GBp 6.35
(-5.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 58.1 Million | 53.06 Million | 65.33 Million | 90.46 Million | 80.74 Million | 64.42 Million |
Total Current Assets | 36.73 Million | 29.05 Million | 34.45 Million | 39.44 Million | 52.09 Million | 48.02 Million |
Cash And Short Term Investments | 16.84 Million | 7.51 Million | 8.53 Million | 17.63 Million | 21.39 Million | 27.8 Million |
Cash and Cash Equivalents | 16.84 Million | 7.51 Million | 8.53 Million | 17.63 Million | 21.39 Million | 27.8 Million |
Short Term Investments | 80 Thousand | 112 Thousand | 112 Thousand | 116 Thousand | 221 Thousand | 213 Thousand |
Net Receivables | 15.74 Million | 14.46 Million | 14.22 Million | 9.72 Million | 21.73 Million | 9.99 Million |
Inventory | 4.14 Million | 5.15 Million | 9.39 Million | 9.14 Million | 6.17 Million | 4.26 Million |
Other Current Assets | - | 1.81 Million | 2.18 Million | 2.82 Million | 2.56 Million | 5.75 Million |
Total Non-Current Assets | 21.37 Million | 24.01 Million | 30.88 Million | 51.02 Million | 28.65 Million | 16.39 Million |
Net PPE | 21.37 Million | 24.01 Million | 30.88 Million | 50.88 Million | 28.51 Million | 16.39 Million |
Good Will And Intangible Assets | - | - | - | 138 Thousand | 138 Thousand | - |
Good Will | - | - | - | 138 Thousand | 138 Thousand | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 33.19 Million | 28.2 Million | 28.02 Million | 18.39 Million | 11.26 Million | 5.23 Million |
Total Current Liabilities | 13.87 Million | 8.71 Million | 22.09 Million | 7.68 Million | 8.47 Million | 4.88 Million |
Account Payables | 6.32 Million | 3.74 Million | 6.47 Million | 5.16 Million | 5.34 Million | 3.44 Million |
Tax Payables | 193 Thousand | 388 Thousand | 161 Thousand | 182 Thousand | - | - |
Short Term Debt | 3.11 Million | 650 Thousand | 10.83 Million | 318 Thousand | 437 Thousand | - |
Deferred Revenue | 3.61 Million | - | - | - | - | - |
Other Current Liabilities | 833 Thousand | 4.32 Million | 4.77 Million | 2.2 Million | 2.69 Million | 1.44 Million |
Total Non Current Liabilities | 19.31 Million | 19.48 Million | 5.93 Million | 10.7 Million | 2.78 Million | 350 Thousand |
Long-Term Debt | 17.81 Million | 18.55 Million | 5.2 Million | 10.19 Million | 2.39 Million | 2.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.5 Million | 928 Thousand | 731 Thousand | 517 Thousand | 391 Thousand | -2.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 24.91 Million | 24.86 Million | 37.3 Million | 72.07 Million | 69.48 Million | 59.19 Million |
Stock Holders Equity | 24.91 Million | 24.86 Million | 37.3 Million | 72.07 Million | 69.48 Million | 59.19 Million |
Common Stock | 24.3 Million | 24.3 Million | 24.3 Million | 24.3 Million | 24.3 Million | 24.3 Million |
Retained Earnings | 18.41 Million | -457 Thousand | 13.22 Million | 48.5 Million | 44.68 Million | 34.42 Million |
Accumulated other comprehensive income | -17.8 Million | -17.22 Million | -17.26 Million | -17.62 Million | -17.75 Million | -17.78 Million |
Common Stock Equity | 24.91 Million | 24.86 Million | 37.3 Million | 72.07 Million | 69.48 Million | 59.19 Million |
Capital Lease Obligation | 5.15 Million | 5.2 Million | 6.04 Million | 4.03 Million | 2.83 Million | 2.64 Million |
Total Investments | 80 Thousand | 112 Thousand | 112 Thousand | 116 Thousand | 221 Thousand | 213 Thousand |
Total Debt | 20.92 Million | 19.2 Million | 16.04 Million | 10.5 Million | 2.83 Million | 2.53 Million |
