GBp 87.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.31 Million | 8.23 Million | 7.8 Million | 4.97 Million | 4.79 Million | 3.84 Million |
Total Current Assets | 73.73 Thousand | 36.69 Thousand | 282.17 Thousand | 1.25 Million | 1.7 Million | 2.13 Million |
Cash And Short Term Investments | 65.2 Thousand | 36.69 Thousand | 282.17 Thousand | 1.25 Million | 1.7 Million | 2.13 Million |
Cash and Cash Equivalents | 65.2 Thousand | 36.69 Thousand | 282.17 Thousand | 1.25 Million | 1.7 Million | 2.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | -65.2 Thousand | -36.69 Thousand | -282.17 Thousand | -1.25 Million | -1.7 Million | -2.13 Million |
Total Non-Current Assets | 6.23 Million | 8.19 Million | 7.51 Million | 3.72 Million | 3.07 Million | 1.7 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.23 Million | 8.19 Million | 7.51 Million | 3.72 Million | 3.07 Million | 1.7 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -6.23 Million | -8.19 Million | -7.51 Million | -3.72 Million | -3.07 Million | -1.7 Million |
Other Assets | - | 2240.00 | 1600.00 | - | 18.62 Thousand | - |
Total Liabilities | 490.45 Thousand | 200 Thousand | 48.84 Thousand | 54.04 Thousand | 287.86 Thousand | 50.65 Thousand |
Total Current Liabilities | 61.21 Thousand | 64.73 Thousand | 48.84 Thousand | 54.04 Thousand | 287.86 Thousand | 50.65 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 61.21 Thousand | 64.73 Thousand | 48.84 Thousand | 54.04 Thousand | 287.86 Thousand | 50.65 Thousand |
Total Non Current Liabilities | 429.23 Thousand | 200 Thousand | 48.84 Thousand | 54.04 Thousand | 287.86 Thousand | 50.65 Thousand |
Long-Term Debt | 400 Thousand | 200 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.23 Thousand | -200 Thousand | 48.84 Thousand | 54.04 Thousand | 287.86 Thousand | 50.65 Thousand |
Other Liabilities | - | -64.73 Thousand | -48.84 Thousand | -54.04 Thousand | -287.86 Thousand | -50.65 Thousand |
Total Equity | 5.81 Million | 7.96 Million | 7.75 Million | 4.92 Million | 4.5 Million | 3.79 Million |
Stock Holders Equity | 5.81 Million | 7.96 Million | 7.75 Million | 4.92 Million | 4.5 Million | 3.79 Million |
Common Stock | 70.51 Thousand | 66.46 Thousand | 60.13 Thousand | 53.5 Thousand | 48.69 Thousand | 45.64 Thousand |
Retained Earnings | -2.01 Million | -1.64 Million | -1.31 Million | -1.02 Million | 223.37 Thousand | -501.42 Thousand |
Accumulated other comprehensive income | 980.03 Thousand | 3.13 Million | 3.23 Million | 752.73 Thousand | -461.74 Thousand | -182.42 Thousand |
Common Stock Equity | 5.81 Million | 7.96 Million | 7.75 Million | 4.92 Million | 4.5 Million | 3.79 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.23 Million | 8.19 Million | 7.51 Million | 3.72 Million | 3.07 Million | 1.7 Million |
Total Debt | 400 Thousand | 200 Thousand | - | - | - | - |
Net Debt | 334.79 Thousand | 163.3 Thousand | -282.17 Thousand | -1.25 Million | -1.7 Million | -2.13 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.31 Million | 6.31 Million | 6.31 Million | 8.34 Million | 8.34 Million | 8.23 Million |
Total Current Assets | 73.73 Thousand | 73.73 Thousand | 73.73 Thousand | 76.73 Thousand | 76.73 Thousand | 36.69 Thousand |
Cash And Short Term Investments | 65.2 Thousand | 65.2 Thousand | 65.2 Thousand | 75.52 Thousand | 75.52 Thousand | 36.69 Thousand |
Cash and Cash Equivalents | 65.2 Thousand | 65.2 Thousand | 65.2 Thousand | 75.52 Thousand | 75.52 Thousand | 36.69 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | 1218.00 | - | - |
Inventory | - | - | - | 76.52 Thousand | - | - |
Other Current Assets | -65.2 Thousand | -65.2 Thousand | 8527.00 | -76.52 Thousand | 1218.00 | -36.69 Thousand |
Total Non-Current Assets | 6.23 Million | 6.23 Million | 6.23 Million | 8.26 Million | 8.26 Million | 8.19 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.23 Million | 6.23 Million | 6.23 Million | 8.26 Million | 8.26 Million | 8.19 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -6.23 Million | - | -8.26 Million | -8.26 Million | -8.19 Million |
Other Assets | - | - | - | - | - | 2240.00 |
Total Liabilities | 490.45 Thousand | 490.45 Thousand | 490.45 Thousand | 200 Thousand | 398.87 Thousand | 200 Thousand |
Total Current Liabilities | 61.21 Thousand | 61.21 Thousand | 61.21 Thousand | 183.75 Thousand | 183.75 Thousand | 64.73 Thousand |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 61.21 Thousand | 61.21 Thousand | 61.21 Thousand | 183.75 Thousand | 183.75 Thousand | 64.73 Thousand |
Total Non Current Liabilities | 429.23 Thousand | 429.23 Thousand | 429.23 Thousand | 200 Thousand | 215.12 Thousand | 200 Thousand |
Long-Term Debt | 400 Thousand | 400 Thousand | 400 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.23 Thousand | 29.23 Thousand | 29.23 Thousand | -200 Thousand | 15.12 Thousand | -200 Thousand |
Other Liabilities | - | - | - | -183.75 Thousand | - | -64.73 Thousand |
Total Equity | 5.81 Million | 5.81 Million | 5.81 Million | 7.94 Million | 7.94 Million | 7.96 Million |
Stock Holders Equity | 5.81 Million | 5.81 Million | 5.81 Million | 7.94 Million | 7.94 Million | 7.96 Million |
Common Stock | 70.51 Thousand | 70.51 Thousand | 70.51 Thousand | 70.51 Thousand | 70.51 Thousand | 66.46 Thousand |
Retained Earnings | -2.01 Million | -2.01 Million | -1.03 Million | -1.82 Million | 1.09 Million | -1.64 Million |
Accumulated other comprehensive income | 980.03 Thousand | 980.03 Thousand | - | 2.91 Million | - | 3.13 Million |
Common Stock Equity | 5.81 Million | 5.81 Million | 5.81 Million | 7.94 Million | 7.94 Million | 7.96 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.23 Million | 6.23 Million | 6.23 Million | 8.26 Million | 8.26 Million | 8.19 Million |
Total Debt | 400 Thousand | 400 Thousand | 400 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Net Debt | 334.79 Thousand | 334.79 Thousand | 334.79 Thousand | 124.48 Thousand | 124.48 Thousand | 163.3 Thousand |
ASHAPURMIN
GDHG
300813
CFBK
6633
ALKEM