GBp 1.9
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 468.85 Million | 463.16 Million | 210.84 Million | 288.74 Thousand | 417.42 Thousand | 139.73 Thousand |
Total Current Assets | 467.22 Million | 454.97 Million | 209.72 Million | 288.74 Thousand | 417.42 Thousand | 139.73 Thousand |
Cash And Short Term Investments | 7.78 Million | 218.53 Thousand | 195.52 Thousand | 43.62 Thousand | 173.94 Thousand | 107.08 Thousand |
Cash and Cash Equivalents | 7.42 Million | 218.53 Thousand | 195.52 Thousand | 43.62 Thousand | 173.94 Thousand | 107.08 Thousand |
Short Term Investments | 360.43 Thousand | 345.83 Thousand | - | - | - | - |
Net Receivables | 24.1 Million | 453.26 Thousand | 273.56 Thousand | 228.34 Thousand | 210.02 Thousand | 25.98 Thousand |
Inventory | - | 1.00 | - | - | - | - |
Other Current Assets | -31.88 Million | 454.3 Million | -469.08 Thousand | -271.96 Thousand | -383.96 Thousand | -133.06 Thousand |
Total Non-Current Assets | 1.63 Million | 8.18 Million | 1.12 Million | 16.78 Thousand | 33.46 Thousand | - |
Net PPE | 143.42 Thousand | 183.67 Thousand | 262.11 Thousand | - | - | - |
Good Will And Intangible Assets | 1.48 Million | 939.95 Thousand | 864.82 Thousand | - | - | - |
Good Will | 196.59 Thousand | 138 Thousand | 138 Thousand | - | - | - |
Intangible Assets | 1.29 Million | 801.95 Thousand | 726.81 Thousand | - | - | - |
Long-Term Investments | -435.33 Million | -508.28 Thousand | - | - | - | - |
Tax Assets | 617.88 Thousand | 508.28 Thousand | - | - | - | - |
Other Non Current Assets | 434.72 Million | 7.06 Million | - | 16.78 Thousand | 33.46 Thousand | - |
Other Assets | - | - | - | -16.78 Thousand | -33.46 Thousand | 139.73 Thousand |
Total Liabilities | 463.14 Million | 456.45 Million | 207.82 Million | 92.01 Thousand | 240.35 Thousand | 58.05 Thousand |
Total Current Liabilities | 456.06 Million | 449.15 Million | 207.55 Million | 92.01 Thousand | 240.35 Thousand | 58.05 Thousand |
Account Payables | 5.06 Million | 401.71 Thousand | 30.32 Thousand | 57.11 Thousand | 214.75 Thousand | 30.05 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.17 Million | 350 Thousand | - | - | - | - |
Deferred Revenue | 13.01 Million | - | - | - | - | - |
Other Current Liabilities | 427.8 Million | 448.4 Million | 207.52 Million | 34.9 Thousand | 25.6 Thousand | 28 Thousand |
Total Non Current Liabilities | 7.08 Million | 7.3 Million | 269.11 Thousand | 57.11 Thousand | 214.75 Thousand | 30.05 Thousand |
Long-Term Debt | 170.38 Thousand | 238.48 Thousand | 269.11 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.91 Million | 7.06 Million | - | 57.11 Thousand | 214.75 Thousand | 30.05 Thousand |
Other Liabilities | - | - | - | -57.11 Thousand | -214.75 Thousand | -30.05 Thousand |
Total Equity | 5.71 Million | 6.7 Million | 3.01 Million | 196.73 Thousand | 177.06 Thousand | 81.68 Thousand |
Stock Holders Equity | 5.71 Million | 6.42 Million | 2.92 Million | 196.73 Thousand | 177.06 Thousand | 81.68 Thousand |
Common Stock | 467.77 Thousand | 431.88 Thousand | 431.88 Thousand | 205.1 Thousand | 158.7 Thousand | 106.33 Thousand |
Retained Earnings | -1.78 Million | -505.31 Thousand | -3.5 Million | -1.79 Million | -1.23 Million | -586.55 Thousand |
Accumulated other comprehensive income | 777.37 Thousand | 1.11 Million | 594.06 Thousand | - | 20.64 Thousand | - |
Common Stock Equity | 5.71 Million | 6.42 Million | 2.92 Million | 196.73 Thousand | 177.06 Thousand | 81.68 Thousand |
Capital Lease Obligation | 170.38 Thousand | 238.48 Thousand | 269.11 Thousand | - | - | - |
Total Investments | 360.43 Thousand | 345.83 Thousand | - | - | - | - |
Total Debt | 10.34 Million | 588.48 Thousand | 269.11 Thousand | - | - | - |
Net Debt | 2.92 Million | 369.95 Thousand | 73.58 Thousand | -43.62 Thousand | -173.94 Thousand | -107.08 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 468.85 Million | 468.85 Million | 468.85 Million | 444.37 Million | 444.37 Million | 463.16 Million |
