GBp 0.03
(1.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.46 Million | 6.47 Million | 6.7 Million | 7.21 Million | 5.59 Million | 5.26 Million |
Total Current Assets | 250.43 Thousand | 195.97 Thousand | 922.1 Thousand | 1.58 Million | 555.06 Thousand | 119.58 Thousand |
Cash And Short Term Investments | 203.52 Thousand | 150.9 Thousand | 872 Thousand | 1.55 Million | 413.85 Thousand | 48.89 Thousand |
Cash and Cash Equivalents | 203.52 Thousand | 150.9 Thousand | 872 Thousand | 1.55 Million | 413.85 Thousand | 48.89 Thousand |
Short Term Investments | 175.09 Thousand | - | - | - | - | - |
Net Receivables | 46.9 Thousand | 45.06 Thousand | 50.1 Thousand | 32.52 Thousand | 141.2 Thousand | 70.68 Thousand |
Inventory | -46.9 Thousand | -45.07 | -50.11 | -32.52 | -141.21 | -70.68 Thousand |
Other Current Assets | 46.9 Thousand | 45.07 | 50.11 | 32.52 | 141.21 | 70.68 Thousand |
Total Non-Current Assets | 6.21 Million | 6.27 Million | 5.77 Million | 5.63 Million | 5.03 Million | 5.14 Million |
Net PPE | 2202.00 | 3885.00 | 5856.00 | 8288.00 | 9845.00 | 12.27 Thousand |
Good Will And Intangible Assets | 4.25 Million | 5.02 Million | 5.4 Million | 5.25 Million | 4.63 Million | 4.74 Million |
Good Will | - | 493.9 Thousand | 809.69 Thousand | 626.45 Thousand | 4.62 Million | - |
Intangible Assets | 4.25 Million | 4.52 Million | 4.59 Million | 4.62 Million | 4633.02 | 4.74 Million |
Long-Term Investments | 732.1 Thousand | 668.78 Thousand | 369.39 Thousand | - | - | - |
Tax Assets | -4.25 Million | -668.78 Thousand | -369.39 Thousand | - | - | - |
Other Non Current Assets | 5.47 Million | 1.24 Million | 369.39 Thousand | 365.94 Thousand | 393.72 Thousand | 391.84 Thousand |
Other Assets | - | -0.00 | -0.00 | 0.00 | - | - |
Total Liabilities | 146.56 Thousand | 203.03 Thousand | 170.32 Thousand | 1.12 Million | 173.83 Thousand | 333.11 Thousand |
Total Current Liabilities | 146.56 Thousand | 203.03 Thousand | 170.32 Thousand | 1.12 Million | 173.83 Thousand | 333.11 Thousand |
Account Payables | 71.28 Thousand | 203.03 Thousand | 170.32 Thousand | 322.65 Thousand | 173.83 Thousand | 333.11 Thousand |
Tax Payables | - | - | - | - | - | 36.07 Thousand |
Short Term Debt | - | - | - | 800 Thousand | - | - |
Deferred Revenue | - | - | - | -322.65 Thousand | - | - |
Other Current Liabilities | 75.28 Thousand | - | - | 322.65 Thousand | - | - |
Total Non Current Liabilities | - | - | - | - | - | 167.71 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 167.71 Thousand |
Other Liabilities | - | - | - | - | - | -167.71 Thousand |
Total Equity | 6.31 Million | 6.26 Million | 6.53 Million | 6.09 Million | 5.41 Million | 4.93 Million |
Stock Holders Equity | 6.31 Million | 6.26 Million | 6.53 Million | 6.09 Million | 5.41 Million | 4.93 Million |
Common Stock | 3.74 Million | 3.07 Million | 2.65 Million | 2.14 Million | 1.75 Million | 1.14 Million |
Retained Earnings | -15.23 Million | -14.5 Million | -13.22 Million | -12.45 Million | -11.51 Million | -10.42 Million |
Accumulated other comprehensive income | -1.3 Million | -936.94 Thousand | -749.93 Thousand | -506.07 Thousand | -341.58 Thousand | -18.04 Thousand |
Common Stock Equity | 6.31 Million | 6.26 Million | 6.53 Million | 6.09 Million | 5.41 Million | 4.93 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 732.1 Thousand | 668.78 Thousand | 369.39 Thousand | 365.94 Thousand | 393.72 Thousand | - |
Total Debt | - | - | - | 800 Thousand | - | - |
