GBp 43.9
(1.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total Assets | 87.45 Million | 99.69 Million | 96.54 Million | 97.63 Million |
Total Current Assets | 4 Million | 9.52 Million | 17.48 Million | 76.6 Million |
Cash And Short Term Investments | 3.71 Million | 9.25 Million | 17.14 Million | 76.55 Million |
Cash and Cash Equivalents | 3.71 Million | 9.25 Million | 17.14 Million | 76.55 Million |
Short Term Investments | - | - | - | - |
Net Receivables | 291 Thousand | 263 Thousand | 339 Thousand | 53 Thousand |
Inventory | -83.73 Million | -374 Thousand | -453 Thousand | -201 Thousand |
Other Current Assets | 83.73 Million | 374 Thousand | 453 Thousand | 201 Thousand |
Total Non-Current Assets | - | 90.06 Million | 78.95 Million | 20.88 Million |
Net PPE | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | - | 90.06 Million | 78.95 Million | 20.88 Million |
Tax Assets | - | - | - | - |
Other Non Current Assets | - | -90.06 Million | -78.95 Million | -20.88 Million |
Other Assets | 87.45 Million | 111 Thousand | 114 Thousand | 148 Thousand |
Total Liabilities | 773 Thousand | 242 Thousand | 412 Thousand | 149 Thousand |
Total Current Liabilities | 773 Thousand | 242 Thousand | 412 Thousand | 149 Thousand |
Account Payables | - | - | - | 149 Thousand |
Tax Payables | - | - | - | - |
Short Term Debt | - | - | - | - |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 773 Thousand | 242 Thousand | 412 Thousand | -149 Thousand |
Total Non Current Liabilities | 773 Thousand | 242 Thousand | 412 Thousand | 149 Thousand |
Long-Term Debt | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 773 Thousand | 242 Thousand | 412 Thousand | 149 Thousand |
Other Liabilities | -773 Thousand | -242 Thousand | -412 Thousand | -149 Thousand |
Total Equity | 86.67 Million | 99.44 Million | 96.13 Million | 97.48 Million |
Stock Holders Equity | 86.67 Million | 99.44 Million | 96.13 Million | 97.48 Million |
Common Stock | 1 Million | 1 Million | 1 Million | 1 Million |
Retained Earnings | 90.97 Million | 98.43 Million | 95.12 Million | 96.67 Million |
Accumulated other comprehensive income | -5.3 Million | - | 94.76 Million | -185 Thousand |
Common Stock Equity | 86.67 Million | 99.44 Million | 96.13 Million | 97.48 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | - | 90.06 Million | 78.95 Million | 20.88 Million |
Total Debt | - | - | - | - |
Net Debt | -3.71 Million | -9.25 Million | -17.14 Million | -76.55 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 87.45 Million | 87.45 Million | 87.45 Million | 95.64 Million | 95.64 Million | 99.69 Million |
Total Current Assets | 4 Million | 4 Million | 87.45 Million | 3.2 Million | 3.2 Million | 9.52 Million |
Cash And Short Term Investments | 3.71 Million | 3.71 Million | 3.71 Million | 2.35 Million | 2.35 Million | 9.25 Million |
Cash and Cash Equivalents | 3.71 Million | 3.71 Million | 3.71 Million | 2.35 Million | 2.35 Million | 9.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 291 Thousand | 291 Thousand | - | 842 Thousand | 842 Thousand | 263 Thousand |
Inventory | -83.73 Million | -83.73 Million | - | - | - | -374 Thousand |
Other Current Assets | 83.73 Million | 83.73 Million | 83.73 Million | - | - | 374 Thousand |
Total Non-Current Assets | - | - | - | 92.44 Million | 92.44 Million | 90.06 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 92.44 Million | 92.44 Million | 90.06 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -92.44 Million | - | -90.06 Million |
Other Assets | 87.45 Million | 87.45 Million | - | - | - | 111 Thousand |
Total Liabilities | 773 Thousand | 773 Thousand | 773 Thousand | 547 Thousand | 547 Thousand | 242 Thousand |
Total Current Liabilities | 773 Thousand | 773 Thousand | 773 Thousand | 547 Thousand | 547 Thousand | 242 Thousand |
Account Payables | - | - | - | 547 Thousand | 547 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 773 Thousand | 773 Thousand | 773 Thousand | -547 Thousand | - | 242 Thousand |
Total Non Current Liabilities | 773 Thousand | 773 Thousand | - | 547 Thousand | - | 242 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 773 Thousand | 773 Thousand | - | 547 Thousand | - | 242 Thousand |
Other Liabilities | -773 Thousand | -773 Thousand | - | -547 Thousand | - | -242 Thousand |
Total Equity | 86.67 Million | 86.67 Million | 86.67 Million | 95.1 Million | 95.1 Million | 99.44 Million |
Stock Holders Equity | 86.67 Million | 86.67 Million | 86.67 Million | 95.1 Million | 95.1 Million | 99.44 Million |
Common Stock | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Retained Earnings | 90.97 Million | 90.97 Million | 90.97 Million | 94.08 Million | 94.08 Million | 98.43 Million |
Accumulated other comprehensive income | -5.3 Million | -5.3 Million | -5.3 Million | 93.58 Million | - | - |
Common Stock Equity | 86.67 Million | 86.67 Million | 86.67 Million | 95.1 Million | 95.1 Million | 99.44 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | 92.44 Million | 92.44 Million | 90.06 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.71 Million | -3.71 Million | -3.71 Million | -2.35 Million | -2.35 Million | -9.25 Million |
KELLTONTEC
BDMS
TREJHARA
7067
REE
9241