GBp 7.25
(3.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 88.04 Million | 86.42 Million | 37.88 Million | 37.76 Million | 38.29 Million | 39.49 Million |
Total Current Assets | 2.09 Million | 423 Thousand | 620 Thousand | 410 Thousand | 803 Thousand | 2.04 Million |
Cash And Short Term Investments | 899 Thousand | 310 Thousand | 387 Thousand | 352 Thousand | 755 Thousand | 1.95 Million |
Cash and Cash Equivalents | 899 Thousand | 310 Thousand | 387 Thousand | 352 Thousand | 755 Thousand | 1.95 Million |
Short Term Investments | - | - | 37.23 Million | 37.31 Million | 37.45 Million | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 1.19 Million | 113.00 | 233.00 | 58.00 | 48.00 | 89 Thousand |
Total Non-Current Assets | 85.94 Million | 86 Million | 37.26 Million | 37.35 Million | 37.49 Million | 37.45 Million |
Net PPE | 85.94 Million | 86 Million | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 37.26 Thousand | 37.35 Thousand | 37.49 Thousand | 37.45 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -37.26 Thousand | -37.35 Thousand | -37.49 Thousand | - |
Other Assets | - | - | -0.00 | -0.00 | -0.00 | - |
Total Liabilities | 2.22 Million | 1.22 Million | 153 Thousand | 184 Thousand | 175 Thousand | 75 Thousand |
Total Current Liabilities | 2.11 Million | 1.12 Million | 153 Thousand | 184 Thousand | 175 Thousand | 75 Thousand |
Account Payables | 423 Thousand | 279 Thousand | 153 Thousand | 184 Thousand | 175 Thousand | 75 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.69 Million | 396 Thousand | - | - | - | - |
Deferred Revenue | -11 Thousand | - | - | - | - | - |
Other Current Liabilities | 11 Thousand | 445 Thousand | - | - | - | - |
Total Non Current Liabilities | 104 Thousand | 104 Thousand | - | - | - | 75 Thousand |
Long-Term Debt | 104 Thousand | 104 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 75 Thousand |
Other Liabilities | - | - | - | - | - | -75 Thousand |
Total Equity | 85.81 Million | 85.2 Million | 37.73 Million | 37.58 Million | 38.12 Million | 39.41 Million |
Stock Holders Equity | 85.81 Million | 85.2 Million | 37.73 Million | 37.58 Million | 38.12 Million | 39.41 Million |
Common Stock | 317.02 Million | 313.68 Million | 270.93 Million | 268.86 Million | 267.59 Million | 267.01 Million |
Retained Earnings | -231.14 Million | -228.41 Million | -236.51 Million | -234.61 Million | -232.79 Million | -230.91 Million |
Accumulated other comprehensive income | -69 Thousand | -69.00 | 3317.00 | 3333.00 | 3322.00 | -43 Thousand |
Common Stock Equity | 85.81 Million | 85.2 Million | 37.73 Million | 37.58 Million | 38.12 Million | 39.41 Million |
Capital Lease Obligation | 115 Thousand | 115 Thousand | - | - | - | - |
Total Investments | - | - | 37.26 Million | 37.35 Million | 37.49 Million | 37.45 Million |
Total Debt | 1.8 Million | 500 Thousand | - | - | - | - |
Net Debt | 901 Thousand | 190 Thousand | -387 Thousand | -352 Thousand | -755 Thousand | -1.95 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 86.06 Million | 86.06 Million | 88.04 Million | 88.04 Million | 88.04 Million | 86.61 Million |
Total Current Assets | 96 Thousand | 96 Thousand | 2.09 Million | 2.09 Million | 2.09 Million | 617 Thousand |
Cash And Short Term Investments | 91 Thousand | 91 Thousand | 899 Thousand | 899 Thousand | 899 Thousand | 573 Thousand |
Cash and Cash Equivalents | 91 Thousand | 91 Thousand | 899 Thousand | 899 Thousand | 899 Thousand | 573 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 5000.00 | 5000.00 | 1.19 Million | 1.19 Million | 1.19 Million | 44.00 |
Total Non-Current Assets | 85.96 Million | 85.96 Million | 85.94 Million | 85.94 Million | 85.94 Million | 85.99 Million |
Net PPE | 85.96 Million | 85.96 Million | 85.94 Million | 85.94 Million | 85.94 Million | 85.99 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.3 Million | 1.3 Million | 2.22 Million | 2.22 Million | 2.22 Million | 1.76 Million |
Total Current Liabilities | 1.2 Million | 1.2 Million | 2.11 Million | 2.11 Million | 2.11 Million | 1.65 Million |
Account Payables | 455 Thousand | 455 Thousand | 423 Thousand | 423 Thousand | 423 Thousand | 465 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 750 Thousand | 750 Thousand | 1.69 Million | 1.69 Million | 1.68 Million | 1.19 Million |
Deferred Revenue | - | - | -11 Thousand | -11 Thousand | - | -1190.00 |
Other Current Liabilities | - | - | 11 Thousand | 11 Thousand | 11 Thousand | 1190.00 |
Total Non Current Liabilities | 98 Thousand | 98 Thousand | 104 Thousand | 104 Thousand | 104 Thousand | 105 Thousand |
Long-Term Debt | - | - | 104 Thousand | 104 Thousand | 104 Thousand | 105 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 84.76 Million | 84.76 Million | 85.81 Million | 85.81 Million | 85.81 Million | 84.85 Million |
Stock Holders Equity | 84.76 Million | 84.76 Million | 85.81 Million | 85.81 Million | 85.81 Million | 84.85 Million |
Common Stock | 317.02 Million | 317.02 Million | 317.02 Million | 317.02 Million | 317.02 Million | 313.68 Million |
Retained Earnings | -232.19 Million | -232.19 Million | -231.14 Million | -231.14 Million | -231.14 Million | -228.76 Million |
Accumulated other comprehensive income | -69 Thousand | -69 Thousand | -69 Thousand | -69 Thousand | -69 Thousand | -69.00 |
Common Stock Equity | 84.76 Million | 84.76 Million | 85.81 Million | 85.81 Million | 85.81 Million | 84.85 Million |
Capital Lease Obligation | 98 Thousand | 98 Thousand | 115 Thousand | 115 Thousand | 115 Thousand | 110 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 750 Thousand | 750 Thousand | 1.8 Million | 1.8 Million | 1.78 Million | 1.29 Million |
Net Debt | 659 Thousand | 659 Thousand | 901 Thousand | 901 Thousand | 890 Thousand | 722 Thousand |
003530
SNY
GAYATRI
0743
ADVAIT
FNNZF