GBp 0.65
(-7.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 498.03 Thousand | 845.99 Thousand | 1.12 Million | 1.29 Million | 468.75 Thousand | 462.03 Thousand |
Total Current Assets | 498.03 Thousand | 845.99 Thousand | 1.12 Million | 1.29 Million | 468.75 Thousand | 462.03 Thousand |
Cash And Short Term Investments | 189.35 Thousand | 379.12 Thousand | 863.87 Thousand | 1.07 Million | 291.33 Thousand | 325.64 Thousand |
Cash and Cash Equivalents | 189.35 Thousand | 379.12 Thousand | 863.87 Thousand | 1.07 Million | 291.33 Thousand | 325.64 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 172.15 Thousand | 139.07 Thousand | 177.3 Thousand | 154.88 Thousand | 167.33 Thousand | 3430.00 |
Inventory | 136.52 Thousand | 327.79 Thousand | 85.8 Thousand | 60.57 Thousand | 10.08 Thousand | 45.86 Thousand |
Other Current Assets | 172.15 Thousand | 135.1 Thousand | 173.65 Thousand | 148.96 Thousand | 162.63 Thousand | 87.09 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 307.44 Thousand | 188.33 Thousand | 157.9 Thousand | 150.68 Thousand | 150.07 Thousand | 123.14 Thousand |
Total Current Liabilities | 307.44 Thousand | 188.33 Thousand | 157.9 Thousand | 150.68 Thousand | 150.07 Thousand | 123.14 Thousand |
Account Payables | 20.84 Thousand | 19.51 Thousand | 24.7 Thousand | 20.5 Thousand | 22.29 Thousand | 36.12 Thousand |
Tax Payables | 11.57 Thousand | 10.93 Thousand | 8538.00 | 9730.00 | 15.03 Thousand | 5225.00 |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 286.6 Thousand | 168.82 Thousand | 133.2 Thousand | 130.17 Thousand | 127.78 Thousand | 87.02 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 | 190.58 Thousand | 657.65 Thousand | 969.08 Thousand | 1.14 Million | 318.68 Thousand | 338.88 Thousand |
Stock Holders Equity | 724.33 Thousand | 1.18 Million | 1.49 Million | 1.65 Million | 814.36 Thousand | 816.33 Thousand |
Common Stock | 2.21 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.05 Million | 1.98 Million |
Retained Earnings | -26.79 Million | -19.73 Million | -19.38 Million | -19.22 Million | -18.94 Million | -25.24 Million |
Accumulated other comprehensive income | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Common Stock Equity | 724.33 Thousand | 1.18 Million | 1.49 Million | 1.65 Million | 814.36 Thousand | 816.33 Thousand |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -189.35 Thousand | -379.12 Thousand | -863.87 Thousand | -1.07 Million | -291.33 Thousand | -325.64 Thousand |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 498.03 Thousand | 770.09 Thousand | 845.99 Thousand | 845.99 Thousand | 1.01 Million | 1.12 Million |
Total Current Assets | 498.03 Thousand | 770.09 Thousand | 845.99 Thousand | 845.99 Thousand | 1.01 Million | 1.12 Million |
Cash And Short Term Investments | 189.35 Thousand | 318.81 Thousand | 379.12 Thousand | 379.12 Thousand | 744.55 Thousand | 863.87 Thousand |
Cash and Cash Equivalents | 189.35 Thousand | 318.81 Thousand | 379.12 Thousand | 379.12 Thousand | 744.55 Thousand | 863.87 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 172.15 Thousand | 305.41 Thousand | 139.07 Thousand | 139.07 Thousand | 202.07 Thousand | 177.3 Thousand |
Inventory | 136.52 Thousand | 145.86 Thousand | 327.79 Thousand | 327.79 Thousand | 63.96 Thousand | 85.8 Thousand |
Other Current Assets | 172.15 Thousand | 41 Thousand | 135.1 Thousand | 135.1 Thousand | 61.26 Thousand | 173.65 Thousand |
Total Non-Current Assets | - | - | - | - | - | - |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 307.44 Thousand | 319.01 Thousand | 188.33 Thousand | 188.33 Thousand | 152.72 Thousand | 157.9 Thousand |
Total Current Liabilities | 307.44 Thousand | 319.01 Thousand | 188.33 Thousand | 188.33 Thousand | 152.72 Thousand | 157.9 Thousand |
Account Payables | 20.84 Thousand | 319.01 Thousand | 188.33 Thousand | 19.51 Thousand | 152.72 Thousand | 24.7 Thousand |
Tax Payables | 11.57 Thousand | - | 10.93 Thousand | 10.93 Thousand | - | 8538.00 |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 286.6 Thousand | - | - | 168.82 Thousand | - | 133.2 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 | 190.58 Thousand | 451.07 Thousand | 657.65 Thousand | 657.65 Thousand | 857.86 Thousand | 969.08 Thousand |
Stock Holders Equity | 724.33 Thousand | 982.94 Thousand | 1.18 Million | 1.18 Million | 1.38 Million | 1.49 Million |
Common Stock | 2.21 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.21 Million | 2.21 Million |
Retained Earnings | -26.79 Million | -19.93 Million | -19.73 Million | -19.73 Million | -19.53 Million | -19.38 Million |
Accumulated other comprehensive income | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million | 6.59 Million |
Common Stock Equity | 724.33 Thousand | 982.94 Thousand | 1.18 Million | 1.18 Million | 1.38 Million | 1.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -189.35 Thousand | -318.81 Thousand | -379.12 Thousand | -379.12 Thousand | -744.55 Thousand | -863.87 Thousand |
IFABF
RPOWER
ALC
4193
DANH
AYI