GBp 5.55
(-0.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 181.48 Million | 120.6 Million | 129.64 Million | 144.23 Million | 129.31 Million | 98.62 Million |
Total Current Assets | 24.03 Million | 30.21 Million | 27.92 Million | 35.35 Million | 17.9 Million | 14.63 Million |
Cash And Short Term Investments | 339.99 Thousand | 861.06 Thousand | 4.73 Million | 8.93 Million | 4.81 Million | 1.49 Million |
Cash and Cash Equivalents | 339.99 Thousand | 861.06 Thousand | 4.73 Million | 8.93 Million | 4.81 Million | 1.49 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 223.52 Thousand | - | - | - | - | - |
Inventory | 18.69 Million | 21.21 Million | 17.21 Million | 14.62 Million | 9.47 Million | 6.97 Million |
Other Current Assets | 4.77 Million | - | - | - | - | - |
Total Non-Current Assets | 157.44 Million | 90.39 Million | 101.72 Million | 108.87 Million | 111.41 Million | 83.98 Million |
Net PPE | 140.59 Million | 81.45 Million | 95.94 Million | 103.15 Million | 106.97 Million | 80.41 Million |
Good Will And Intangible Assets | 7664.00 | 33.04 Thousand | 70.11 Thousand | 52.03 Thousand | 49.56 Thousand | 98.53 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7664.00 | 33.04 Thousand | 70.11 Thousand | 52.03 Thousand | 49.56 Thousand | 98.53 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.84 Million | 8.9 Million | 5.71 Million | 5.66 Million | 4.38 Million | 3.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.54 Million | 102.84 Million | 120.12 Million | 145.34 Million | 143.09 Million | 129.08 Million |
Total Current Liabilities | 40.31 Million | 42.74 Million | 34.49 Million | 41.29 Million | 127.14 Million | 99.25 Million |
Account Payables | 8.86 Million | 8.71 Million | 4.07 Million | 5.59 Million | 10.08 Million | 22.3 Million |
Tax Payables | 222.17 Thousand | 147.61 Thousand | 173.15 Thousand | 99.07 Thousand | 158.72 Thousand | 217.71 Thousand |
Short Term Debt | 23.89 Million | 30 Million | 23.83 Million | 29.26 Million | 112.79 Million | 76.95 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.55 Million | 4.02 Million | 6.58 Million | 6.43 Million | 4.26 Million | - |
Total Non Current Liabilities | 7.23 Million | 60.09 Million | 85.62 Million | 104.05 Million | 15.94 Million | 29.83 Million |
Long-Term Debt | - | 51.98 Million | 78.85 Million | 98.15 Million | 11.28 Million | 26.28 Million |
Deferred Revenue Non Current | - | - | - | - | - | 72.24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.68 Million | 7.54 Million | 5.96 Million | 5.09 Million | 3.85 Million | -69.42 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.93 Million | 17.76 Million | 9.52 Million | -1.11 Million | -13.77 Million | -30.46 Million |
Stock Holders Equity | 133.93 Million | 17.76 Million | 9.52 Million | -1.11 Million | -13.77 Million | -30.46 Million |
Common Stock | 282.78 Thousand | 281.63 Thousand | 27.95 Million | 27.95 Million | 27.95 Million | 27.95 Million |
Retained Earnings | 127.77 Million | 7 Million | -225.54 Million | -239.06 Million | -248.81 Million | -267.45 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 133.93 Million | 17.76 Million | 9.52 Million | -1.11 Million | -13.77 Million | -30.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 121.38 Thousand | 105.41 Thousand | 182.26 Thousand | 164.03 Thousand | 161.4 Thousand | 138.57 Thousand |
Total Debt | 23.89 Million | 81.98 Million | 102.69 Million | 127.41 Million | 124.07 Million | 103.24 Million |
