GBp 36.0
(2.86%)
Breakdown | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.87 Million | 1.78 Million | 1.76 Million | 1.82 Million | 1.45 Million | 9.17 Million |
Total Current Assets | 2.34 Million | 1.62 Million | 1.76 Million | 1.82 Million | 1.45 Million | 2.16 Million |
Cash And Short Term Investments | 397 Thousand | 376 Thousand | 1.67 Million | 47.97 Thousand | - | - |
Cash and Cash Equivalents | 397 Thousand | 376 Thousand | 1.67 Million | 47.97 Thousand | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 888 Thousand | 829 Thousand | 86.39 Thousand | 131 Thousand | 64 Thousand | 845 Thousand |
Inventory | 649 Thousand | 423 Thousand | -86.39 Thousand | 356 Thousand | 366 Thousand | 618 Thousand |
Other Current Assets | 411 Thousand | 198.99 Thousand | 86.39 Thousand | 1.33 Million | 1.02 Million | 697 Thousand |
Total Non-Current Assets | 528 Thousand | 154 Thousand | - | - | - | 7.01 Million |
Net PPE | 83 Thousand | 65 Thousand | - | - | - | - |
Good Will And Intangible Assets | 445 Thousand | 89 Thousand | - | - | - | 7.01 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 445 Thousand | 89 Thousand | - | - | - | 7.01 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.52 Million | 8.42 Million | 95.15 Thousand | 28.31 Million | 24.07 Million | 15.87 Million |
Total Current Liabilities | 2.79 Million | 2.02 Million | 95.15 Thousand | 28.31 Million | 24.07 Million | 15.87 Million |
Account Payables | 1.03 Million | 795 Thousand | - | 415 Thousand | 1.38 Million | 1.07 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 27.44 Million | 22.51 Million | 13.96 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.75 Million | 1.22 Million | 95.15 Thousand | 461 Thousand | 172 Thousand | 841 Thousand |
Total Non Current Liabilities | 6.73 Million | 6.4 Million | - | - | - | - |
Long-Term Debt | 6.48 Million | 6.4 Million | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 243 Thousand | -6.4 Million | - | - | - | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | -6.64 Million | -6.63 Million | 1.67 Million | -26.49 Million | -22.77 Million | -7.01 Million |
Stock Holders Equity | -6.64 Million | -6.63 Million | 1.67 Million | -26.49 Million | -22.77 Million | -7.01 Million |
Common Stock | 4.33 Million | 3.4 Million | 1.13 Million | 250 Thousand | 250 Thousand | 250 Thousand |
Retained Earnings | -38.86 Million | -14.11 Million | -580.26 Thousand | -26.74 Million | -23.02 Million | -7.26 Million |
Accumulated other comprehensive income | 22.03 Million | 170 Thousand | 164.56 Thousand | - | - | - |
Common Stock Equity | -6.64 Million | -6.63 Million | 1.67 Million | -26.49 Million | -22.77 Million | -7.01 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 6.48 Million | 6.4 Million | - | 27.44 Million | 22.51 Million | 13.96 Million |
Net Debt | 6.09 Million | 6.02 Million | -1.67 Million | 27.39 Million | 22.51 Million | 13.96 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.87 Million | 2.87 Million | 2.87 Million | 2.77 Million | 2.77 Million | 1.78 Million |
Total Current Assets | 2.34 Million | 2.34 Million | 2.34 Million | 2.64 Million | 2.64 Million | 1.62 Million |
Cash And Short Term Investments | 397 Thousand | 397 Thousand | 397 Thousand | 492 Thousand | 492 Thousand | 376 Thousand |
Cash and Cash Equivalents | 397 Thousand | 397 Thousand | 397 Thousand | 492 Thousand | 492 Thousand | 376 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 888 Thousand | 888 Thousand | 888 Thousand | 898 Thousand | 898 Thousand | 829 Thousand |
Inventory | 649 Thousand | 649 Thousand | 649 Thousand | 808 Thousand | 808 Thousand | 423 Thousand |
Other Current Assets | 411 Thousand | 411 Thousand | 411 Thousand | 442.99 Thousand | 442.99 Thousand | 198.99 Thousand |
Total Non-Current Assets | 528 Thousand | 528 Thousand | 528 Thousand | 133 Thousand | 133 Thousand | 154 Thousand |
Net PPE | 83 Thousand | 83 Thousand | 83 Thousand | 60 Thousand | 60 Thousand | 65 Thousand |
Good Will And Intangible Assets | 445 Thousand | 445 Thousand | - | 73 Thousand | - | 89 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 445 Thousand | 445 Thousand | - | - | - | 89 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 445 Thousand | - | 73 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 9.52 Million | 9.52 Million | 9.52 Million | 8.56 Million | 8.56 Million | 8.42 Million |
Total Current Liabilities | 2.79 Million | 2.79 Million | 2.79 Million | 2.41 Million | 2.41 Million | 2.02 Million |
Account Payables | 1.03 Million | 1.03 Million | 1.03 Million | 1.12 Million | 1.12 Million | 795 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.75 Million | 1.75 Million | 1.75 Million | 1.29 Million | 1.29 Million | 1.22 Million |
Total Non Current Liabilities | 6.73 Million | 6.73 Million | 6.73 Million | 6.14 Million | 6.14 Million | 6.4 Million |
Long-Term Debt | 6.48 Million | 6.48 Million | 6.48 Million | 6.14 Million | 6.14 Million | 6.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 243 Thousand | 243 Thousand | 243 Thousand | -6.14 Million | -6.14 Million | -6.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -6.64 Million | -6.64 Million | -6.64 Million | -5.78 Million | -5.78 Million | -6.63 Million |
Stock Holders Equity | -6.64 Million | -6.64 Million | -6.64 Million | -5.78 Million | -5.78 Million | -6.63 Million |
Common Stock | 4.33 Million | 4.33 Million | 4.33 Million | 4.04 Million | 4.04 Million | 3.4 Million |
Retained Earnings | -38.86 Million | -38.86 Million | -38.86 Million | -36.9 Million | -36.9 Million | -14.11 Million |
Accumulated other comprehensive income | 22.03 Million | 22.03 Million | 22.03 Million | 21.98 Million | 21.98 Million | 170 Thousand |
Common Stock Equity | -6.64 Million | -6.64 Million | -6.64 Million | -5.78 Million | -5.78 Million | -6.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 6.48 Million | 6.48 Million | 6.48 Million | 6.14 Million | 6.14 Million | 6.4 Million |
Net Debt | 6.09 Million | 6.09 Million | 6.09 Million | 5.65 Million | 5.65 Million | 6.02 Million |
RVBR
ENTOF
NWC
4164
SYF
7906