GBp 0.24
(4.44%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.06 Million | 6.17 Million | 9.63 Million | 12.41 Million | 4.85 Million | 2.76 Million |
Total Current Assets | 3.02 Million | 6.12 Million | 9.58 Million | 12.34 Million | 4.77 Million | 2.66 Million |
Cash And Short Term Investments | 2 Million | 5 Million | 9.03 Million | 11.59 Million | 4.13 Million | 2.03 Million |
Cash and Cash Equivalents | 2 Million | 5 Million | 4.51 Million | 5.59 Million | 4.13 Million | 2.03 Million |
Short Term Investments | - | - | 4.52 Million | 6 Million | - | - |
Net Receivables | 971 Thousand | 1.01 Million | 483 Thousand | 652 Thousand | 531 Thousand | 589 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 52 Thousand | 112 Thousand | 67 Thousand | 102 Thousand | 111 Thousand | 38 Thousand |
Total Non-Current Assets | 34.99 Thousand | 46 Thousand | 57.99 Thousand | 70.99 Thousand | 84 Thousand | 103.99 Thousand |
Net PPE | 1000.00 | 3000.00 | 5000.00 | 5000.00 | 2000.00 | 6000.00 |
Good Will And Intangible Assets | 34 Thousand | 43 Thousand | 53 Thousand | 66 Thousand | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34 Thousand | 43 Thousand | 53 Thousand | 66 Thousand | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | -1.00 | -1.00 | 82 Thousand | 97.99 Thousand |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 721 Thousand | 833 Thousand | 411 Thousand | 607 Thousand | 653 Thousand | 688 Thousand |
Total Current Liabilities | 721 Thousand | 833 Thousand | 411 Thousand | 607 Thousand | 653 Thousand | 688 Thousand |
Account Payables | 330 Thousand | 402 Thousand | 66 Thousand | 408 Thousand | - | - |
Tax Payables | 30 Thousand | 33 Thousand | 24 Thousand | 26 Thousand | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 391 Thousand | 431 Thousand | 345 Thousand | 199 Thousand | 653 Thousand | 688 Thousand |
Total Non Current Liabilities | -2000.00 | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2000.00 | - | - | - | - | - |
Other Liabilities | 2000.00 | - | - | - | - | - |
Total Equity | 2.34 Million | 5.34 Million | 9.22 Million | 11.81 Million | 4.2 Million | 2.07 Million |
Stock Holders Equity | 2.34 Million | 5.34 Million | 9.22 Million | 11.81 Million | 4.2 Million | 2.07 Million |
Common Stock | 687 Thousand | 687 Thousand | 687 Thousand | 687 Thousand | 331 Thousand | 247 Thousand |
Retained Earnings | -26.85 Million | -23.72 Million | -19.82 Million | -17.1 Million | -15.84 Million | -13.13 Million |
Accumulated other comprehensive income | 635 Thousand | 509 Thousand | 490 Thousand | 359 Thousand | 1.89 Million | 1.72 Million |
Common Stock Equity | 2.34 Million | 5.34 Million | 9.22 Million | 11.81 Million | 4.2 Million | 2.07 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 4.52 Million | 6 Million | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -2 Million | -5 Million | -4.51 Million | -5.59 Million | -4.13 Million | -2.03 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.06 Million | 3.06 Million | 4.35 Million | 6.17 Million | 6.17 Million | 7.57 Million |
Total Current Assets | 3.02 Million | 3.02 Million | 4.31 Million | 6.12 Million | 6.12 Million | 7.51 Million |
Cash And Short Term Investments | 2 Million | 2 Million | 3.72 Million | 5 Million | 5 Million | 7.17 Million |
Cash and Cash Equivalents | 2 Million | 2 Million | 3.72 Million | 5 Million | 5 Million | 2.65 Million |
Short Term Investments | - | - | - | - | - | 4.52 Million |
Net Receivables | 971 Thousand | 971 Thousand | 582 Thousand | 1.01 Million | 1.01 Million | 346 Thousand |
Inventory | - | - | - | - | - | - |
Other Current Assets | 52 Thousand | 52 Thousand | - | 112 Thousand | 112 Thousand | - |
Total Non-Current Assets | 34.99 Thousand | 34.99 Thousand | 40 Thousand | 46 Thousand | 46 Thousand | 51.99 Thousand |
Net PPE | 1000.00 | 1000.00 | 1000.00 | 3000.00 | 3000.00 | 5000.00 |
Good Will And Intangible Assets | 34 Thousand | 34 Thousand | 39 Thousand | 43 Thousand | 43 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34 Thousand | 34 Thousand | - | 43 Thousand | 43 Thousand | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | - | - | - | 46.99 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | 1.00 |
Total Liabilities | 721 Thousand | 721 Thousand | 415 Thousand | 833 Thousand | 833 Thousand | 434 Thousand |
Total Current Liabilities | 721 Thousand | 721 Thousand | 415 Thousand | 833 Thousand | 833 Thousand | 434 Thousand |
Account Payables | 330 Thousand | 330 Thousand | 415 Thousand | 402 Thousand | 833 Thousand | - |
Tax Payables | 30 Thousand | 30 Thousand | - | 33 Thousand | 33 Thousand | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 391 Thousand | 391 Thousand | - | 431 Thousand | - | 434 Thousand |
Total Non Current Liabilities | -2000.00 | -2000.00 | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2000.00 | - | - | - | - | - |
Other Liabilities | 2000.00 | 2000.00 | - | - | - | - |
Total Equity | 2.34 Million | 2.34 Million | 3.93 Million | 5.34 Million | 5.34 Million | 7.13 Million |
Stock Holders Equity | 2.34 Million | 2.34 Million | 3.93 Million | 5.34 Million | 5.34 Million | 7.13 Million |
Common Stock | 687 Thousand | 687 Thousand | 687 Thousand | 687 Thousand | 687 Thousand | 687 Thousand |
Retained Earnings | -26.85 Million | -26.85 Million | -25.18 Million | -23.72 Million | -23.72 Million | -21.96 Million |
Accumulated other comprehensive income | 635 Thousand | 635 Thousand | 562 Thousand | 509 Thousand | 509 Thousand | 549 Thousand |
Common Stock Equity | 2.34 Million | 2.34 Million | 3.93 Million | 5.34 Million | 5.34 Million | 7.13 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | 4.52 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -2 Million | -2 Million | -3.72 Million | -5 Million | -5 Million | -2.65 Million |
CBU
LUMB
3059
PIFMY
SORT
GKPRF