GBp 292.33
(0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.19 Billion | 1.05 Billion | 1.68 Billion | 1.49 Billion | 1.25 Billion | 1.39 Billion |
Total Current Assets | 23.26 Million | 36.07 Million | 32.1 Million | 29.11 Million | 40.12 Million | 52.28 Million |
Cash And Short Term Investments | 19.14 Million | 36.07 Million | 32.1 Million | 29.11 Million | 40.12 Million | 52.28 Million |
Cash and Cash Equivalents | 19.14 Million | 36.07 Million | 32.1 Million | 29.11 Million | 40.12 Million | 52.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.12 Million | 65.28 Million | 97.67 Million | 60.99 Million | 60.09 Million | 54.89 Million |
Inventory | 72.08 Million | 29.92 Million | 24.2 Million | 23.93 Million | 35.04 Million | 44.64 Million |
Other Current Assets | -72.08 Million | -95.21 Million | -121.87 Million | -84.92 Million | -95.14 Million | -99.53 Million |
Total Non-Current Assets | 1.11 Billion | 948.67 Million | 1.55 Billion | 1.4 Billion | 1.15 Billion | 1.29 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.11 Billion | 948.67 Million | 1.55 Billion | 1.4 Billion | 1.15 Billion | 1.29 Billion |
Tax Assets | 903 Thousand | 903 Thousand | 903 Thousand | 686 Thousand | - | 243 Thousand |
Other Non Current Assets | -903 Thousand | -903 Thousand | -903 Thousand | -686 Thousand | -1.15 Billion | -243 Thousand |
Other Assets | 48.88 Million | 66.19 Million | 98.57 Million | 61.67 Million | 60.09 Million | 55.13 Million |
Total Liabilities | 74.86 Million | 82.58 Million | 123.36 Million | 164.87 Million | 119.06 Million | 70.6 Million |
Total Current Liabilities | 5.56 Million | 8.53 Million | 5.36 Million | 194 Thousand | 5.97 Million | 1.47 Million |
Account Payables | 5.56 Million | 8.53 Million | 5.36 Million | 194 Thousand | 5.97 Million | 1.47 Million |
Tax Payables | 459 Thousand | 702 Thousand | - | 9000.00 | 213 Thousand | 4000.00 |
Short Term Debt | - | 10 Million | 35 Million | 95 Million | 40 Million | - |
Deferred Revenue | - | -1.46 Million | -29.63 Million | -94.8 Million | -34.02 Million | - |
Other Current Liabilities | -5.56 Million | -8.53 Million | -5.36 Million | -194 Thousand | -5.97 Million | -1.47 Million |
Total Non Current Liabilities | 57.74 Million | 58.93 Million | 57.25 Million | 57.59 Million | 59.24 Million | 58.08 Million |
Long-Term Debt | 57.74 Million | 68.93 Million | 92.25 Million | 152.59 Million | 99.24 Million | 58.08 Million |
Deferred Revenue Non Current | - | - | - | - | -108 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -57.74 Million | -10 Million | -35 Million | -95 Million | -40 Million | -58.08 Million |
Other Liabilities | 11.55 Million | 15.11 Million | 60.74 Million | 107.08 Million | 53.84 Million | 11.04 Million |
Total Equity | 1.11 Billion | 968.34 Million | 1.56 Billion | 1.32 Billion | 1.13 Billion | 1.32 Billion |
Stock Holders Equity | 1.11 Billion | 968.34 Million | 1.56 Billion | 1.32 Billion | 1.13 Billion | 1.32 Billion |
Common Stock | 79.33 Million | 79.33 Million | 79.33 Million | 79.33 Million | 79.33 Million | 79.33 Million |
Retained Earnings | 61.8 Million | 801.87 Million | 1.39 Billion | 1.15 Billion | 969.98 Million | 1.16 Billion |
Accumulated other comprehensive income | 931.19 Million | 43.97 Million | 43.97 Million | 43.97 Million | 43.97 Million | 1.13 Billion |
Common Stock Equity | 1.11 Billion | 968.34 Million | 1.56 Billion | 1.32 Billion | 1.13 Billion | 1.32 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.11 Billion | 948.67 Million | 1.55 Billion | 1.4 Billion | 1.15 Billion | 1.29 Billion |
