GBp 78.4
(3.16%)
Breakdown | 2024 | 2023 | 2022 |
---|---|---|---|
Total Assets | 387.04 Million | 461.4 Million | 439.77 Million |
Total Current Assets | 3.62 Million | 9.52 Million | 2.61 Million |
Cash And Short Term Investments | 3.04 Million | 9.08 Million | 2.57 Million |
Cash and Cash Equivalents | 3.04 Million | 9.08 Million | 2.57 Million |
Short Term Investments | - | - | - |
Net Receivables | 574.52 Thousand | 449.38 Thousand | 43.26 Thousand |
Inventory | 1.00 | 1.00 | -0.55 |
Other Current Assets | 1.00 | -9.53 Million | -2.61 Million |
Total Non-Current Assets | 383.42 Million | 451.73 Million | 437.05 Million |
Net PPE | 312.99 Thousand | 451.7 Thousand | - |
Good Will And Intangible Assets | - | - | - |
Good Will | - | - | - |
Intangible Assets | - | - | - |
Long-Term Investments | 383.11 Million | 451.28 Million | 437.05 Million |
Tax Assets | - | - | - |
Other Non Current Assets | - | -133.00 | 1.00 |
Other Assets | - | 138.12 Thousand | 104.33 Thousand |
Total Liabilities | 2.69 Million | 2.37 Million | 1.75 Million |
Total Current Liabilities | 2.69 Million | 2.37 Million | 1.75 Million |
Account Payables | - | - | - |
Tax Payables | - | - | - |
Short Term Debt | - | - | - |
Deferred Revenue | - | - | - |
Other Current Liabilities | 2.69 Million | 2.37 Million | 1.75 Million |
Total Non Current Liabilities | - | 2.37 Million | 1.75 Million |
Long-Term Debt | - | - | - |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | 2.37 Million | 1.75 Million |
Other Liabilities | - | -2.37 Million | -1.75 Million |
Total Equity | 384.35 Million | 459.02 Million | 438.01 Million |
Stock Holders Equity | 384.35 Million | 459.02 Million | 438.01 Million |
Common Stock | 264.27 Million | 270.39 Million | 253.92 Million |
Retained Earnings | 119.98 Million | 187.51 Million | 183.72 Million |
Accumulated other comprehensive income | 2 Million | 1.11 Million | 370.55 Thousand |
Common Stock Equity | 384.35 Million | 459.02 Million | 438.01 Million |
Capital Lease Obligation | - | - | - |
Total Investments | 383.11 Million | 451.28 Million | 437.05 Million |
Total Debt | - | - | - |
Net Debt | -3.04 Million | -9.08 Million | -2.57 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 387.04 Million | 387.04 Million | 383.12 Million | 357.16 Million | 343.03 Million | 461.4 Million |
Total Current Assets | 3.62 Million | 3.62 Million | 3.58 Million | 2.9 Million | 2.79 Million | 9.52 Million |
Cash And Short Term Investments | 3.04 Million | 3.04 Million | 3.01 Million | 2.52 Million | 2.42 Million | 9.08 Million |
Cash and Cash Equivalents | 3.04 Million | 3.04 Million | 3.01 Million | 2.52 Million | 2.42 Million | 9.08 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 574.52 Thousand | 574.52 Thousand | 568.69 Thousand | 379.42 Thousand | 364.4 Thousand | 449.38 Thousand |
Inventory | 1.00 | 1.00 | - | 2.9 Million | - | 1.00 |
Other Current Assets | - | 1.00 | - | -2.9 Million | - | -9.53 Million |
Total Non-Current Assets | 383.42 Million | 383.42 Million | 379.53 Million | 354.16 Million | 340.24 Million | 451.73 Million |
Net PPE | 312.99 Thousand | 312.99 Thousand | 309.81 Thousand | 442.02 Thousand | 424.53 Thousand | 451.7 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 383.11 Million | 383.11 Million | 379.22 Million | 353.72 Million | 339.81 Million | 451.28 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | 2.00 | -114.00 | 1.00 | -133.00 |
Other Assets | - | - | - | 93.11 Thousand | - | 138.12 Thousand |
Total Liabilities | 2.69 Million | 2.69 Million | 2.66 Million | 2.03 Million | 1.95 Million | 2.37 Million |
Total Current Liabilities | 2.69 Million | 2.69 Million | 2.66 Million | 2.03 Million | 1.95 Million | 2.37 Million |
Account Payables | - | - | - | 2.03 Million | 1.95 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.69 Million | 2.69 Million | 2.66 Million | - | - | 2.37 Million |
Total Non Current Liabilities | - | - | - | 2.03 Million | - | 2.37 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 2.03 Million | - | 2.37 Million |
Other Liabilities | - | - | - | -2.03 Million | - | -2.37 Million |
Total Equity | 384.35 Million | 384.35 Million | 380.45 Million | 355.13 Million | 341.08 Million | 459.02 Million |
Stock Holders Equity | 384.35 Million | 384.35 Million | 380.45 Million | 355.13 Million | 341.08 Million | 459.02 Million |
Common Stock | 264.27 Million | 264.27 Million | 261.59 Million | 273.41 Million | 262.59 Million | 270.39 Million |
Retained Earnings | 119.98 Million | 119.98 Million | 118.76 Million | 80.2 Million | 77.02 Million | 187.51 Million |
Accumulated other comprehensive income | 2 Million | 2 Million | 1.98 Million | 1.52 Million | 1.46 Million | 1.11 Million |
Common Stock Equity | 384.35 Million | 384.35 Million | 380.45 Million | 355.13 Million | 341.08 Million | 459.02 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 383.11 Million | 383.11 Million | 379.22 Million | 353.72 Million | 339.81 Million | 451.28 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -3.04 Million | -3.04 Million | -3.01 Million | -2.52 Million | -2.42 Million | -9.08 Million |
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