GBp 457.5
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 234.83 Million | 165.77 Million | 162.34 Million | 141.38 Million | 103.29 Million | 81.35 Million |
Total Current Assets | 146.3 Million | 84.03 Million | 94 Million | 86.38 Million | 69.06 Million | 49.69 Million |
Cash And Short Term Investments | 146.3 Million | 84.03 Million | 97.06 Million | 86.38 Million | 69.06 Million | 49.69 Million |
Cash and Cash Equivalents | 146.3 Million | 84.03 Million | 97.06 Million | 86.38 Million | 69.06 Million | 49.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.97 Million | 20.69 Million | 14.38 Million | 6.52 Million | 5.24 Million | 6.4 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -162.28 Million | -104.72 Million | -111.44 Million | -92.9 Million | -74.3 Million | -56.1 Million |
Total Non-Current Assets | 29.03 Million | 31.36 Million | 29.68 Million | 23.39 Million | 10.17 Million | 11.21 Million |
Net PPE | 14.6 Million | 15.59 Million | 16.67 Million | 17.74 Million | 4.06 Million | 4.43 Million |
Good Will And Intangible Assets | 21.41 Million | 22.76 Million | 19.99 Million | 9.3 Million | 6.11 Million | 6.78 Million |
Good Will | 6.99 Million | 6.99 Million | 6.99 Million | 3.66 Million | 3.66 Million | 3.66 Million |
Intangible Assets | 14.42 Million | 15.77 Million | 13 Million | 5.64 Million | 2.45 Million | 3.12 Million |
Long-Term Investments | -50.51 Million | -36.68 Million | -28.2 Million | -28.74 Million | 9.08 Million | 10.84 Million |
Tax Assets | 999 Thousand | 906 Thousand | 1.13 Million | 1.05 Million | 1.09 Million | 372 Thousand |
Other Non Current Assets | 42.52 Million | 28.78 Million | 20.07 Million | 24.03 Million | -10.17 Million | -11.21 Million |
Other Assets | 59.5 Million | 50.38 Million | 38.65 Million | 31.61 Million | 24.04 Million | 20.44 Million |
Total Liabilities | 68.8 Million | 32.38 Million | 31.63 Million | 31.92 Million | 6.86 Million | 8.36 Million |
Total Current Liabilities | 48.49 Million | 12.57 Million | 9.58 Million | 9.1 Million | 6.86 Million | 8.36 Million |
Account Payables | 960 Thousand | 138 Thousand | 580 Thousand | 918 Thousand | 993 Thousand | 1.05 Million |
Tax Payables | 3.6 Million | 2.15 Million | 2.11 Million | 1.6 Million | 4.44 Million | 4.2 Million |
Short Term Debt | 1.54 Million | 1.56 Million | 1.7 Million | 1.32 Million | 338 Thousand | 300 Thousand |
Deferred Revenue | 2.12 Million | 2.2 Million | 2.01 Million | 1.79 Million | 1.55 Million | - |
Other Current Liabilities | 43.87 Million | 8.66 Million | 5.27 Million | 5.06 Million | 3.97 Million | 7.01 Million |
Total Non Current Liabilities | 13.03 Million | 14.39 Million | 15.43 Million | 16.57 Million | 3.02 Million | 1.81 Million |
Long-Term Debt | 10.86 Million | 12.39 Million | 13.88 Million | 15.02 Million | 234 Thousand | - |
Deferred Revenue Non Current | 2.12 Million | 2.2 Million | 2.01 Million | 1.79 Million | 1.55 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -472 Thousand | -501 Thousand | -669 Thousand | -294 Thousand | 15.09 Million | 1.81 Million |
Other Liabilities | 7.27 Million | 5.4 Million | 6.61 Million | 6.25 Million | -3.02 Million | -1.81 Million |
Total Equity | 166.03 Million | 133.39 Million | 130.7 Million | 109.46 Million | 86.06 Million | 64.03 Million |
Stock Holders Equity | 166.03 Million | 133.39 Million | 130.7 Million | 109.46 Million | 86.06 Million | 64.03 Million |
Common Stock | 52 Thousand | 51 Thousand | 51 Thousand | 51 Thousand | 51 Thousand | 42 Thousand |
Retained Earnings | 159.39 Million | 124.88 Million | 122.73 Million | 102.1 Million | 79.49 Million | 60.94 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 166.03 Million | 133.39 Million | 130.7 Million | 109.46 Million | 86.06 Million | 64.03 Million |
Capital Lease Obligation | 10.86 Million | 12.39 Million | 13.88 Million | 15.02 Million | 234 Thousand | 431 Thousand |
Total Investments | -50.51 Million | -36.68 Million | -28.2 Million | -28.74 Million | 9.08 Million | 10.84 Million |
Total Debt | 12.4 Million | 13.96 Million | 15.59 Million | 16.34 Million | 572 Thousand | 731 Thousand |