Net Debt | -203.52 Thousand | -150.9 Thousand | -872 Thousand | -754.42 Thousand | -413.85 Thousand | -48.89 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.79 Million | 6.46 Million | 6.46 Million | 6.34 Million | 6.47 Million | 6.47 Million |
Total Current Assets | 558.67 Thousand | 250.43 Thousand | 250.43 Thousand | 366.37 Thousand | 195.97 Thousand | 195.97 Thousand |
Cash And Short Term Investments | 528.46 Thousand | 203.52 Thousand | 203.52 Thousand | 326.94 Thousand | 150.9 Thousand | 150.9 Thousand |
Cash and Cash Equivalents | 528.46 Thousand | 203.52 Thousand | 203.52 Thousand | 326.94 Thousand | 150.9 Thousand | 150.9 Thousand |
Short Term Investments | - | 175.09 Thousand | 175.09 Thousand | - | - | - |
Net Receivables | 30.2 Thousand | 46.9 Thousand | 46.9 Thousand | 39.42 Thousand | 45.06 Thousand | 45.06 Thousand |
Inventory | - | -46.9 Thousand | -46.9 Thousand | -39.43 | -45.07 | -45.07 |
Other Current Assets | - | 46.9 Thousand | 46.9 Thousand | 39.43 | 45.07 | 45.07 |
Total Non-Current Assets | 6.24 Million | 6.21 Million | 6.21 Million | 5.97 Million | 6.27 Million | 6.27 Million |
Net PPE | 1949.00 | 2202.00 | 2202.00 | 2615.00 | 3885.00 | 3885.00 |
Good Will And Intangible Assets | 5.12 Million | 4.25 Million | 4.25 Million | 4.68 Million | 5.02 Million | 5.02 Million |
Good Will | - | - | - | - | 493.9 Thousand | 493.9 Thousand |
Intangible Assets | 5.12 Million | 4.25 Million | 4.25 Million | 4.68 Million | 4.52 Million | 4.52 Million |
Long-Term Investments | 733.96 Thousand | 732.1 Thousand | 732.1 Thousand | 667.33 Thousand | 668.78 Thousand | 668.78 Thousand |
Tax Assets | - | -4.25 Million | -4.25 Million | -667.33 Thousand | -668.78 Thousand | -668.78 Thousand |
Other Non Current Assets | 374.77 Thousand | 5.47 Million | 5.47 Million | 1.28 Million | 1.24 Million | 1.24 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 149.23 Thousand | 146.56 Thousand | 146.56 Thousand | 227.91 Thousand | 203.03 Thousand | 203.03 Thousand |
Total Current Liabilities | 149.23 Thousand | 146.56 Thousand | 146.56 Thousand | 227.91 Thousand | 203.03 Thousand | 203.03 Thousand |
Account Payables | - | 71.28 Thousand | 71.28 Thousand | 227.91 Thousand | 203.03 Thousand | 203.03 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 149.23 Thousand | 75.28 Thousand | 75.28 Thousand | - | - | - |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 6.64 Million | 6.31 Million | 6.31 Million | 6.11 Million | 6.26 Million | 6.26 Million |
Stock Holders Equity | 6.64 Million | 6.31 Million | 6.31 Million | 6.11 Million | 6.26 Million | 6.26 Million |
Common Stock | 3.77 Million | 3.74 Million | 3.74 Million | 3.69 Million | 3.07 Million | 3.07 Million |
Retained Earnings | -15.5 Million | -15.23 Million | -15.23 Million | -15.12 Million | -14.5 Million | -14.5 Million |
Accumulated other comprehensive income | -1.21 Million | -1.3 Million | -1.3 Million | -1.25 Million | -936.94 Thousand | -936.94 Thousand |
Common Stock Equity | 6.64 Million | 6.31 Million | 6.31 Million | 6.11 Million | 6.26 Million | 6.26 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 733.96 Thousand | 732.1 Thousand | 732.1 Thousand | 667.33 Thousand | 668.78 Thousand | 668.78 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -528.46 Thousand | -203.52 Thousand | -203.52 Thousand | -326.94 Thousand | -150.9 Thousand | -150.9 Thousand |
CFN
688081
3840
MUGH
ZAG
SSUN