OCCIO
TV18BRDCST
BKEAF