GBp 8.8
(14.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 5.39 Million | 8.42 Million | 11.47 Million | 16.11 Million | 10.54 Million | 14.32 Million |
Total Current Assets | 1.84 Million | 4.96 Million | 5.92 Million | 10.84 Million | 3.99 Million | 5.25 Million |
Cash And Short Term Investments | 1.32 Million | 3.74 Million | 4.22 Million | 6.95 Million | 782 Thousand | 512 Thousand |
Cash and Cash Equivalents | 1.32 Million | 3.74 Million | 4.22 Million | 6.95 Million | 782 Thousand | 512 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 181 Thousand | 121 Thousand | 101 Thousand | 123 Thousand | 35 Thousand | 280 Thousand |
Inventory | 98 Thousand | 98 Thousand | - | - | - | - |
Other Current Assets | 238 Thousand | 1 Million | 1.59 Million | 3.75 Million | 3.17 Million | 4.46 Million |
Total Non-Current Assets | 3.54 Million | 3.45 Million | 5.55 Million | 5.27 Million | 6.55 Million | 9.07 Million |
Net PPE | 3.54 Million | 3.45 Million | 5.55 Million | 5.27 Million | 6.55 Million | 9.07 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.02 Million | 15.08 Million | 15.74 Million | 21.09 Million | 19.71 Million | 23.64 Million |
Total Current Liabilities | 14.02 Million | 15.08 Million | 15.74 Million | 21.09 Million | 19.71 Million | 23.64 Million |
Account Payables | 443 Thousand | 289 Thousand | 333 Thousand | 405 Thousand | 311 Thousand | 233 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 13.58 Million | 14.79 Million | 15.41 Million | 20.69 Million | 19.4 Million | 23.4 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -8.63 Million | -6.66 Million | -4.27 Million | -4.98 Million | -9.16 Million | -9.31 Million |
Stock Holders Equity | -8.63 Million | -6.66 Million | -4.27 Million | -4.98 Million | -9.16 Million | -9.31 Million |
Common Stock | 69.52 Million | 69.34 Million | 69.33 Million | 69.33 Million | 65.67 Million | 65.29 Million |
Retained Earnings | -87.19 Million | -83.81 Million | -82.02 Million | -80.91 Million | -78.42 Million | -78.89 Million |
Accumulated other comprehensive income | -1.8 Million | -2.72 Million | -2.12 Million | -1.82 Million | -2.01 Million | -1.65 Million |
Common Stock Equity | -8.63 Million | -6.66 Million | -4.27 Million | -4.98 Million | -9.16 Million | -9.31 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.32 Million | -3.74 Million | -4.22 Million | -6.95 Million | -782 Thousand | -512 Thousand |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 5.39 Million | 8.44 Million | 8.19 Million | 8.28 Million | 8.42 Million | 8.42 Million |
Total Current Assets | 1.84 Million | 3.46 Million | 3.51 Million | 4.36 Million | 4.96 Million | 4.96 Million |
Cash And Short Term Investments | 1.32 Million | 1.98 Million | 2.1 Million | 3.18 Million | 3.74 Million | 3.74 Million |
Cash and Cash Equivalents | 1.32 Million | 1.98 Million | 2.1 Million | 3.18 Million | 3.74 Million | 3.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 181 Thousand | 354 Thousand | 366 Thousand | 110 Thousand | 121 Thousand | 121 Thousand |
Inventory | 98 Thousand | 98 Thousand | - | - | - | - |
Other Current Assets | 238 Thousand | 1.02 Million | - | - | - | - |
Total Non-Current Assets | 3.54 Million | 4.98 Million | 4.68 Million | 3.92 Million | 3.45 Million | 3.45 Million |
Net PPE | 3.54 Million | 4.98 Million | 4.68 Million | 3.92 Million | 3.45 Million | 3.45 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.02 Million | 15.12 Million | 15.05 Million | 15.23 Million | 15.08 Million | 15.08 Million |
Total Current Liabilities | 14.02 Million | 15.12 Million | 15.05 Million | 15.23 Million | 15.08 Million | 15.08 Million |
Account Payables | 443 Thousand | 171 Thousand | 245 Thousand | 246 Thousand | 289 Thousand | 289 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 13.58 Million | 14.95 Million | 14.8 Million | 14.99 Million | 14.79 Million | 14.79 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -8.63 Million | -6.68 Million | -6.85 Million | -6.94 Million | -6.66 Million | -6.66 Million |
Stock Holders Equity | -8.63 Million | -6.67 Million | -6.84 Million | -6.94 Million | -6.66 Million | -6.66 Million |
Common Stock | 69.52 Million | 69.52 Million | 69.34 Million | 69.34 Million | 69.34 Million | 69.34 Million |
Retained Earnings | -87.19 Million | -85.14 Million | -84.68 Million | -84.43 Million | -83.81 Million | -83.81 Million |
Accumulated other comprehensive income | -1.8 Million | -1.9 Million | -2.04 Million | -2.39 Million | -2.72 Million | -2.72 Million |
Common Stock Equity | -8.63 Million | -6.67 Million | -6.84 Million | -6.94 Million | -6.66 Million | -6.66 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -1.32 Million | -1.98 Million | -2.1 Million | -3.18 Million | -3.74 Million | -3.74 Million |
BENGALT
8435
BDVC
MORG
BESIY
000503