Aminex PLC (AEXFF)
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 42.55 Million | 45.18 Million | 44.21 Million | 52.99 Million | 59.48 Million | 70.83 Million |
| Total Current Assets | 4.62 Million | 7.12 Million | 6.05 Million | 9 Million | 8.56 Million | 9.9 Million |
| Cash And Short Term Investments | 3.03 Million | 5.8 Million | 4.68 Million | 449 Thousand | 694 Thousand | 1.86 Million |
| Cash and Cash Equivalents | 3.03 Million | 5.8 Million | 4.68 Million | 449 Thousand | 694 Thousand | 1.86 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 1.46 Million | 1.29 Million | 1.29 Million | 8.45 Million | 7.77 Million | 7.36 Million |
| Inventory | 1.00 | -7142.00 | 2671.00 | 6.00 | -4.00 | 1.00 |
| Other Current Assets | 119.83 Thousand | 32.17 Thousand | 71.85 Thousand | 92.99 Thousand | 99 Thousand | 136.99 Thousand |
| Total Non-Current Assets | 37.92 Million | 38.05 Million | 38.16 Million | 43.99 Million | 50.92 Million | 60.92 Million |
| Net PPE | 3994.35 | 38.05 Million | 38.16 Million | 43.99 Million | 50.92 Million | 60.92 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | 37.92 Million | - | - | - | - | - |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 9.99 Million | 11.8 Million | 11.46 Million | 11.63 Million | 12.71 Million | 11.22 Million |
| Total Current Liabilities | 8.17 Million | 9.91 Million | 9.84 Million | 10.65 Million | 11.71 Million | 10.52 Million |
| Account Payables | 199.71 Thousand | 145 Thousand | 351 Thousand | 1.15 Million | 1.06 Million | 1.04 Million |
| Tax Payables | 2.04 Million | 3.06 Million | 3.08 Million | 3.2 Million | 2.88 Million | 2.63 Million |
| Short Term Debt | - | - | 450 Thousand | 191 Thousand | 205 Thousand | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 7.97 Million | 9.77 Million | 9.04 Million | 9.31 Million | 10.44 Million | 9.48 Million |
| Total Non Current Liabilities | 1.81 Million | 1.88 Million | 1.61 Million | 974 Thousand | 1 Million | 700 Thousand |
| Long-Term Debt | - | - | - | 32 Thousand | 174 Thousand | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 1.81 Million | 1.88 Million | 1.61 Million | 942 Thousand | 829 Thousand | 700 Thousand |
| Other Liabilities | 1.00 | - | - | - | - | - |
| Total Equity | 32.56 Million | 33.38 Million | 32.75 Million | 41.36 Million | 46.77 Million | 59.6 Million |
| Stock Holders Equity | 32.56 Million | 33.38 Million | 32.75 Million | 41.36 Million | 46.77 Million | 59.6 Million |
| Common Stock | 69.59 Million | 5.15 Million | 4.67 Million | 4.67 Million | 69.2 Million | 69.06 Million |
| Retained Earnings | -164.7 Million | -163.81 Million | -159.74 Million | -151.74 Million | -147.23 Million | -132.64 Million |
| Accumulated other comprehensive income | -491.3 Thousand | -843.53 Thousand | -1.18 Million | -574.99 Thousand | 318 Thousand | 925.99 Thousand |
| Common Stock Equity | 32.56 Million | 33.38 Million | 32.75 Million | 41.36 Million | 46.77 Million | 59.6 Million |
| Capital Lease Obligation | - | - | - | 223 Thousand | 379 Thousand | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | 450 Thousand | 223 Thousand | 379 Thousand | - |
| Net Debt | -3.03 Million | -5.8 Million | -4.23 Million | -226 Thousand | -315 Thousand | -1.86 Million |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 41.28 Million | 41.28 Million | 42.55 Million | 42.55 Million | 44.63 Million | 44.63 Million |
| Total Current Assets | 3.27 Million | 3.27 Million | 4.62 Million | 4.62 Million | 6.59 Million | 6.59 Million |
| Cash And Short Term Investments | 1.77 Million | 1.77 Million | 3.03 Million | 3.03 Million | 5.03 Million | 5.03 Million |
| Cash and Cash Equivalents | 1.77 Million | 1.77 Million | 3.03 Million | 3.03 Million | 5.03 Million | 5.03 Million |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 1.5 Million | 1.5 Million | 1.46 Million | 1.46 Million | 1.55 Million | 1.56 Million |
| Inventory | - | - | 1.00 | 1.00 | 2519.00 | - |
| Other Current Assets | - | - | 119.83 Thousand | 119.83 Thousand | - | - |
| Total Non-Current Assets | 38 Million | 38 Million | 37.92 Million | 37.92 Million | 38.03 Million | 38.03 Million |
| Net PPE | 38 Million | 38 Million | 3994.35 | 3994.35 | 38.03 Million | 38.03 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | - | 37.92 Million | 37.92 Million | - | - |
| Other Assets | - | - | 1.00 | 1.00 | - | - |
| Total Liabilities | 9.74 Million | 9.74 Million | 9.99 Million | 9.99 Million | 12.12 Million | 10.2 Million |
| Total Current Liabilities | 7.82 Million | 7.82 Million | 8.17 Million | 8.17 Million | 10.2 Million | 10.2 Million |
| Account Payables | 7.82 Million | 7.82 Million | 199.71 Thousand | 8.17 Million | 10.2 Million | 10.2 Million |
| Tax Payables | - | - | 2.04 Million | 2.04 Million | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | - | - | 7.97 Million | - | - | - |
| Total Non Current Liabilities | 1.92 Million | 1.92 Million | 1.81 Million | 1.81 Million | 1.91 Million | - |
| Long-Term Debt | - | - | - | - | - | - |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 1.92 Million | 1.92 Million | 1.81 Million | 1.81 Million | 1.91 Million | - |
| Other Liabilities | - | - | 1.00 | 1.00 | - | - |
| Total Equity | 31.54 Million | 31.54 Million | 32.56 Million | 32.56 Million | 32.51 Million | 32.51 Million |
| Stock Holders Equity | 31.54 Million | 31.54 Million | 32.56 Million | 32.56 Million | 32.51 Million | 32.51 Million |
| Common Stock | 69.7 Million | 69.7 Million | 69.59 Million | 69.59 Million | 69.69 Million | 69.69 Million |
| Retained Earnings | -166.13 Million | -166.13 Million | -164.7 Million | -164.7 Million | -164.77 Million | -164.77 Million |
| Accumulated other comprehensive income | -438 Thousand | -438 Thousand | -491.3 Thousand | -491.3 Thousand | -749.78 Thousand | -751 Thousand |
| Common Stock Equity | 31.54 Million | 31.54 Million | 32.56 Million | 32.56 Million | 32.51 Million | 32.51 Million |
| Capital Lease Obligation | - | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | - | - | - | - | - | - |
| Net Debt | -1.77 Million | -1.77 Million | -3.03 Million | -3.03 Million | -5.03 Million | -5.03 Million |
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