GenIP plc GNIP.L
Finances
| 2024 | |
|---|---|
| Revenue | 123.015 K |
| Net income | -886.829 K |
| Income before tax | -886.829 K |
| Income before tax ratio | -7.21 |
| EBITDA | -832.545 K |
| Net income ratio | -7.21 |
| Ratio EBITDA | -6.77 |
| Gross profit ratio | 0.12 |
| Weighted average shs out dil | 0.000 |
| Weighted average shs out | 0.000 |
| EPS diluted | 0.00 |
| Earnings per share | 0.00 |
| Gross profit | 15.158 K |
| Income tax expense | 0.000 |
| Cost of revenue | 107.857 K |
| General and administrative expenses | 849.516 K |
| Selling and marketing expenses | 0.000 |
| Other expenses | 54.187 K |
| Operating expenses | 903.703 K |
| Cost and expenses | 1.012 M |
| Research and development expenses | 0.000 |
| Selling general and administrative expenses | 849.516 K |
| Interest income | 0.000 |
| Interest expense | 97.000 |
| Depreciation and amortization | 54.187 K |
| Operating income | -888.545 K |
| Operating income ratio | -7.22 |
| Total other income expenses net | 1.716 K |
| 2024 |
| 2024 | |
|---|---|
| Net debt | -838.794 K |
| Total investments | 0.000 |
| Total debt | 133.570 K |
| Accumulated other comprehensive income loss | 0.000 |
| Retained earnings | -886.829 K |
| Common stock | 102.097 K |
| Total equity | 1.272 M |
| Other non current liabilities | 0.000 |
| Long term debt | 133.570 K |
| Total non current liabilities | 133.570 K |
| Other current liabilities | 200.760 K |
| Deferred revenue | 0.000 |
| Short term debt | 0.000 |
| Total current liabilities | 226.166 K |
| Total liabilities | 359.736 K |
| Other non current assets | 0.000 |
| Long term investments | 0.000 |
| Intangible assets | 255.366 K |
| GoodWill | 0.000 |
| Goodwill and intangible assets | 255.366 K |
| Property plant equipment net | 0.000 |
| Total non current assets | 255.366 K |
| Other current assets | 280.075 K |
| Short term investments | 0.000 |
| cash and cash equivalents | 972.364 K |
| Cash and short term investments | 972.364 K |
| Total current assets | 1.376 M |
| Inventory | 0.000 |
| Net receivables | 124.053 K |
| Tax assets | 0.000 |
| Other assets | 0.000 |
| Account payables | 25.406 K |
| Tax payables | 0.000 |
| Deferred revenue non current | 0.000 |
| Minority interest | 0.000 |
| Capital lease obligations | 0.000 |
| Preferred stock | 0.000 |
| Other total stockholders equity | 2.057 M |
| Deferred tax liabilities non current | 0.000 |
| Other liabilities | 0.000 |
| Total assets | 1.632 M |
| 2024 |
| 2024 | |
|---|---|
| Deferred income tax | 0.000 |
| Stock based compensation | 0.000 |
| Change in working capital | 0.000 |
| Accounts receivables | 0.000 |
| Inventory | 0.000 |
| Accounts payables | 0.000 |
| Other working capital | 0.000 |
| Other non cash items | -556.739 K |
| Net cash provided by operating activities | -556.739 K |
| Investments in property plant and equipment | -126.306 K |
| Acquisitions net | 0.000 |
| Purchases of investments | 0.000 |
| Sales maturities of investments | 0.000 |
| Other investing activites | 1.813 K |
| Net cash used for investing activites | -124.493 K |
| Debt repayment | 133.570 K |
| Common stock issued | 2.359 M |
| Common stock repurchased | 0.000 |
| Dividends paid | 0.000 |
| Other financing activites | -838.642 K |
| Net cash used provided by financing activities | 1.654 M |
| Effect of forex changes on cash | 0.000 |
| Net change in cash | 972.364 K |
| Cash at beginning of period | 0.000 |
| Cash at end of period | 972.364 K |
| Operating cash flow | -556.739 K |
| Capital expenditure | -126.306 K |
