Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
3,492.20
2,968.13
650.26
1,177.36
Shareholder's Funds
3,492.20
2,968.13
650.26
1,177.36
Minority Interest
366.51
83.11
117.52
0.00
Long-Term Borrowings
20.16
9.33
8.21
13.69
Secured Loans
20.16
9.33
8.21
13.69
Unsecured Loans
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
22.34
0.00
0.00
0.00
Other Long Term Liabilities
55.99
33.77
19.6
13.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
Long Term Provisions
21.08
14.44
8.09
5.60
Total Non-Current Liabilities
55.99
33.77
19.60
13.01
Current Liabilities
Trade Payables
145.04
167.01
30.27
28.33
Other Current Liabilities
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
Short Term Provisions
21.08
14.44
8.09
5.60
Total Current Liabilities
1,324.56
987.96
615.17
702.92
Total Liabilities
5,239.27
4,072.97
1,402.55
1,893.28
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
Gross Block
75.36
54.84
47.84
0.00
Less: Accumulated Depreciation
29.81
27.14
25.39
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
Net Block
45.55
27.70
22.45
23.87
Lease Adjustment
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
Non Current Investments
39.90
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
Total Non-Current Assets
1,447.69
27.77
22.58
23.87
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
Sundry Debtors
1,756.07
1,862.76
1,366.48
638.61
Cash and Bank
1,939.95
2,092.63
0.18
5.97
Other Current Assets
3,766.83
4,008.29
1,370.09
1,865.14
Short Term Loans and Advances
70.81
52.90
3.42
1,220.56
Total Current Assets
3,791.58
4,045.20
1,379.97
1,869.41
Net Current Assets (Including Current Investments)
2,467.02
3,057.23
764.80
1,166.49
Total Current Assets Excluding Current Investments
3,791.58
4,045.20
1,379.97
1,869.41
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
Total Assets
5,239.27
4,072.97
1,402.55
1,893.28
Contingent Liabilities
0.00
0.00
0.00
0.00
Total Debt
20.16
9.33
8.21
13.69
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Dec 2024 is 65.80% vs 72.30% in Dec 2023
Fixed Assets
YoY Growth in year ended Dec 2024 is 64.44% vs 23.39% in Dec 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Dec 2024 is -6.27% vs 193.14% in Dec 2023
Compare Balance Sheet Results of Presight AI Holding PLC
Figures in Million
Consolidated - Balance Sheet Results
Change(AED)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
3,492.20
0
3,492.20
0.00%
Shareholder's Funds
3,492.20
0
3,492.20
0.00%
Minority Interest
366.51
0
366.51
0.00%
Long-Term Borrowings
20.16
0
20.16
0.00%
Secured Loans
20.16
0
20.16
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
22.34
0
22.34
0.00%
Other Long Term Liabilities
55.99
0
55.99
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
21.08
0
21.08
0.00%
Total Non-Current Liabilities
55.99
0
55.99
0.00%
Current Liabilities
Trade Payables
145.04
0
145.04
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
21.08
0
21.08
0.00%
Total Current Liabilities
1,324.56
0
1,324.56
0.00%
Total Liabilities
5,239.27
0
5,239.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
75.36
0
75.36
0.00%
Less: Accumulated Depreciation
29.81
0
29.81
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
45.55
0
45.55
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
39.90
0
39.90
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
1,447.69
0
1,447.69
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
0
0
0.00
0.00%
Sundry Debtors
1,756.07
0
1,756.07
0.00%
Cash and Bank
1,939.95
0
1,939.95
0.00%
Other Current Assets
3,766.83
0
3,766.83
0.00%
Short Term Loans and Advances
70.81
0
70.81
0.00%
Total Current Assets
3,791.58
0
3,791.58
0.00%
Net Current Assets (Including Current Investments)
2,467.02
0
2,467.02
0.00%
Total Current Assets Excluding Current Investments
3,791.58
0
3,791.58
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
5,239.27
0
5,239.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
20.16
0
20.16
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Dec 2024Figures in Million
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 55.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 65.80% vs 72.30% in Dec 2023
Annual - Fixed Assets
Fixed Assets 45.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.44% vs 23.39% in Dec 2023
Annual - Investments
Investments 39.90 Million
in Dec 2024Figures in Million
No Investments in the last few periods;
Annual - Current Assets
Current Assets 3,791.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -6.27% vs 193.14% in Dec 2023






