GBp 71.0
(0.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 258.69 Million | 246.83 Million | 214.96 Million | 172.2 Million | 141.7 Million | 110.24 Million |
Total Current Assets | 242.85 Million | 231.92 Million | 195.69 Million | 156.59 Million | 130.03 Million | 106.97 Million |
Cash And Short Term Investments | 8.44 Million | 9.04 Million | 7.56 Million | 8.22 Million | 2.27 Million | 5.53 Million |
Cash and Cash Equivalents | 8.44 Million | 9.04 Million | 7.56 Million | 8.22 Million | 2.27 Million | 5.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 233 Million | 221.27 Million | 186.28 Million | 147.77 Million | 126.81 Million | 101.44 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | - | -25.45 Million |
Other Current Assets | 1.4 Million | 1.6 Million | 1.84 Million | 595.99 Thousand | 954 Thousand | 25.45 Million |
Total Non-Current Assets | 15.84 Million | 14.91 Million | 19.26 Million | 15.61 Million | 11.66 Million | 3.27 Million |
Net PPE | 15.69 Million | 14.72 Million | 18.96 Million | 15.26 Million | 11.49 Million | 3.27 Million |
Good Will And Intangible Assets | 34 Thousand | 71 Thousand | 188 Thousand | 234 Thousand | 175 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 34 Thousand | 71 Thousand | 188 Thousand | 234 Thousand | 175 Thousand | - |
Long-Term Investments | -112 Thousand | 14.8 Million | 19.15 Million | 15.5 Million | 11.55 Million | - |
Tax Assets | 112 Thousand | 112 Thousand | 112 Thousand | 112 Thousand | 112 Thousand | - |
Other Non Current Assets | 112 Thousand | -14.8 Million | -19.15 Million | -15.5 Million | -11.66 Million | -3.27 Million |
Other Assets | 1.00 | - | 1.00 | - | 1.00 | - |
Total Liabilities | 98.99 Million | 100.49 Million | 86.73 Million | 61.76 Million | 50.01 Million | 34.44 Million |
Total Current Liabilities | 75.99 Million | 68.28 Million | 64.46 Million | 49.1 Million | 44.55 Million | 33.57 Million |
Account Payables | 14.81 Million | 3.26 Million | 4.47 Million | 3.9 Million | 4.09 Million | 7.22 Million |
Tax Payables | 7.77 Million | 5.06 Million | 4.49 Million | 3.55 Million | 3.59 Million | 4.41 Million |
Short Term Debt | 53.41 Million | 49.99 Million | 47.33 Million | 36.04 Million | 33.05 Million | 21.93 Million |
Deferred Revenue | -6.34 Million | 5.06 Million | 4.49 Million | 3.55 Million | 3.59 Million | - |
Other Current Liabilities | 14.11 Million | 9.95 Million | 8.16 Million | 5.59 Million | 3.82 Million | 4.41 Million |
Total Non Current Liabilities | 23 Million | 32.2 Million | 22.27 Million | 12.65 Million | 5.45 Million | 870 Thousand |
Long-Term Debt | 15 Million | 25 Million | 13.81 Million | 3.68 Million | 5.42 Million | 870 Thousand |
Deferred Revenue Non Current | 7.93 Million | 32.17 Million | 22.24 Million | 12.62 Million | -32 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 32 Thousand | -25 Million | -13.81 Million | -3.68 Million | 32 Thousand | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 159.69 Million | 146.34 Million | 128.22 Million | 110.43 Million | 91.69 Million | 75.8 Million |
Stock Holders Equity | 159.69 Million | 146.34 Million | 128.22 Million | 110.43 Million | 91.69 Million | 75.8 Million |
Common Stock | 59 Thousand | 59 Thousand | 58 Thousand | 58 Thousand | 55 Thousand | 55 Thousand |
Retained Earnings | 143.47 Million | 130.12 Million | 109.92 Million | 92.52 Million | 81.36 Million | 66.12 Million |
Accumulated other comprehensive income | - | - | 2.07 Million | 1.69 Million | 1.04 Million | 384 Thousand |
Common Stock Equity | 159.69 Million | 146.34 Million | 128.22 Million | 110.43 Million | 91.69 Million | 75.8 Million |
Capital Lease Obligation | 7.96 Million | 7.17 Million | 8.43 Million | 8.94 Million | 5.42 Million | 2.49 Million |
Total Investments | -112 Thousand | 14.8 Million | 19.15 Million | 15.5 Million | 11.55 Million | - |
Total Debt | 76.38 Million | 82.17 Million | 69.57 Million | 48.67 Million | 38.47 Million | 22.8 Million |
