GBp 68.0
(1.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 114.12 Million | 124.36 Million | 129.78 Million | 108.86 Million | 111.4 Million | 115.84 Million |
Total Current Assets | 25.95 Million | 27.42 Million | 32.87 Million | 33 Million | 28.37 Million | 27.28 Million |
Cash And Short Term Investments | 9.81 Million | 12.13 Million | 18.31 Million | 20.23 Million | 13.81 Million | 10.2 Million |
Cash and Cash Equivalents | 9.81 Million | 11.09 Million | 18.31 Million | 20.23 Million | 13.81 Million | 10.2 Million |
Short Term Investments | - | 1.03 Million | - | - | - | - |
Net Receivables | 1 Million | - | - | - | - | - |
Inventory | 3.91 Million | 4.61 Million | 3.82 Million | 5.26 Million | 5.14 Million | 3.73 Million |
Other Current Assets | 11.21 Million | - | - | - | - | - |
Total Non-Current Assets | 88.17 Million | 96.94 Million | 96.9 Million | 75.85 Million | 83.03 Million | 88.56 Million |
Net PPE | 65.73 Million | 78.72 Million | 80.34 Million | 65.81 Million | 112.19 Million | 132.7 Million |
Good Will And Intangible Assets | 1.16 Million | 634 Thousand | 542 Thousand | 307 Thousand | 268 Thousand | 26 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.16 Million | 634 Thousand | 542 Thousand | 307 Thousand | 268 Thousand | 26 Million |
Long-Term Investments | - | - | - | - | 3.63 Million | 3.23 Million |
Tax Assets | 15.7 Million | 12.46 Million | 11.53 Million | 5.99 Million | 9.36 Million | 5.97 Million |
Other Non Current Assets | 5.56 Million | 5.11 Million | 4.49 Million | 3.74 Million | -42.42 Million | -79.35 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.07 Million | 68.23 Million | 72.86 Million | 60.31 Million | 60.98 Million | 56.89 Million |
Total Current Liabilities | 17.97 Million | 13.46 Million | 15.05 Million | 11.83 Million | 11.62 Million | 9.49 Million |
Account Payables | 3.15 Million | 2.6 Million | 2.27 Million | 2.02 Million | 2.12 Million | 3.07 Million |
Tax Payables | 1.67 Million | 2.17 Million | 1.56 Million | 1.71 Million | 2.68 Million | 1.91 Million |
Short Term Debt | 4.2 Million | 3.28 Million | 3.3 Million | 3.31 Million | 637 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 10.61 Million | 7.58 Million | 9.46 Million | 6.49 Million | 8.86 Million | 6.41 Million |
Total Non Current Liabilities | 47.1 Million | 54.76 Million | 57.81 Million | 48.48 Million | 49.35 Million | 47.4 Million |
Long-Term Debt | 137 Thousand | 341 Thousand | 97 Thousand | 465 Thousand | 841 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 45.1 Million | 52.48 Million | 55.69 Million | 45.4 Million | 44.33 Million | 41.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.04 Million | 56.13 Million | 56.92 Million | 48.55 Million | 50.42 Million | 58.94 Million |
Stock Holders Equity | 49.04 Million | 56.13 Million | 56.92 Million | 48.55 Million | 50.42 Million | 58.94 Million |
Common Stock | 399 Thousand | 399 Thousand | 389 Thousand | 3.84 Million | 3.79 Million | 97.69 Million |
Retained Earnings | 138.32 Million | 145.19 Million | 143.66 Million | -188.33 Million | -186.02 Million | -176.47 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 49.04 Million | 56.13 Million | 56.92 Million | 48.55 Million | 50.42 Million | 58.94 Million |
Capital Lease Obligation | 345 Thousand | 925 Thousand | 706 Thousand | 1.07 Million | 1.47 Million | - |
Total Investments | - | 1.03 Million | - | - | 3.63 Million | 3.23 Million |
Total Debt | 4.34 Million | 3.62 Million | 3.4 Million | 3.77 Million | 1.47 Million | - |
Net Debt | -5.47 Million | -7.47 Million | -14.9 Million | -16.45 Million | -12.33 Million | -10.2 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 114.12 Million | 114.12 Million | 127.49 Million | 124.36 Million | 124.36 Million | 135.84 Million |
