GBp 276.5
(0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.02 Billion | 1.09 Billion | 974.95 Million | 578.87 Million | 452.54 Million | 410.15 Million |
Total Current Assets | 22.29 Million | 55.99 Million | 122.57 Million | 62.11 Million | 51.54 Million | 19.93 Million |
Cash And Short Term Investments | 18.78 Million | 50.5 Million | 91.88 Million | 55.83 Million | 42.66 Million | 19.37 Million |
Cash and Cash Equivalents | 18.78 Million | 50.5 Million | 91.88 Million | 55.83 Million | 42.66 Million | 19.37 Million |
Short Term Investments | - | -3.49 Million | - | - | - | - |
Net Receivables | 3.5 Million | 1.97 Million | 29.69 Million | 6 Million | 8.86 Million | 556.88 Thousand |
Inventory | -36.46 Thousand | - | 1.00 | - | - | 19.92 Million |
Other Current Assets | 36.46 Thousand | -52.48 Million | -121.57 Million | -61.83 Million | -51.53 Million | -19.92 Million |
Total Non-Current Assets | 1 Billion | 1.03 Billion | 852.38 Million | 516.76 Million | 400.99 Million | 390.21 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1 Billion | 1.04 Billion | 853.37 Million | 517.03 Million | 400.99 Million | 390.21 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1 Billion | -3.49 Million | -853.37 Million | -517.03 Million | -400.99 Million | -390.21 Million |
Other Assets | 8463.00 | - | - | - | - | - |
Total Liabilities | 3.71 Million | 1.49 Million | 22.17 Million | 3.02 Million | 8.42 Million | 3.87 Million |
Total Current Liabilities | 3.71 Million | 1.49 Million | 21.39 Million | 595.62 Thousand | 4.88 Million | 3.87 Million |
Account Payables | 3.71 Million | 1.27 Million | 21.39 Million | 595.62 Thousand | 4.88 Million | 3.54 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -3.71 Million | 218.82 Thousand | -21.39 Million | -595.62 Thousand | -4.88 Million | 332.03 Thousand |
Total Non Current Liabilities | -1.00 | 1.49 Million | 22.17 Million | 3.02 Million | 8.42 Million | 3.87 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 1.49 Million | 22.17 Million | 3.02 Million | 8.42 Million | 3.87 Million |
Other Liabilities | 1.00 | -1.49 Million | -21.39 Million | -595.62 Thousand | -4.88 Million | -3.87 Million |
Total Equity | 1.01 Billion | 1.09 Billion | 952.78 Million | 575.85 Million | 444.11 Million | 406.27 Million |
Stock Holders Equity | 1.01 Billion | 1.09 Billion | 952.78 Million | 575.85 Million | 444.11 Million | 406.27 Million |
Common Stock | 723.1 Million | 791.71 Million | 608.65 Million | 253.9 Million | 186.45 Million | 186.45 Million |
Retained Earnings | 18.99 Million | 12.14 Million | 8.16 Million | 6.4 Million | 3.74 Million | 3.35 Million |
Accumulated other comprehensive income | 277.64 Million | 300.32 Million | 335.96 Million | 315.54 Million | 253.9 Million | 121.4 Million |
Common Stock Equity | 1.01 Billion | 1.09 Billion | 952.78 Million | 575.85 Million | 444.11 Million | 406.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1 Billion | 1.03 Billion | 853.37 Million | 517.03 Million | 400.99 Million | 390.21 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -18.78 Million | -50.5 Million | -91.88 Million | -55.83 Million | -42.66 Million | -19.37 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.02 Billion | 1.02 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion |
Total Current Assets | 22.29 Million | 22.29 Million | 33.1 Million | 55.99 Million | 55.99 Million | 55.99 Million |
Cash And Short Term Investments | 18.78 Million | 18.78 Million | 22.8 Million | 50.5 Million | 50.5 Million | 50.5 Million |
Cash and Cash Equivalents | 18.78 Million | 18.78 Million | 22.8 Million | 50.5 Million | 50.5 Million | 50.5 Million |
Short Term Investments | - | - | - | -3.49 Million | -3.49 Million | - |
Net Receivables | 3.5 Million | 3.5 Million | 3.43 Million | 1.97 Million | 1.97 Million | - |
Inventory | - | -36.46 Thousand | - | - | - | - |
Other Current Assets | - | 36.46 Thousand | -26.24 Million | -52.48 Million | -52.48 Million | - |
Total Non-Current Assets | 1 Billion | 1 Billion | 1.06 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1 Billion | 1 Billion | 1.07 Billion | 1.04 Billion | 1.04 Billion | 1.03 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1 Billion | -1 Billion | -1.07 Billion | -3.49 Million | -3.49 Million | -1.03 Billion |
Other Assets | 8463.00 | 8463.00 | - | - | - | - |
Total Liabilities | 3.71 Million | 3.71 Million | 6.13 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Total Current Liabilities | 3.71 Million | 3.71 Million | 6.13 Million | 1.49 Million | 1.49 Million | 1.49 Million |
Account Payables | 3.71 Million | 3.71 Million | 5.93 Million | 1.27 Million | 1.27 Million | 397.99 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -3.71 Million | -3.71 Million | 200.43 Thousand | 218.82 Thousand | 218.82 Thousand | 1.09 Million |
Total Non Current Liabilities | - | -1.00 | 6.13 Million | 1.49 Million | 1.49 Million | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | 6.13 Million | 1.49 Million | 1.49 Million | - |
Other Liabilities | - | 1.00 | -6.13 Million | -1.49 Million | -1.49 Million | - |
Total Equity | 1.01 Billion | 1.01 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 803.86 Million |
Stock Holders Equity | 1.01 Billion | 1.01 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 803.86 Million |
Common Stock | - | 723.1 Million | 791.31 Million | 791.71 Million | 791.71 Million | 791.71 Million |
Retained Earnings | - | 18.99 Million | 14.54 Million | 12.14 Million | 12.14 Million | 12.14 Million |
Accumulated other comprehensive income | - | 277.64 Million | 288.74 Million | 300.32 Million | 300.32 Million | - |
Common Stock Equity | 1.01 Billion | 1.01 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 803.86 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1 Billion | 1 Billion | 1.07 Billion | 1.03 Billion | 1.03 Billion | 1.03 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -18.78 Million | -18.78 Million | -22.8 Million | -50.5 Million | -50.5 Million | -50.5 Million |
DHG
3057
4174
LQDA
3030
9908