GBp 40.25
(-1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.6 Million | 4.29 Million | 3.4 Million | 3.43 Million | 3.51 Million | 5.11 Million |
Total Current Assets | 1.83 Million | 2.95 Million | 2.18 Million | 2.17 Million | 2.23 Million | 3.97 Million |
Cash And Short Term Investments | 152.18 Thousand | 1.4 Million | 40.54 Thousand | 626.36 Thousand | 763.02 Thousand | 1.72 Million |
Cash and Cash Equivalents | 152.18 Thousand | 1.4 Million | 40.54 Thousand | 626.36 Thousand | 763.02 Thousand | 1.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 546.27 Thousand | 389.65 Thousand | 991.73 Thousand | 429.24 Thousand | 111.7 Thousand | 638.13 Thousand |
Inventory | 718.98 Thousand | 699.23 Thousand | 694.96 Thousand | 636.78 Thousand | 1.01 Million | 726.99 Thousand |
Other Current Assets | 415.65 Thousand | 464.28 Thousand | 457.49 Thousand | 487.27 Thousand | 341.59 Thousand | 888.37 Thousand |
Total Non-Current Assets | 1.76 Million | 1.3 Million | 1.19 Million | 1.23 Million | 1.25 Million | 1.09 Million |
Net PPE | 386.8 Thousand | 106.98 Thousand | 2423.00 | 27.69 Thousand | 61.8 Thousand | 110.78 Thousand |
Good Will And Intangible Assets | 1.34 Million | 1.19 Million | 1.19 Million | 1.2 Million | 1.19 Million | 982.88 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.34 Million | 1.19 Million | 1.19 Million | 1.2 Million | 1.19 Million | 982.88 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 38.26 Thousand | -1.3 Million | -1.19 Million | -1.23 Million | -1.25 Million | -1.09 Million |
Other Assets | - | 28.99 Thousand | 26.39 Thousand | 25.38 Thousand | 24.98 Thousand | 46.28 Thousand |
Total Liabilities | 3.33 Million | 3.94 Million | 4.16 Million | 2.99 Million | 2.66 Million | 2.39 Million |
Total Current Liabilities | 1.85 Million | 2.07 Million | 2.62 Million | 1.1 Million | 2.59 Million | 1.18 Million |
Account Payables | 572.23 Thousand | 264.08 Thousand | 544.33 Thousand | 640.89 Thousand | 1.04 Million | 492.82 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 556.43 Thousand | 157.11 Thousand | 372.93 Thousand | 22.17 Thousand | 1.26 Million | 15.97 Thousand |
Deferred Revenue | - | -157.11 Thousand | -372.93 Thousand | -22.17 Thousand | -1.26 Million | -15.97 Thousand |
Other Current Liabilities | 724.48 Thousand | 1.81 Million | 2.08 Million | 467.5 Thousand | 1.54 Million | 687.6 Thousand |
Total Non Current Liabilities | 1.48 Million | 1.69 Million | 1.37 Million | 1.71 Million | 5174.00 | 1.13 Million |
Long-Term Debt | 1.31 Million | 1.69 Million | 1.37 Million | 1.71 Million | 5174.00 | 1.13 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 164.03 Thousand | -1.69 Million | -1.37 Million | -1.71 Million | - | -1.13 Million |
Other Liabilities | - | 180.5 Thousand | 168.02 Thousand | 168.37 Thousand | 61.17 Thousand | 78.42 Thousand |
Total Equity | 264.92 Thousand | 341.11 Thousand | -757.37 Thousand | 441.37 Thousand | 854.24 Thousand | 2.72 Million |
Stock Holders Equity | 264.92 Thousand | 341.11 Thousand | -757.37 Thousand | 441.37 Thousand | 854.24 Thousand | 2.72 Million |
Common Stock | 834.77 Thousand | 834.77 Thousand | 675.66 Thousand | 675.66 Thousand | 608.68 Thousand | 560.85 Thousand |
Retained Earnings | -19.9 Million | -19.81 Million | -18.75 Million | -17.65 Million | -16.33 Million | -13.28 Million |
Accumulated other comprehensive income | 2.85 Million | 2.84 Million | 2.82 Million | 2.91 Million | 2.89 Million | 2.88 Million |
Common Stock Equity | 264.92 Thousand | 341.11 Thousand | -757.37 Thousand | 441.37 Thousand | 854.24 Thousand | 2.72 Million |
Capital Lease Obligation | 57.35 Thousand | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.87 Million | 1.84 Million | 1.74 Million | 1.74 Million | 1.27 Million | 1.15 Million |