Total Current Assets | 25.95 Million | 25.95 Million | 26.17 Million | 27.42 Million | 27.42 Million | 33.35 Million |
Cash And Short Term Investments | 9.81 Million | 9.81 Million | 11.3 Million | 12.13 Million | 12.13 Million | 14.95 Million |
Cash and Cash Equivalents | 9.81 Million | 9.81 Million | 11.3 Million | 11.09 Million | 11.09 Million | 14.95 Million |
Short Term Investments | - | - | - | 1.03 Million | 1.03 Million | - |
Net Receivables | 1 Million | - | - | - | - | - |
Inventory | 3.91 Million | 3.91 Million | 5.1 Million | 4.61 Million | 4.61 Million | 4.28 Million |
Other Current Assets | 11.21 Million | - | - | - | - | 14.12 Million |
Total Non-Current Assets | 88.17 Million | 88.17 Million | 101.32 Million | 96.94 Million | 96.94 Million | 102.49 Million |
Net PPE | 65.73 Million | 65.73 Million | 82.69 Million | 78.72 Million | 78.72 Million | 82.87 Million |
Good Will And Intangible Assets | 1.16 Million | 1.16 Million | 812 Thousand | 634 Thousand | 634 Thousand | 595 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.16 Million | 1.16 Million | 812 Thousand | 634 Thousand | 634 Thousand | 595 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 15.7 Million | 15.7 Million | 12.46 Million | 12.46 Million | 12.46 Million | 14.29 Million |
Other Non Current Assets | 5.56 Million | 5.56 Million | 5.35 Million | 5.11 Million | 5.11 Million | 4.73 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.07 Million | 65.07 Million | 71 Million | 68.23 Million | 68.23 Million | 79.34 Million |
Total Current Liabilities | 17.97 Million | 17.97 Million | 15.37 Million | 13.46 Million | 13.46 Million | 20.85 Million |
Account Payables | 3.15 Million | 3.15 Million | 3.68 Million | 2.6 Million | 2.6 Million | 2.73 Million |
Tax Payables | 1.67 Million | 1.67 Million | 1.48 Million | 2.17 Million | 2.17 Million | 3.1 Million |
Short Term Debt | 4.2 Million | 4.2 Million | 2.39 Million | 3.28 Million | 3.28 Million | 3.19 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 10.61 Million | 10.61 Million | 9.29 Million | 7.58 Million | 7.58 Million | 14.92 Million |
Total Non Current Liabilities | 47.1 Million | 47.1 Million | 55.63 Million | 54.76 Million | 54.76 Million | 58.49 Million |
Long-Term Debt | 137 Thousand | 137 Thousand | 239 Thousand | 341 Thousand | 341 Thousand | 202 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 45.1 Million | 45.1 Million | 53.49 Million | 52.48 Million | 52.48 Million | 56.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 49.04 Million | 49.04 Million | 56.49 Million | 56.13 Million | 56.13 Million | 56.5 Million |
Stock Holders Equity | 49.04 Million | 49.04 Million | 56.49 Million | 56.13 Million | 56.13 Million | 56.5 Million |
Common Stock | 399 Thousand | 399 Thousand | 399 Thousand | 399 Thousand | 399 Thousand | 389 Thousand |
Retained Earnings | 138.32 Million | 138.32 Million | 145.87 Million | 145.19 Million | 145.19 Million | 143.26 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 49.04 Million | 49.04 Million | 56.49 Million | 56.13 Million | 56.13 Million | 56.5 Million |
Capital Lease Obligation | 345 Thousand | 345 Thousand | 633 Thousand | 925 Thousand | 925 Thousand | 694 Thousand |
Total Investments | - | - | - | 1.03 Million | 1.03 Million | 473 Thousand |
Total Debt | 4.34 Million | 4.34 Million | 2.63 Million | 3.62 Million | 3.62 Million | 3.39 Million |
Net Debt | -5.47 Million | -5.47 Million | -8.66 Million | -7.47 Million | -7.47 Million | -11.55 Million |
ASAHIINDIA
NAN
300534
GSFC
KFBL
LGVN