GBp 51.8
(0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 316.78 Million | 279.61 Million | 271.19 Million | 272.47 Million | 243.47 Million | 263.05 Million |
Total Current Assets | 17.23 Million | 13.6 Million | 7.8 Million | 15.01 Million | 12.73 Million | 11.98 Million |
Cash And Short Term Investments | 12.35 Million | 6.59 Million | 3.98 Million | 11.42 Million | 2.85 Million | 5.83 Million |
Cash and Cash Equivalents | 12.35 Million | 6.59 Million | 3.98 Million | 11.42 Million | 2.85 Million | 5.83 Million |
Short Term Investments | - | - | -1.00 | -1.00 | - | - |
Net Receivables | 4.88 Million | 7 Million | 3.8 Million | 3.57 Million | 9.87 Million | 4.18 Million |
Inventory | -202 Thousand | - | - | -275 Thousand | -6.52 Million | - |
Other Current Assets | 202 Thousand | 10 Thousand | 12 Thousand | 283 Thousand | 6.52 Million | 1.96 Million |
Total Non-Current Assets | 299.52 Million | 266.01 Million | 263.39 Million | 257.46 Million | 230.74 Million | 253.03 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 299.52 Million | 266.01 Million | 263.39 Million | 257.46 Million | 230.74 Million | 253.03 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -299.52 Million | -266.01 Million | -1.00 | -1.00 | -230.74 Million | -253.03 Million |
Other Assets | 24 Thousand | - | 1.00 | 1.00 | - | -1.96 Million |
Total Liabilities | 43.32 Million | 39.18 Million | 36.21 Million | 38.3 Million | 37.79 Million | 29.93 Million |
Total Current Liabilities | 8.32 Million | 39.18 Million | 3.21 Million | 38.3 Million | 37.79 Million | 31.89 Million |
Account Payables | 8.32 Million | 56 Thousand | 28 Thousand | 5.3 Million | 6.79 Million | 16 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 35 Million | 35 Million | - | 33 Million | 31 Million | 28 Million |
Deferred Revenue | -26.67 Million | -35 Million | - | -33 Million | -31 Million | -28 Million |
Other Current Liabilities | -8.32 Million | 39.13 Million | 3.18 Million | 33 Million | 31 Million | 31.87 Million |
Total Non Current Liabilities | 35 Million | 35 Million | 33 Million | 33 Million | 31 Million | 28 Million |
Long-Term Debt | 35 Million | 35 Million | 33 Million | 33 Million | 31 Million | 28 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -35 Million | -35 Million | -33 Million | - | - | - |
Other Liabilities | - | -35 Million | - | -33 Million | -31 Million | -29.96 Million |
Total Equity | 273.46 Million | 240.43 Million | 234.98 Million | 234.17 Million | 205.67 Million | 233.12 Million |
Stock Holders Equity | 273.46 Million | 240.43 Million | 234.98 Million | 234.17 Million | 205.67 Million | 233.12 Million |
Common Stock | 258.36 Million | 244.88 Million | 220.64 Million | 203.41 Million | 197.03 Million | 191 Million |
Retained Earnings | 66.56 Million | 66.4 Million | 65.94 Million | 67.21 Million | 68.36 Million | 67.67 Million |
Accumulated other comprehensive income | -51.47 Million | -70.85 Million | -51.61 Million | -36.45 Million | -59.72 Million | -25.55 Million |
Common Stock Equity | 273.46 Million | 240.43 Million | 234.98 Million | 234.17 Million | 205.67 Million | 233.12 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 299.52 Million | 266.01 Million | 263.39 Million | 257.46 Million | 230.74 Million | 253.03 Million |
Total Debt | 35 Million | 35 Million | 33 Million | 33 Million | 31 Million | 28 Million |
Net Debt | 22.65 Million | 28.4 Million | 29.01 Million | 21.57 Million | 28.14 Million | 22.16 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 316.78 Million | 316.78 Million | 289.36 Million | 289.36 Million | 279.61 Million | 279.61 Million |
Total Current Assets | 17.23 Million | 17.25 Million | 7.71 Million | 7.71 Million | 13.6 Million | 13.6 Million |
Cash And Short Term Investments | 12.35 Million | 12.35 Million | 2.69 Million | 2.69 Million | 6.59 Million | 6.59 Million |
Cash and Cash Equivalents | 12.35 Million | 12.35 Million | 2.69 Million | 2.69 Million | 6.59 Million | 6.59 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.88 Million | 4.67 Million | 5.02 Million | 5.02 Million | 7 Million | 7 Million |
Inventory | -202 Thousand | 24 Thousand | - | - | - | - |
Other Current Assets | 202 Thousand | 202 Thousand | -7.71 Million | - | 10 Thousand | 10 Thousand |
Total Non-Current Assets | 299.52 Million | 299.52 Million | 281.64 Million | 281.64 Million | 266.01 Million | 266.01 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 299.52 Million | 299.52 Million | 281.64 Million | 281.64 Million | 266.01 Million | 266.01 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -299.52 Million | - | - | - | -266.01 Million | -266.01 Million |
Other Assets | 24 Thousand | - | - | - | - | - |
Total Liabilities | 43.32 Million | 43.32 Million | 36.24 Million | 36.24 Million | 39.18 Million | 39.18 Million |
Total Current Liabilities | 8.32 Million | 43.32 Million | 36.24 Million | 36.24 Million | 39.18 Million | 39.18 Million |
Account Payables | 8.32 Million | - | - | - | 56 Thousand | 56 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Deferred Revenue | -26.67 Million | - | - | - | -35 Million | -35 Million |
Other Current Liabilities | -8.32 Million | 8.32 Million | 1.24 Million | 1.24 Million | 39.13 Million | 39.13 Million |
Total Non Current Liabilities | 35 Million | - | 35 Million | - | 35 Million | 35 Million |
Long-Term Debt | 35 Million | - | 35 Million | - | 35 Million | 35 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -35 Million | - | -35 Million | - | -35 Million | -35 Million |
Other Liabilities | - | - | -35 Million | - | -35 Million | -35 Million |
Total Equity | 273.46 Million | 273.46 Million | 253.12 Million | 253.12 Million | 240.43 Million | 240.43 Million |
Stock Holders Equity | 273.46 Million | 273.46 Million | 253.12 Million | 253.12 Million | 240.43 Million | 240.43 Million |
Common Stock | 258.36 Million | 258.36 Million | 248.89 Million | 248.89 Million | 244.88 Million | 244.88 Million |
Retained Earnings | 66.56 Million | 66.56 Million | 64.8 Million | 64.8 Million | 66.4 Million | 66.4 Million |
Accumulated other comprehensive income | -51.47 Million | -51.47 Million | -60.57 Million | -60.57 Million | -70.85 Million | -70.85 Million |
Common Stock Equity | 273.46 Million | 273.46 Million | 253.12 Million | 253.12 Million | 240.43 Million | 240.43 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 299.52 Million | 299.52 Million | 281.64 Million | 281.64 Million | 266.01 Million | 266.01 Million |
Total Debt | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million | 35 Million |
Net Debt | 22.65 Million | 22.65 Million | 32.3 Million | 32.3 Million | 28.4 Million | 28.4 Million |
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