| Free CashFlow | -683.045 K |
| 2024 |
| 2024-06-30 | |
|---|---|
| Revenue | 0.000 |
| Net income | -93.559 K |
| Income before tax | -93.559 K |
| Income before tax ratio | 0.00 |
| EBITDA | -93.407 K |
| Net income ratio | 0.00 |
| Ratio EBITDA | 0.00 |
| Gross profit ratio | 0.00 |
| Weighted average shs out dil | 17.517 M |
| Weighted average shs out | 17.517 M |
| EPS diluted | -0.01 |
| Earnings per share | -0.01 |
| Gross profit | 0.000 |
| Income tax expense | 0.000 |
| Cost of revenue | 0.000 |
| General and administrative expenses | 93.407 K |
| Selling and marketing expenses | 0.000 |
| Other expenses | 0.000 |
| Operating expenses | 93.407 K |
| Cost and expenses | 93.407 K |
| Research and development expenses | 0.000 |
| Selling general and administrative expenses | 93.407 K |
| Interest income | 0.000 |
| Interest expense | 152.000 |
| Depreciation and amortization | 0.000 |
| Operating income | -93.407 K |
| Operating income ratio | 0.00 |
| Total other income expenses net | -152.000 |
| 2024-06-30 |
| 2024-06-30 | |
|---|---|
| Net debt | 72.135 K |
| Total investments | 0.000 |
| Total debt | 72.135 K |
| Accumulated other comprehensive income loss | 0.000 |
| Retained earnings | -93.559 K |
| Common stock | 63.922 K |
| Total equity | 161.927 K |
| Other non current liabilities | 0.000 |
| Long term debt | 72.135 K |
| Total non current liabilities | 72.135 K |
| Other current liabilities | 73.530 K |
| Deferred revenue | 0.000 |
| Short term debt | 0.000 |
| Total current liabilities | 73.530 K |
| Total liabilities | 145.665 K |
| Other non current assets | 0.000 |
| Long term investments | 0.000 |
| Intangible assets | 185.318 K |
| GoodWill | 0.000 |
| Goodwill and intangible assets | 185.318 K |
| Property plant equipment net | 0.000 |
| Total non current assets | 185.318 K |
| Other current assets | 0.000 |
| Short term investments | 0.000 |
| cash and cash equivalents | 0.000 |
| Cash and short term investments | 0.000 |
| Total current assets | 122.274 K |
| Inventory | 0.000 |
| Net receivables | 122.274 K |
| Tax assets | 0.000 |
| Other assets | 0.000 |
| Account payables | 0.000 |
| Tax payables | 0.000 |
| Deferred revenue non current | 0.000 |
| Minority interest | 0.000 |
| Capital lease obligations | 0.000 |
| Preferred stock | 0.000 |
| Other total stockholders equity | 191.564 K |
| Deferred tax liabilities non current | 0.000 |
| Other liabilities | 0.000 |
| Total assets | 307.592 K |
| 2024-06-30 |
| 2024-06-30 | |
|---|---|
| Deferred income tax | 0.000 |
| Stock based compensation | 0.000 |
| Change in working capital | 23.495 K |
| Accounts receivables | 0.000 |
| Inventory | 0.000 |
| Accounts payables | 0.000 |
| Other working capital | 23.495 K |
| Other non cash items | 152.000 |
| Net cash provided by operating activities | -69.912 K |
| Investments in property plant and equipment | -2.071 K |
| Acquisitions net | 0.000 |
| Purchases of investments | 0.000 |
| Sales maturities of investments | 0.000 |
| Other investing activites | 0.000 |
| Net cash used for investing activites | -2.071 K |
| Debt repayment | 72.135 K |
| Common stock issued | 0.000 |
| Common stock repurchased | 0.000 |
| Dividends paid | 0.000 |
| Other financing activites | -152.000 |
| Net cash used provided by financing activities | 71.983 K |
| Effect of forex changes on cash | 0.000 |
| Net change in cash | 0.000 |
| Cash at beginning of period | 0.000 |
| Cash at end of period | 0.000 |
| Operating cash flow | -69.912 K |
| Capital expenditure | -2.071 K |
| Free CashFlow | -71.983 K |
| 2024 |