Net Debt | 4.08 Million | 11.69 Million | 7.5 Million | -7.12 Million | -18.55 Million | -25.27 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 50.54 Million | 50.54 Million | 58.1 Million | 58.1 Million | 58.1 Million | 49.6 Million |
Total Current Assets | 29.73 Million | 29.73 Million | 36.73 Million | 36.73 Million | 36.73 Million | 27.84 Million |
Cash And Short Term Investments | 9.91 Million | 9.91 Million | 16.84 Million | 16.84 Million | 16.92 Million | 12.2 Million |
Cash and Cash Equivalents | 9.91 Million | 9.91 Million | 16.84 Million | 16.84 Million | 16.84 Million | 12.2 Million |
Short Term Investments | - | - | 80 Thousand | 80 Thousand | 80 Thousand | - |
Net Receivables | 13.19 Million | 13.19 Million | 15.74 Million | 15.74 Million | 13.46 Million | 12.3 Million |
Inventory | 6.62 Million | 6.62 Million | 4.14 Million | 4.14 Million | 4.14 Million | 3.33 Million |
Other Current Assets | - | - | - | - | 2.2 Million | - |
Total Non-Current Assets | 20.81 Million | 20.81 Million | 21.37 Million | 21.37 Million | 21.37 Million | 21.76 Million |
Net PPE | 20.81 Million | 20.81 Million | 21.37 Million | 21.37 Million | 21.37 Million | 21.76 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 29.99 Million | 29.99 Million | 33.19 Million | 33.19 Million | 33.19 Million | 27.11 Million |
Total Current Liabilities | 10.44 Million | 10.44 Million | 13.87 Million | 13.87 Million | 13.87 Million | 7.74 Million |
Account Payables | 7.38 Million | 7.38 Million | 6.32 Million | 6.32 Million | 6.32 Million | 6.69 Million |
Tax Payables | - | - | 193 Thousand | 193 Thousand | - | - |
Short Term Debt | 2.28 Million | 2.28 Million | 3.11 Million | 3.11 Million | 2.28 Million | 547 Thousand |
Deferred Revenue | - | - | 3.61 Million | 3.61 Million | - | - |
Other Current Liabilities | 781 Thousand | 781 Thousand | 833 Thousand | 833 Thousand | 5.27 Million | 507 Thousand |
Total Non Current Liabilities | 19.55 Million | 19.55 Million | 19.31 Million | 19.31 Million | 19.31 Million | 19.36 Million |
Long-Term Debt | 13.49 Million | 13.49 Million | 17.81 Million | 17.81 Million | 17.81 Million | 18.27 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.05 Million | 6.05 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.55 Million | 20.55 Million | 24.91 Million | 24.91 Million | 24.91 Million | 22.49 Million |
Stock Holders Equity | 20.55 Million | 20.55 Million | 24.91 Million | 24.91 Million | 24.91 Million | 22.49 Million |
Common Stock | 24.3 Million | 24.3 Million | 24.3 Million | 24.3 Million | 24.3 Million | 24.3 Million |
Retained Earnings | 14.05 Million | 14.05 Million | 18.41 Million | 18.41 Million | 18.41 Million | -2.9 Million |
Accumulated other comprehensive income | -17.8 Million | -17.8 Million | -17.8 Million | -17.8 Million | -17.8 Million | -17.15 Million |
Common Stock Equity | 20.55 Million | 20.55 Million | 24.91 Million | 24.91 Million | 24.91 Million | 22.49 Million |
Capital Lease Obligation | 5.13 Million | 5.13 Million | 5.15 Million | 5.15 Million | 5.15 Million | 4.82 Million |
Total Investments | - | - | 80 Thousand | 80 Thousand | 80 Thousand | - |
Total Debt | 15.77 Million | 15.77 Million | 20.92 Million | 20.92 Million | 20.09 Million | 18.82 Million |
Net Debt | 5.85 Million | 5.85 Million | 4.08 Million | 4.08 Million | 3.25 Million | 6.61 Million |
MOON
1589
GEATF
0R40
3844
ITUB4