Total Current Assets | 467.22 Million | 467.22 Million | 466.6 Million | 436.14 Million | 443.23 Million | 454.97 Million |
Cash And Short Term Investments | 7.78 Million | 7.78 Million | 442.5 Million | 113.28 Thousand | 113.28 Thousand | 218.53 Thousand |
Cash and Cash Equivalents | 7.42 Million | 7.42 Million | 18.37 Million | 113.28 Thousand | 113.28 Thousand | 218.53 Thousand |
Short Term Investments | 360.43 Thousand | 360.43 Thousand | 424.13 Million | - | - | 345.83 Thousand |
Net Receivables | 24.1 Million | 24.1 Million | 13.92 Million | 722.17 Thousand | 722.17 Thousand | 453.26 Thousand |
Inventory | - | - | -13.92 Million | - | - | 1.00 |
Other Current Assets | -31.88 Million | -31.88 Million | 24.1 Million | 435.31 Million | 442.4 Million | 454.3 Million |
Total Non-Current Assets | 1.63 Million | 1.63 Million | 2.24 Million | 8.22 Million | 1.13 Million | 8.18 Million |
Net PPE | 143.42 Thousand | 143.42 Thousand | 143.42 Thousand | 173.09 Thousand | 173.09 Thousand | 183.67 Thousand |
Good Will And Intangible Assets | 1.48 Million | 1.48 Million | 1.48 Million | 960.28 Thousand | 960.28 Thousand | 939.95 Thousand |
Good Will | 196.59 Thousand | 196.59 Thousand | 196.59 Thousand | - | - | 138 Thousand |
Intangible Assets | 1.29 Million | 1.29 Million | 1.29 Million | 960.28 Thousand | 960.28 Thousand | 801.95 Thousand |
Long-Term Investments | -435.33 Million | -435.33 Million | - | - | - | -508.28 Thousand |
Tax Assets | 617.88 Thousand | 617.88 Thousand | - | - | - | 508.28 Thousand |
Other Non Current Assets | 434.72 Million | 434.72 Million | 617.88 Thousand | 7.09 Million | -1.13 Million | 7.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 463.14 Million | 463.14 Million | 463.14 Million | 437.64 Million | 437.64 Million | 456.45 Million |
Total Current Liabilities | 456.06 Million | 456.06 Million | 35.16 Million | 430.35 Million | 437.44 Million | 449.15 Million |
Account Payables | 5.06 Million | 5.06 Million | 585.49 Thousand | 451.26 Thousand | 451.26 Thousand | 401.71 Thousand |
Tax Payables | - | - | - | 1546.00 | - | - |
Short Term Debt | 10.17 Million | 10.17 Million | 10.17 Million | - | - | 350 Thousand |
Deferred Revenue | 13.01 Million | 13.01 Million | - | - | - | - |
Other Current Liabilities | 427.8 Million | 427.8 Million | 24.4 Million | 429.9 Million | 436.99 Million | 448.4 Million |
Total Non Current Liabilities | 7.08 Million | 7.08 Million | 427.97 Million | 7.29 Million | 202.51 Thousand | 7.3 Million |
Long-Term Debt | 170.38 Thousand | 170.38 Thousand | 170.38 Thousand | 202.51 Thousand | 202.51 Thousand | 238.48 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.91 Million | 6.91 Million | 427.8 Million | 7.09 Million | - | 7.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5.71 Million | 5.71 Million | 5.71 Million | 6.72 Million | 6.72 Million | 6.7 Million |
Stock Holders Equity | 5.71 Million | 5.71 Million | 5.71 Million | 6.72 Million | 6.72 Million | 6.42 Million |
Common Stock | 467.77 Thousand | 467.77 Thousand | 467.77 Thousand | 467.77 Thousand | 467.77 Thousand | 431.88 Thousand |
Retained Earnings | -1.78 Million | -1.78 Million | -1.78 Million | -787.16 Thousand | -787.16 Thousand | -505.31 Thousand |
Accumulated other comprehensive income | 777.37 Thousand | 777.37 Thousand | 777.37 Thousand | 794.8 Thousand | 794.8 Thousand | 1.11 Million |
Common Stock Equity | 5.71 Million | 5.71 Million | 5.71 Million | 6.72 Million | 6.72 Million | 6.42 Million |
Capital Lease Obligation | 170.38 Thousand | 170.38 Thousand | 170.38 Thousand | 202.51 Thousand | 202.51 Thousand | 238.48 Thousand |
Total Investments | 360.43 Thousand | 360.43 Thousand | 424.13 Million | - | - | 345.83 Thousand |
Total Debt | 10.34 Million | 10.34 Million | 10.34 Million | 202.51 Thousand | 202.51 Thousand | 588.48 Thousand |
Net Debt | 2.92 Million | 2.92 Million | -8.02 Million | 89.23 Thousand | 89.23 Thousand | 369.95 Thousand |
002636
PLPC
MCRUF
4565
BXP
CSIOY