Net Debt | 1.72 Million | 443.5 Thousand | 1.7 Million | 1.11 Million | 509.2 Thousand | -570.08 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 7.35 Million | 3.6 Million | 3.6 Million | 3.78 Million | 4.29 Million | 4.29 Million |
Total Current Assets | 5.41 Million | 1.83 Million | 1.83 Million | 2.3 Million | 2.95 Million | 2.95 Million |
Cash And Short Term Investments | 2.76 Million | 152.18 Thousand | 152.18 Thousand | 284.83 Thousand | 1.4 Million | 1.4 Million |
Cash and Cash Equivalents | 2.76 Million | 152.18 Thousand | 152.18 Thousand | 284.83 Thousand | 1.4 Million | 1.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.26 Million | 546.27 Thousand | 546.27 Thousand | 482.31 Thousand | 389.65 Thousand | 389.65 Thousand |
Inventory | 1.03 Million | 718.98 Thousand | 718.98 Thousand | 885.75 Thousand | 699.23 Thousand | 699.23 Thousand |
Other Current Assets | 343.1 Thousand | 415.65 Thousand | 415.65 Thousand | 649.63 Thousand | 464.28 Thousand | 464.28 Thousand |
Total Non-Current Assets | 1.93 Million | 1.76 Million | 1.76 Million | 1.44 Million | 1.3 Million | 1.3 Million |
Net PPE | 332.94 Thousand | 386.8 Thousand | 386.8 Thousand | 265.63 Thousand | 106.98 Thousand | 106.98 Thousand |
Good Will And Intangible Assets | 1.55 Million | 1.34 Million | 1.34 Million | 1.18 Million | 1.19 Million | 1.19 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.55 Million | 1.34 Million | 1.34 Million | 1.18 Million | 1.19 Million | 1.19 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 40.05 Thousand | 38.26 Thousand | 38.26 Thousand | -1.44 Million | -1.3 Million | -1.3 Million |
Other Assets | - | - | - | 38.83 Thousand | 28.99 Thousand | 28.99 Thousand |
Total Liabilities | 2.47 Million | 3.33 Million | 3.33 Million | 3.72 Million | 3.94 Million | 3.94 Million |
Total Current Liabilities | 1.13 Million | 1.85 Million | 1.85 Million | 2 Million | 2.07 Million | 2.07 Million |
Account Payables | 56.12 Thousand | 572.23 Thousand | 572.23 Thousand | 358.13 Thousand | 264.08 Thousand | 264.08 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 440.11 Thousand | 556.43 Thousand | 556.43 Thousand | 357.82 Thousand | 157.11 Thousand | 157.11 Thousand |
Deferred Revenue | 43.78 Thousand | - | - | -357.82 Thousand | -157.11 Thousand | -157.11 Thousand |
Other Current Liabilities | 594.77 Thousand | 724.48 Thousand | 724.48 Thousand | 1.64 Million | 1.81 Million | 1.81 Million |
Total Non Current Liabilities | 1.34 Million | 1.48 Million | 1.48 Million | 1.5 Million | 1.69 Million | 1.69 Million |
Long-Term Debt | 1.17 Million | 1.31 Million | 1.31 Million | 1.5 Million | 1.69 Million | 1.69 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 168.75 Thousand | 164.03 Thousand | 164.03 Thousand | -1.5 Million | -1.69 Million | -1.69 Million |
Other Liabilities | - | - | - | 222.81 Thousand | 180.5 Thousand | 180.5 Thousand |
Total Equity | 4.87 Million | 264.92 Thousand | 264.92 Thousand | 61.28 Thousand | 341.11 Thousand | 341.11 Thousand |
Stock Holders Equity | 4.87 Million | 264.92 Thousand | 264.92 Thousand | 61.28 Thousand | 341.11 Thousand | 341.11 Thousand |
Common Stock | 985.97 Thousand | 834.77 Thousand | 834.77 Thousand | 834.77 Thousand | 834.77 Thousand | 834.77 Thousand |
Retained Earnings | -20.14 Million | -19.9 Million | -19.9 Million | -20.18 Million | -19.81 Million | -19.81 Million |
Accumulated other comprehensive income | 2.83 Million | 2.85 Million | 2.85 Million | 2.93 Million | 2.84 Million | 2.84 Million |
Common Stock Equity | 4.87 Million | 264.92 Thousand | 264.92 Thousand | 61.28 Thousand | 341.11 Thousand | 341.11 Thousand |
Capital Lease Obligation | 43.78 Thousand | 57.35 Thousand | 57.35 Thousand | 68.55 Thousand | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.61 Million | 1.87 Million | 1.87 Million | 1.89 Million | 1.84 Million | 1.84 Million |
Net Debt | -1.15 Million | 1.72 Million | 1.72 Million | 1.61 Million | 443.5 Thousand | 443.5 Thousand |
ALGGY
PCELF
AISF
FFH
6898
ABBOTINDIA