Total Debt | 57.74 Million | 68.93 Million | 92.25 Million | 152.59 Million | 99.24 Million | 58.08 Million |
Net Debt | 38.6 Million | 32.86 Million | 60.14 Million | 123.47 Million | 59.11 Million | 5.8 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.19 Billion | 1.19 Billion | 1.19 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
Total Current Assets | 23.26 Million | 23.26 Million | 19.14 Million | 82.33 Million | 20.4 Million | 36.07 Million |
Cash And Short Term Investments | 19.14 Million | 19.14 Million | 19.14 Million | 20.4 Million | 20.4 Million | 36.07 Million |
Cash and Cash Equivalents | 19.14 Million | 19.14 Million | 19.14 Million | 20.4 Million | 20.4 Million | 36.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.12 Million | 4.12 Million | - | 61.93 Million | - | 65.28 Million |
Inventory | 72.08 Million | 72.08 Million | - | - | - | 29.92 Million |
Other Current Assets | -72.08 Million | -72.08 Million | - | -82.33 Million | - | -95.21 Million |
Total Non-Current Assets | 1.11 Billion | 1.11 Billion | 1.17 Billion | 964.88 Million | 1.02 Billion | 948.67 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.11 Billion | 1.11 Billion | - | 964.88 Million | - | 948.67 Million |
Tax Assets | 903 Thousand | 903 Thousand | - | 903 Thousand | - | 903 Thousand |
Other Non Current Assets | -903 Thousand | -903 Thousand | 1.17 Billion | -903 Thousand | 1.02 Billion | -903 Thousand |
Other Assets | 48.88 Million | 48.88 Million | - | 903 Thousand | - | 66.19 Million |
Total Liabilities | 74.86 Million | 74.86 Million | 74.86 Million | 58.37 Million | 58.37 Million | 82.58 Million |
Total Current Liabilities | 5.56 Million | 5.56 Million | -11.08 Million | - | - | 8.53 Million |
Account Payables | 5.56 Million | 5.56 Million | - | - | - | 8.53 Million |
Tax Payables | 459 Thousand | 459 Thousand | - | - | - | 702 Thousand |
Short Term Debt | - | - | - | - | - | 10 Million |
Deferred Revenue | - | - | - | - | - | -1.46 Million |
Other Current Liabilities | -5.56 Million | -5.56 Million | - | - | - | -8.53 Million |
Total Non Current Liabilities | 57.74 Million | 57.74 Million | 74.86 Million | 58.37 Million | 58.37 Million | 58.93 Million |
Long-Term Debt | 57.74 Million | 57.74 Million | 57.74 Million | 58.37 Million | 58.37 Million | 68.93 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -57.74 Million | -57.74 Million | 17.11 Million | -58.37 Million | -58.37 Million | -10 Million |
Other Liabilities | 11.55 Million | 11.55 Million | 11.08 Million | 81.02 Million | - | 15.11 Million |
Total Equity | 1.11 Billion | 1.11 Billion | 1.11 Billion | 967.09 Million | 967.09 Million | 968.34 Million |
Stock Holders Equity | 1.11 Billion | 1.11 Billion | 1.11 Billion | 967.09 Million | 967.09 Million | 968.34 Million |
Common Stock | 79.33 Million | 79.33 Million | 79.33 Million | 79.33 Million | 79.33 Million | 79.33 Million |
Retained Earnings | 61.8 Million | 61.8 Million | 949.03 Million | 800.62 Million | 800.62 Million | 801.87 Million |
Accumulated other comprehensive income | 931.19 Million | 931.19 Million | 43.97 Million | 43.97 Million | 43.97 Million | 43.97 Million |
Common Stock Equity | 1.11 Billion | 1.11 Billion | 1.11 Billion | 967.09 Million | 967.09 Million | 968.34 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.11 Billion | 1.11 Billion | - | 964.88 Million | - | 948.67 Million |
Total Debt | 57.74 Million | 57.74 Million | 57.74 Million | 58.37 Million | 58.37 Million | 68.93 Million |
Net Debt | 38.6 Million | 38.6 Million | 38.6 Million | 37.97 Million | 37.97 Million | 32.86 Million |
1517
PALM
VTSI
1444
URGYF
001045