GBp 141.2
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.3 Billion | 1.31 Billion | 1.49 Billion | 1.23 Billion | 1.11 Billion | 932.93 Million |
Total Current Assets | 106.13 Million | 70.09 Million | 143.43 Million | 125.9 Million | 5.54 Million | 20.88 Million |
Cash And Short Term Investments | 101.37 Million | 67.96 Million | 108.48 Million | 124.56 Million | 3.27 Million | 17.3 Million |
Cash and Cash Equivalents | 101.37 Million | 67.96 Million | 108.48 Million | 124.56 Million | 3.27 Million | 17.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.75 Million | 2.12 Million | 34.95 Million | 1.33 Million | 2.27 Million | 3.57 Million |
Inventory | -2.21 Million | -429 Thousand | 1.00 | - | -2.14 Million | -1.45 Million |
Other Current Assets | 2.21 Million | 429 Thousand | 1.34 Million | - | 2.14 Million | 1.45 Million |
Total Non-Current Assets | 1.2 Billion | 1.24 Billion | 1.34 Billion | 1.1 Billion | 1.1 Billion | 912.04 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.2 Billion | 1.24 Billion | 1.34 Billion | 1.1 Billion | 1.1 Billion | 912.04 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.2 Billion | -1.24 Billion | -1.34 Billion | -1.1 Billion | -1.1 Billion | -912.04 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.77 Million | 11.91 Million | 67 Thousand | 30.96 Million | 13.35 Million | 2.16 Million |
Total Current Liabilities | 10.77 Million | 3.98 Million | 67 Thousand | 30.96 Million | 13.35 Million | 2.16 Million |
Account Payables | 10.77 Million | 3.98 Million | 67 Thousand | 30.96 Million | 13.35 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -10.77 Million | -3.98 Million | -67 Thousand | -30.96 Million | -13.35 Million | 2.16 Million |
Total Non Current Liabilities | - | 3.98 Million | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 3.98 Million | - | - | - | - |
Other Liabilities | 12.95 Million | 3.95 Million | - | - | - | 2.16 Million |
Total Equity | 1.29 Billion | 1.29 Billion | 1.49 Billion | 1.2 Billion | 1.09 Billion | 930.77 Million |
Stock Holders Equity | 1.29 Billion | 1.29 Billion | 1.49 Billion | 1.2 Billion | 1.09 Billion | 930.77 Million |
Common Stock | 873.8 Million | 873.8 Million | 873.8 Million | 873.8 Million | 873.8 Million | 873.8 Million |
Retained Earnings | 413.78 Million | 425.57 Million | 607.87 Million | 327.38 Million | 218.27 Million | 56.96 Million |
Accumulated other comprehensive income | 6.57 Million | - | 8.38 Million | - | 6.89 Million | - |
Common Stock Equity | 1.29 Billion | 1.29 Billion | 1.49 Billion | 1.2 Billion | 1.09 Billion | 930.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.2 Billion | 1.24 Billion | 1.34 Billion | 1.1 Billion | 1.1 Billion | 912.04 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -101.37 Million | -67.96 Million | -108.48 Million | -124.56 Million | -3.27 Million | -17.3 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.23 Billion | 1.23 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.31 Billion |
Total Current Assets | 108.13 Million | 108.13 Million | 106.13 Million | 106.13 Million | 106.13 Million | 89.27 Million |
Cash And Short Term Investments | 103.93 Million | 103.93 Million | 101.37 Million | 101.37 Million | 101.37 Million | 86.35 Million |
Cash and Cash Equivalents | 103.93 Million | 103.93 Million | 101.37 Million | 101.37 Million | 101.37 Million | 86.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.93 Million | 1.93 Million | 4.75 Million | 4.75 Million | 2.54 Million | 2.92 Million |
Inventory | - | - | -2.21 Million | -2.21 Million | - | -433 Thousand |
Other Current Assets | 2.26 Million | 2.26 Million | 2.21 Million | 2.21 Million | 2.21 Million | 433 Thousand |
Total Non-Current Assets | 1.13 Billion | 1.13 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.22 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.13 Billion | 1.13 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.22 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.2 Billion | -1.2 Billion | - | -1.22 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.6 Million | 1.6 Million | 10.77 Million | 10.77 Million | 12.95 Million | 12.94 Million |
Total Current Liabilities | 1.6 Million | 1.6 Million | 10.77 Million | 10.77 Million | 12.95 Million | 12.94 Million |
Account Payables | - | - | 10.77 Million | 10.77 Million | 10.77 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | -10.77 Million | -10.77 Million | 2.18 Million | 12.94 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | 12.95 Million | - | - | - |
Total Equity | 1.23 Billion | 1.23 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.3 Billion |
Stock Holders Equity | 1.23 Billion | 1.23 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.3 Billion |
Common Stock | 873.8 Million | 873.8 Million | 873.8 Million | 873.8 Million | 873.8 Million | 873.8 Million |
Retained Earnings | 363.18 Million | 363.18 Million | 413.78 Million | 413.78 Million | 413.78 Million | 424.89 Million |
Accumulated other comprehensive income | - | - | 6.57 Million | 6.57 Million | 6.57 Million | 3.06 Million |
Common Stock Equity | 1.23 Billion | 1.23 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.3 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.13 Billion | 1.13 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.22 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -103.93 Million | -103.93 Million | -101.37 Million | -101.37 Million | -101.37 Million | -86.35 Million |
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