GBp 490.6
(-1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.88 Billion | 1.03 Billion | 1.06 Billion | 428.37 Million | 270.05 Million | 226.13 Million |
Total Current Assets | 133.62 Million | 84.75 Million | 153.26 Million | 126.27 Million | 6.57 Million | 8.76 Million |
Cash And Short Term Investments | 133.18 Million | 84.42 Million | 153.13 Million | 126.15 Million | 6.48 Million | 8.75 Million |
Cash and Cash Equivalents | 133.18 Million | 84.42 Million | 153.13 Million | 126.15 Million | 6.48 Million | 8.75 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 432 Thousand | - | 130 Thousand | 119 Thousand | 89 Thousand | 16 Thousand |
Total Non-Current Assets | 1.75 Billion | 952.5 Million | 916.71 Million | 302.09 Million | 263.48 Million | 217.36 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.75 Billion | - | 916.71 Million | 302.09 Million | 263.48 Million | 217.36 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.54 Million | 1.93 Million | 970 Thousand | 6.98 Million | 2.97 Million | 3.18 Million |
Total Current Liabilities | 3.54 Million | 1.93 Million | 970 Thousand | 6.98 Million | 392 Thousand | 384 Thousand |
Account Payables | 3.54 Million | 1.93 Million | - | 2.99 Million | 392 Thousand | 384 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 970 Thousand | 3.98 Million | - | - |
Total Non Current Liabilities | - | - | - | - | 2.58 Million | 2.79 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 2.58 Million | 2.79 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.88 Billion | 1.03 Billion | 1.06 Billion | 421.39 Million | 267.08 Million | 222.94 Million |
Stock Holders Equity | 1.88 Billion | 1.03 Billion | 1.06 Billion | 421.39 Million | 267.08 Million | 222.94 Million |
Common Stock | 2.95 Million | 2.72 Million | 2.54 Million | 1.78 Million | 1.16 Million | 1 Million |
Retained Earnings | 1.11 Billion | 386.44 Million | 489.38 Million | 72.11 Million | 42.2 Million | 29.69 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.88 Billion | 1.03 Billion | 1.06 Billion | 421.39 Million | 267.08 Million | 222.94 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.75 Billion | 952.5 Million | 916.71 Million | 302.09 Million | 263.48 Million | 217.36 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -133.18 Million | -84.42 Million | -153.13 Million | -126.15 Million | -6.48 Million | -8.75 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.88 Billion | 1.88 Billion | 1.56 Billion | 1.03 Billion | 1.03 Billion | 267.49 Million |
Total Current Assets | 133.62 Million | 133.62 Million | 83.54 Million | 84.75 Million | 84.75 Million | 38.31 Million |
Cash And Short Term Investments | 133.18 Million | 133.18 Million | 83.4 Million | 84.42 Million | 84.42 Million | 38.28 Million |
Cash and Cash Equivalents | 133.18 Million | 133.18 Million | 83.4 Million | 84.42 Million | 84.42 Million | 38.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 432 Thousand | - | - | - | 32.5 Thousand |
Total Non-Current Assets | 1.75 Billion | 1.75 Billion | 1.48 Billion | 952.5 Million | 952.5 Million | 229.17 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 1.75 Billion | - | - | - | 229.17 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.54 Million | 3.54 Million | 70.82 Million | 1.93 Million | 1.93 Million | 242.5 Thousand |
Total Current Liabilities | 3.54 Million | 3.54 Million | 70.82 Million | 1.93 Million | 1.93 Million | 242.5 Thousand |
Account Payables | 3.54 Million | 3.54 Million | 70.82 Million | 1.93 Million | 1.93 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | - | - | - | 242.5 Thousand |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.88 Billion | 1.88 Billion | 1.49 Billion | 1.03 Billion | 1.03 Billion | 267.25 Million |
Stock Holders Equity | 1.88 Billion | 1.88 Billion | 1.49 Billion | 1.03 Billion | 1.03 Billion | 267.25 Million |
Common Stock | 2.95 Million | 2.95 Million | 2.72 Million | 2.72 Million | 2.72 Million | 636 Thousand |
Retained Earnings | 1.11 Billion | 1.11 Billion | 845.2 Million | 386.44 Million | 386.44 Million | 122.34 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.88 Billion | 1.88 Billion | 1.49 Billion | 1.03 Billion | 1.03 Billion | 267.25 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.75 Billion | 1.75 Billion | 1.48 Billion | 952.5 Million | 952.5 Million | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -133.18 Million | -133.18 Million | -83.4 Million | -84.42 Million | -84.42 Million | -38.28 Million |
SES
PGHL
PPWLO
4931
FDBL
300626