Net Debt | 67.94 Million | 73.12 Million | 62.01 Million | 40.45 Million | 36.2 Million | 17.27 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 261.26 Million | 258.69 Million | 258.69 Million | 254.34 Million | 246.83 Million | 246.83 Million |
Total Current Assets | 246.87 Million | 242.85 Million | 242.85 Million | 242.02 Million | 231.92 Million | 231.92 Million |
Cash And Short Term Investments | 3.15 Million | 8.44 Million | 8.44 Million | 7.36 Million | 9.04 Million | 9.04 Million |
Cash and Cash Equivalents | 3.15 Million | 8.44 Million | 8.44 Million | 7.36 Million | 9.04 Million | 9.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 167.97 Million | 233 Million | 233 Million | 228.35 Million | 221.27 Million | 221.27 Million |
Inventory | 1.41 Million | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | 74.32 Million | 1.4 Million | 1.4 Million | 6.31 Million | 1.6 Million | 1.6 Million |
Total Non-Current Assets | 14.39 Million | 15.84 Million | 15.84 Million | 12.32 Million | 14.91 Million | 14.91 Million |
Net PPE | 14.22 Million | 15.69 Million | 15.69 Million | 12.14 Million | 14.72 Million | 14.72 Million |
Good Will And Intangible Assets | 52 Thousand | 34 Thousand | 34 Thousand | 66 Thousand | 71 Thousand | 71 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 52 Thousand | 34 Thousand | 34 Thousand | 66 Thousand | 71 Thousand | 71 Thousand |
Long-Term Investments | -112 Thousand | -112 Thousand | -112 Thousand | 12.2 Million | 14.8 Million | 14.8 Million |
Tax Assets | 112 Thousand | 112 Thousand | 112 Thousand | 112 Thousand | 112 Thousand | 112 Thousand |
Other Non Current Assets | 112 Thousand | 112 Thousand | 112 Thousand | -12.2 Million | -14.8 Million | -14.8 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 98.92 Million | 98.99 Million | 98.99 Million | 99.69 Million | 100.49 Million | 100.49 Million |
Total Current Liabilities | 92.38 Million | 75.99 Million | 75.99 Million | 66.08 Million | 68.28 Million | 68.28 Million |
Account Payables | 18.13 Million | 14.81 Million | 14.81 Million | 20.39 Million | 3.26 Million | 13.22 Million |
Tax Payables | 9.74 Million | 7.77 Million | 7.77 Million | 10.75 Million | 5.06 Million | 5.06 Million |
Short Term Debt | 57.39 Million | 53.41 Million | 53.41 Million | 34.93 Million | 49.99 Million | 49.99 Million |
Deferred Revenue | 7.11 Million | -6.34 Million | -6.34 Million | -34.93 Million | 5.06 Million | -59.95 Million |
Other Current Liabilities | 9.74 Million | 14.11 Million | 14.11 Million | 45.68 Million | 9.95 Million | 65.01 Million |
Total Non Current Liabilities | 6.53 Million | 23 Million | 23 Million | 33.6 Million | 32.2 Million | 32.2 Million |
Long-Term Debt | - | 15 Million | 15 Million | 27.76 Million | 25 Million | 25 Million |
Deferred Revenue Non Current | - | 7.93 Million | 7.93 Million | - | 32.17 Million | 32.17 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 32 Thousand | 32 Thousand | -27.76 Million | -25 Million | -25 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 162.34 Million | 159.69 Million | 159.69 Million | 154.65 Million | 146.34 Million | 146.34 Million |
Stock Holders Equity | 162.34 Million | 159.69 Million | 159.69 Million | 154.65 Million | 146.34 Million | 146.34 Million |
Common Stock | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand |
Retained Earnings | 146.12 Million | 143.47 Million | 143.47 Million | 138.43 Million | 130.12 Million | 130.12 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 162.34 Million | 159.69 Million | 159.69 Million | 154.65 Million | 146.34 Million | 146.34 Million |
Capital Lease Obligation | 13.65 Million | 7.96 Million | 7.96 Million | 5.84 Million | 7.17 Million | 7.17 Million |
Total Investments | -112 Thousand | -112 Thousand | -112 Thousand | 12.2 Million | 14.8 Million | 14.8 Million |
Total Debt | 57.39 Million | 76.38 Million | 76.38 Million | 68.53 Million | 82.17 Million | 82.17 Million |
Net Debt | 54.23 Million | 67.94 Million | 67.94 Million | 61.17 Million | 73.12 Million | 73.12 Million |
GPHOF
002242
002782
MCLE
CAD
ANEB