Net Debt | 23.55 Million | 81.12 Million | 97.95 Million | 118.48 Million | 119.25 Million | 101.74 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 181.48 Million | 181.48 Million | 125.18 Million | 120.6 Million | 120.6 Million | 123.92 Million |
Total Current Assets | 24.03 Million | 24.03 Million | 27.6 Million | 30.21 Million | 30.21 Million | 29.31 Million |
Cash And Short Term Investments | 339.99 Thousand | 339.99 Thousand | 490.2 Thousand | 861.06 Thousand | 861.06 Thousand | 288.43 Thousand |
Cash and Cash Equivalents | 339.99 Thousand | 339.99 Thousand | 490.2 Thousand | 861.06 Thousand | 861.06 Thousand | 288.43 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 223.52 Thousand | - | - | - | - | - |
Inventory | 18.69 Million | 18.69 Million | 19.47 Million | 21.21 Million | 21.21 Million | 22.13 Million |
Other Current Assets | 4.77 Million | - | - | - | - | 6.89 Million |
Total Non-Current Assets | 157.44 Million | 157.44 Million | 97.58 Million | 90.39 Million | 90.39 Million | 94.61 Million |
Net PPE | 140.59 Million | 140.59 Million | 84.39 Million | 81.45 Million | 81.45 Million | 88.81 Million |
Good Will And Intangible Assets | 7664.00 | 7664.00 | 467.17 Thousand | 33.04 Thousand | 33.04 Thousand | 49.74 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 7664.00 | 7664.00 | 467.17 Thousand | 33.04 Thousand | 33.04 Thousand | 49.74 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 16.84 Million | 16.84 Million | 12.72 Million | 8.9 Million | 8.9 Million | 5.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 47.54 Million | 47.54 Million | 70.96 Million | 102.84 Million | 102.84 Million | 113.23 Million |
Total Current Liabilities | 40.31 Million | 40.31 Million | 62.89 Million | 42.74 Million | 42.74 Million | 32.3 Million |
Account Payables | 8.86 Million | 8.86 Million | 13.21 Million | 8.71 Million | 8.71 Million | 12.79 Million |
Tax Payables | 222.17 Thousand | 222.17 Thousand | - | 147.61 Thousand | 147.61 Thousand | - |
Short Term Debt | 23.89 Million | 23.89 Million | 49.3 Million | 30 Million | 30 Million | 18.71 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.55 Million | 7.55 Million | 382.92 Thousand | 4.02 Million | 4.02 Million | 805.12 Thousand |
Total Non Current Liabilities | 7.23 Million | 7.23 Million | 8.06 Million | 60.09 Million | 60.09 Million | 80.93 Million |
Long-Term Debt | - | - | - | 51.98 Million | 51.98 Million | 74.14 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.68 Million | 6.68 Million | 7.49 Million | 7.54 Million | 7.54 Million | 5.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.93 Million | 133.93 Million | 54.22 Million | 17.76 Million | 17.76 Million | 10.68 Million |
Stock Holders Equity | 133.93 Million | 133.93 Million | 54.22 Million | 17.76 Million | 17.76 Million | 10.68 Million |
Common Stock | 282.78 Thousand | 282.78 Thousand | 282.5 Thousand | 281.63 Thousand | 281.63 Thousand | 27.95 Million |
Retained Earnings | 127.77 Million | 127.77 Million | 43.95 Million | 7 Million | 7 Million | -224.76 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 133.93 Million | 133.93 Million | 54.22 Million | 17.76 Million | 17.76 Million | 10.68 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 121.38 Thousand | 121.38 Thousand | 108.43 Thousand | 105.41 Thousand | 105.41 Thousand | 179.53 Thousand |
Total Debt | 23.89 Million | 23.89 Million | 49.3 Million | 81.98 Million | 81.98 Million | 92.85 Million |
Net Debt | 23.55 Million | 23.55 Million | 48.81 Million | 81.12 Million | 81.12 Million | 92.56 Million |
HCHDF
301591
LGN
KNB
3413
360350