GBp 38.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 117.23 Million | 110.42 Million | 107.92 Million | 55.49 Million | 36.93 Million | 39.18 Million |
Total Current Assets | 25.31 Million | 28.87 Million | 31.11 Million | 10.73 Million | 10.83 Million | 10.49 Million |
Cash And Short Term Investments | 25.1 Million | 28.84 Million | 31.09 Million | 10.65 Million | 8.42 Million | 10.45 Million |
Cash and Cash Equivalents | 3.22 Million | 28.84 Million | 31.09 Million | 10.65 Million | 8.42 Million | 10.45 Million |
Short Term Investments | 21.87 Million | - | - | - | - | - |
Net Receivables | 213 Thousand | 27 Thousand | 20 Thousand | 78 Thousand | 2.41 Million | 43 Thousand |
Inventory | - | -27 Thousand | -20 Thousand | -78 Thousand | -2.41 Million | - |
Other Current Assets | -25.31 Million | 27 Thousand | 19.99 Thousand | 77.99 Thousand | 2.41 Million | -10.49 Million |
Total Non-Current Assets | 91.92 Million | 81.55 Million | 76.8 Million | 44.75 Million | 26.09 Million | 28.67 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 113.79 Million | 81.55 Million | 76.8 Million | 44.75 Million | 26.09 Million | 28.67 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -113.79 Million | -81.55 Million | -76.8 Million | -44.75 Million | -26.09 Million | -28.67 Million |
Other Assets | - | - | - | - | - | 5000.00 |
Total Liabilities | 182 Thousand | 117 Thousand | 356 Thousand | 81 Thousand | 190 Thousand | 212 Thousand |
Total Current Liabilities | 182 Thousand | 117 Thousand | 356 Thousand | 81 Thousand | 190 Thousand | 212 Thousand |
Account Payables | - | 117 Thousand | 356 Thousand | 81 Thousand | 190 Thousand | - |
Tax Payables | 13 Thousand | 8000.00 | 9000.00 | 11 Thousand | 14 Thousand | 10 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 182 Thousand | -117 Thousand | -356 Thousand | -81 Thousand | -190 Thousand | 212 Thousand |
Total Non Current Liabilities | 182 Thousand | 117 Thousand | 356 Thousand | 81 Thousand | 190 Thousand | 212 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 182 Thousand | 117 Thousand | 356 Thousand | 81 Thousand | 190 Thousand | 212 Thousand |
Other Liabilities | -182 Thousand | -117 Thousand | -356 Thousand | -81 Thousand | -190 Thousand | -212 Thousand |
Total Equity | 117.05 Million | 110.31 Million | 107.56 Million | 55.41 Million | 36.74 Million | 38.96 Million |
Stock Holders Equity | 117.05 Million | 110.31 Million | 107.56 Million | 55.41 Million | 36.74 Million | 38.96 Million |
Common Stock | 12.14 Million | 10.34 Million | 8.88 Million | 5.53 Million | 3.99 Million | 3.43 Million |
Retained Earnings | -2.26 Million | 26.09 Million | 35.64 Million | 13.6 Million | 5.18 Million | 1.81 Million |
Accumulated other comprehensive income | 81.66 Million | 65.17 Million | 6.76 Million | 17.95 Million | 21.17 Million | 33.72 Million |
Common Stock Equity | 117.05 Million | 110.31 Million | 107.56 Million | 55.41 Million | 36.74 Million | 38.96 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 21.87 Million | 81.55 Million | 76.8 Million | 44.75 Million | 26.09 Million | 28.67 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.22 Million | -28.84 Million | -31.09 Million | -10.65 Million | -8.42 Million | -10.45 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 117.23 Million | 117.23 Million | 117.23 Million | 121.41 Million | 121.41 Million | 110.42 Million |
Total Current Assets | 25.31 Million | 25.31 Million | 25.31 Million | 3.02 Million | 29.24 Million | 28.87 Million |
Cash And Short Term Investments | 25.1 Million | 25.1 Million | 25.1 Million | 2.88 Million | 29.1 Million | 28.84 Million |
Cash and Cash Equivalents | 3.22 Million | 3.22 Million | 3.22 Million | 2.88 Million | 2.88 Million | 28.84 Million |
Short Term Investments | 21.87 Million | 21.87 Million | 21.87 Million | 26.21 Million | 26.21 Million | - |
Net Receivables | 213 Thousand | 213 Thousand | - | 143 Thousand | 143 Thousand | 27 Thousand |
Inventory | - | - | - | - | - | -27 Thousand |
Other Current Assets | -25.31 Million | -25.31 Million | 213 Thousand | - | - | 27 Thousand |
Total Non-Current Assets | 91.92 Million | 91.92 Million | 91.92 Million | 118.38 Million | 92.16 Million | 81.55 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 113.79 Million | 113.79 Million | 91.92 Million | 118.38 Million | 92.16 Million | 81.55 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -113.79 Million | -113.79 Million | - | -118.38 Million | - | -81.55 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 182 Thousand | 182 Thousand | 182 Thousand | 101 Thousand | 101 Thousand | 117 Thousand |
Total Current Liabilities | 182 Thousand | 182 Thousand | 182 Thousand | 101 Thousand | 101 Thousand | 117 Thousand |
Account Payables | - | - | - | 101 Thousand | - | 117 Thousand |
Tax Payables | 13 Thousand | 13 Thousand | - | - | - | 8000.00 |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 182 Thousand | 182 Thousand | 182 Thousand | -101 Thousand | 101 Thousand | -117 Thousand |
Total Non Current Liabilities | 182 Thousand | 182 Thousand | - | 101 Thousand | - | 117 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 182 Thousand | 182 Thousand | - | 101 Thousand | - | 117 Thousand |
Other Liabilities | -182 Thousand | -182 Thousand | - | -101 Thousand | - | -117 Thousand |
Total Equity | 117.05 Million | 117.05 Million | 117.05 Million | 121.31 Million | 121.31 Million | 110.31 Million |
Stock Holders Equity | 117.05 Million | 117.05 Million | 117.05 Million | 121.31 Million | 121.31 Million | 110.31 Million |
Common Stock | 12.14 Million | 12.14 Million | 12.14 Million | 12.14 Million | 12.14 Million | 10.34 Million |
Retained Earnings | -2.26 Million | -2.26 Million | 17.14 Million | 19.99 Million | 19.99 Million | 26.09 Million |
Accumulated other comprehensive income | 81.66 Million | 81.66 Million | 62.25 Million | 63.66 Million | 63.66 Million | 65.17 Million |
Common Stock Equity | 117.05 Million | 117.05 Million | 117.05 Million | 121.31 Million | 121.31 Million | 110.31 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 21.87 Million | 21.87 Million | 113.79 Million | 118.38 Million | 118.38 Million | 81.55 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.22 Million | -3.22 Million | -3.22 Million | -2.88 Million | -2.88 Million | -28.84 Million |
192820
FNKO
EMBVF
NPSGY
CNGT
TTNN