Net Debt | -133.89 Million | -70.06 Million | -81.46 Million | -70.03 Million | -68.49 Million | -48.96 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 252.93 Million | 234.83 Million | 234.83 Million | 197.98 Million | 165.77 Million | 165.77 Million |
Total Current Assets | 161.84 Million | 146.3 Million | 146.3 Million | 100.04 Million | 84.03 Million | 84.03 Million |
Cash And Short Term Investments | 161.84 Million | 146.3 Million | 146.3 Million | 100.04 Million | 84.03 Million | 84.03 Million |
Cash and Cash Equivalents | 161.84 Million | 146.3 Million | 146.3 Million | 100.04 Million | 84.03 Million | 84.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.35 Million | 15.97 Million | 15.97 Million | 66.44 Million | 20.69 Million | 20.69 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -225.19 Million | -162.28 Million | -162.28 Million | -166.48 Million | -104.72 Million | -104.72 Million |
Total Non-Current Assets | 91.08 Million | 29.03 Million | 29.03 Million | 30.87 Million | 31.36 Million | 31.36 Million |
Net PPE | 13.31 Million | 14.6 Million | 14.6 Million | 15.01 Million | 15.59 Million | 15.59 Million |
Good Will And Intangible Assets | 14.01 Million | 21.41 Million | 21.41 Million | 22.85 Million | 22.76 Million | 22.76 Million |
Good Will | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million | 6.99 Million |
Intangible Assets | 7.02 Million | 14.42 Million | 14.42 Million | 15.86 Million | 15.77 Million | 15.77 Million |
Long-Term Investments | -408 Thousand | -50.51 Million | -50.51 Million | 23.25 Million | -36.68 Million | -36.68 Million |
Tax Assets | 408 Thousand | 999 Thousand | 999 Thousand | 627 Thousand | 906 Thousand | 906 Thousand |
Other Non Current Assets | 63.75 Million | 42.52 Million | 42.52 Million | -30.87 Million | 28.78 Million | 28.78 Million |
Other Assets | - | 59.5 Million | 59.5 Million | 67.07 Million | 50.38 Million | 50.38 Million |
Total Liabilities | 72.35 Million | 68.8 Million | 68.8 Million | 50.77 Million | 32.38 Million | 32.38 Million |
Total Current Liabilities | 1.42 Million | 48.49 Million | 48.49 Million | 37.18 Million | 12.57 Million | 12.57 Million |
Account Payables | - | 960 Thousand | 960 Thousand | 34.37 Million | 138 Thousand | 138 Thousand |
Tax Payables | - | 3.6 Million | 3.6 Million | - | 2.15 Million | 2.15 Million |
Short Term Debt | 1.42 Million | 1.54 Million | 1.54 Million | 1.61 Million | 1.56 Million | 1.56 Million |
Deferred Revenue | - | - | 2.12 Million | - | 2.2 Million | - |
Other Current Liabilities | -1.42 Million | 45.99 Million | 43.87 Million | 1.2 Million | 8.66 Million | 10.87 Million |
Total Non Current Liabilities | 72.35 Million | 13.03 Million | 13.03 Million | 13.59 Million | 14.39 Million | 14.39 Million |
Long-Term Debt | - | 10.86 Million | 10.86 Million | 11.58 Million | 12.39 Million | 12.39 Million |
Deferred Revenue Non Current | - | -54.22 Million | 2.12 Million | - | 2.2 Million | -16.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.35 Million | 55.87 Million | -472 Thousand | 2 Million | -501 Thousand | 18.12 Million |
Other Liabilities | -1.42 Million | 7.27 Million | 7.27 Million | - | 5.4 Million | 5.4 Million |
Total Equity | 180.57 Million | 166.03 Million | 166.03 Million | 147.21 Million | 133.39 Million | 133.39 Million |
Stock Holders Equity | 180.57 Million | 166.03 Million | 166.03 Million | 147.21 Million | 133.39 Million | 133.39 Million |
Common Stock | 52 Thousand | 52 Thousand | 52 Thousand | 51 Thousand | 51 Thousand | 51 Thousand |
Retained Earnings | 173.63 Million | 159.39 Million | 159.39 Million | 138.77 Million | 124.88 Million | 124.88 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 180.57 Million | 166.03 Million | 166.03 Million | 147.21 Million | 133.39 Million | 133.39 Million |
Capital Lease Obligation | 10.19 Million | 10.86 Million | 10.86 Million | 11.58 Million | 12.39 Million | 12.39 Million |
Total Investments | -408 Thousand | -50.51 Million | -50.51 Million | 23.25 Million | -36.68 Million | -36.68 Million |
Total Debt | 11.62 Million | 12.4 Million | 12.4 Million | 13.19 Million | 13.96 Million | 13.96 Million |
Net Debt | -150.22 Million | -133.89 Million | -133.89 Million | -86.84 Million | -70.06 Million | -70.06 Million |
OMER
301191
GOVXW
603367
JMT
NCI