GBp 1.6
(3.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.46 Million | 9.4 Million | 14.77 Million | 19.03 Million | 24.26 Million | 21.8 Million |
Total Current Assets | 3.46 Million | 4.97 Million | 7.02 Million | 11.42 Million | 11.05 Million | 2.67 Million |
Cash And Short Term Investments | 3.33 Million | 3.7 Million | 6.59 Million | 10.74 Million | 10.07 Million | 1.82 Million |
Cash and Cash Equivalents | 3.33 Million | 3.7 Million | 6.59 Million | 10.74 Million | 10.07 Million | 1.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | 43 Thousand | 94 Thousand | 269 Thousand | 203 Thousand | 179 Thousand |
Other Current Assets | 131 Thousand | 1.23 Million | 334 Thousand | 411 Thousand | 772 Thousand | 672 Thousand |
Total Non-Current Assets | - | 4.42 Million | 7.74 Million | 7.61 Million | 13.21 Million | 19.12 Million |
Net PPE | - | - | 18 Thousand | 7000.00 | 3000.00 | 3000.00 |
Good Will And Intangible Assets | - | 4.42 Million | 5.77 Million | 5.27 Million | 5.72 Million | 4.95 Million |
Good Will | - | 4.23 Million | 3.99 Million | 3.68 Million | 4.03 Million | 3.99 Million |
Intangible Assets | - | 189 Thousand | 1.78 Million | 1.59 Million | 1.68 Million | 958 Thousand |
Long-Term Investments | - | - | 1.95 Million | 2.32 Million | 7.48 Million | 14.17 Million |
Tax Assets | - | - | -1.95 Million | -2.32 Million | -7.48 Million | -14.17 Million |
Other Non Current Assets | - | - | 1.95 Million | 2.32 Million | 7.48 Million | 14.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 967 Thousand | 1.77 Million | 1.34 Million | 486 Thousand | 427 Thousand | 1.17 Million |
Total Current Liabilities | 967 Thousand | 1.77 Million | 1.33 Million | 486 Thousand | 427 Thousand | 1.17 Million |
Account Payables | 301 Thousand | 1.17 Million | 373 Thousand | 358 Thousand | 239 Thousand | 115 Thousand |
Tax Payables | - | 113 Thousand | - | - | - | - |
Short Term Debt | - | - | - | - | - | 989 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 666 Thousand | 597 Thousand | 960 Thousand | 128 Thousand | 188 Thousand | 71 Thousand |
Total Non Current Liabilities | - | - | 8000.00 | - | - | 1.1 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 1.1 Million |
Other Liabilities | - | - | - | - | - | -1.1 Million |
Total Equity | 2.5 Million | 7.63 Million | 13.43 Million | 18.55 Million | 23.83 Million | 20.62 Million |
Stock Holders Equity | 2.5 Million | 7.63 Million | 13.43 Million | 18.55 Million | 22.34 Million | 18.46 Million |
Common Stock | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million |
Retained Earnings | -14.43 Million | -9.73 Million | -2.44 Million | 3.03 Million | 6.4 Million | -524 Thousand |
Accumulated other comprehensive income | 6.42 Million | 6.85 Million | 5.36 Million | 5 Million | 5.43 Million | -74 Thousand |
Common Stock Equity | 2.5 Million | 7.63 Million | 13.43 Million | 18.55 Million | 22.34 Million | 18.46 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 1.95 Million | 2.32 Million | 7.48 Million | 14.17 Million |
Total Debt | - | - | - | - | - | 989 Thousand |
Net Debt | -3.33 Million | -3.7 Million | -6.59 Million | -10.74 Million | -10.07 Million | -834 Thousand |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 3.1 Million | 3.46 Million | 3.46 Million | 5.87 Million | 9.4 Million | 9.4 Million |
Total Current Assets | 3.1 Million | 3.46 Million | 3.46 Million | 3.03 Million | 4.97 Million | 4.97 Million |
Cash And Short Term Investments | 2.92 Million | 3.33 Million | 3.33 Million | 2.8 Million | 3.7 Million | 3.7 Million |
Cash and Cash Equivalents | 2.92 Million | 3.33 Million | 3.33 Million | 2.8 Million | 3.7 Million | 3.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | 26 Thousand | 43 Thousand | 43 Thousand |
Other Current Assets | 176 Thousand | 131 Thousand | 131 Thousand | 211 Thousand | 1.23 Million | 1.23 Million |
Total Non-Current Assets | - | - | - | 2.84 Million | 4.42 Million | 4.42 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | 2.84 Million | 4.42 Million | 4.42 Million |
Good Will | - | - | - | 2.75 Million | 4.23 Million | 4.23 Million |
Intangible Assets | - | - | - | 85 Thousand | 189 Thousand | 189 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 862 Thousand | 967 Thousand | 967 Thousand | 820 Thousand | 1.77 Million | 1.77 Million |
Total Current Liabilities | 863 Thousand | 967 Thousand | 967 Thousand | 820 Thousand | 1.77 Million | 1.77 Million |
Account Payables | 451 Thousand | 301 Thousand | 301 Thousand | 481 Thousand | 1.17 Million | 1.17 Million |
Tax Payables | - | - | - | - | 113 Thousand | 113 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 412 Thousand | 666 Thousand | 666 Thousand | 339 Thousand | 597 Thousand | 597 Thousand |
Total Non Current Liabilities | -1000.00 | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1000.00 | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.23 Million | 2.5 Million | 2.5 Million | 5.05 Million | 7.63 Million | 7.63 Million |
Stock Holders Equity | 2.23 Million | 2.5 Million | 2.5 Million | 5.05 Million | 7.63 Million | 7.63 Million |
Common Stock | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million |
Retained Earnings | -15.68 Million | -14.43 Million | -14.43 Million | -12.1 Million | -9.73 Million | -9.73 Million |
Accumulated other comprehensive income | 7.4 Million | 6.42 Million | 6.42 Million | 6.65 Million | 6.85 Million | 6.85 Million |
Common Stock Equity | 2.23 Million | 2.5 Million | 2.5 Million | 5.05 Million | 7.63 Million | 7.63 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.92 Million | -3.33 Million | -3.33 Million | -2.8 Million | -3.7 Million | -3.7 Million |
DPL
8411
VRN
GILD
DOLE
AME