GBp 123.5
(-1.2%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.56 Million | 9.03 Million | 8.77 Million | 8.57 Million | 8.03 Million | 6.48 Million |
Total Current Assets | 7.83 Million | 6.91 Million | 6.37 Million | 5.86 Million | 5.19 Million | 4.32 Million |
Cash And Short Term Investments | 7.16 Million | 6.41 Million | 6.02 Million | 5.39 Million | 5 Million | 4.06 Million |
Cash and Cash Equivalents | 7.16 Million | 6.41 Million | 6.02 Million | 5.39 Million | 5 Million | 4.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 677.06 Thousand | 499.86 Thousand | 348.68 Thousand | 470.31 Thousand | 192.63 Thousand | 132.62 Thousand |
Inventory | -677.06 Thousand | 1.00 | 1.00 | 1.00 | -154.47 Thousand | - |
Other Current Assets | 677.06 Thousand | 363.61 Thousand | 152.14 Thousand | 139.57 Thousand | 154.47 Thousand | 131.25 Thousand |
Total Non-Current Assets | 2.72 Million | 2.12 Million | 2.4 Million | 2.7 Million | 2.84 Million | 1.73 Million |
Net PPE | 508.59 Thousand | 79.1 Thousand | 226 Thousand | 376.9 Thousand | 531.37 Thousand | 15.01 Thousand |
Good Will And Intangible Assets | 1.71 Million | 3.43 Million | 3.43 Million | 3.43 Million | 3.43 Million | 1.71 Million |
Good Will | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million |
Intangible Assets | - | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million |
Long-Term Investments | 141.75 Thousand | 79.1 Thousand | 141.75 Thousand | 141.75 Thousand | 141.75 Thousand | 141.75 Thousand |
Tax Assets | 358 Thousand | 328 Thousand | 318 Thousand | 471 Thousand | 452 Thousand | 285 Thousand |
Other Non Current Assets | - | -1.79 Million | -1.71 Million | -1.71 Million | -1.71 Million | -426.75 Thousand |
Other Assets | - | - | 1.00 | 1.00 | - | 426.75 Thousand |
Total Liabilities | 2.29 Million | 1.41 Million | 1.8 Million | 1.98 Million | 2.33 Million | 1.83 Million |
Total Current Liabilities | 1.79 Million | 1.39 Million | 1.75 Million | 1.79 Million | 1.99 Million | 1.83 Million |
Account Payables | 61.32 Thousand | 44.99 Thousand | 77.77 Thousand | 52.88 Thousand | 76.76 Thousand | 76.82 Thousand |
Tax Payables | 106.89 Thousand | 58.18 Thousand | 62.14 Thousand | 113.08 Thousand | 52.03 Thousand | 27.36 Thousand |
Short Term Debt | 110.3 Thousand | 40.32 Thousand | 148.45 Thousand | 148.45 Thousand | 141.69 Thousand | -1.15 Million |
Deferred Revenue | 1.09 Million | 881.85 Thousand | 978.23 Thousand | 1.08 Million | 1.19 Million | 1.15 Million |
Other Current Liabilities | 533.86 Thousand | 432.03 Thousand | 552.87 Thousand | 501.22 Thousand | 579.14 Thousand | 1.75 Million |
Total Non Current Liabilities | 497.36 Thousand | 20 Thousand | 47.4 Thousand | 195.85 Thousand | 344.3 Thousand | - |
Long-Term Debt | 427.36 Thousand | - | 47.4 Thousand | 195.85 Thousand | 344.3 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69.99 Thousand | 20 Thousand | -1.00 | - | - | - |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 8.26 Million | 7.61 Million | 6.97 Million | 6.58 Million | 5.7 Million | 4.65 Million |
Stock Holders Equity | 8.26 Million | 7.61 Million | 6.97 Million | 6.58 Million | 5.7 Million | 4.65 Million |
Common Stock | 1.67 Million | 1.67 Million | 1.67 Million | 1.66 Million | 1.65 Million | 1.65 Million |
Retained Earnings | 6.14 Million | 5.54 Million | 4.91 Million | 4.55 Million | 3.8 Million | 2.84 Million |
Accumulated other comprehensive income | 330.74 Thousand | 279.45 Thousand | 270.82 Thousand | 271.2 Thousand | 188.63 Thousand | 99.64 Thousand |
Common Stock Equity | 8.26 Million | 7.61 Million | 6.97 Million | 6.58 Million | 5.7 Million | 4.65 Million |
Capital Lease Obligation | 427.36 Thousand | 40.32 Thousand | 47.4 Thousand | 195.85 Thousand | 344.3 Thousand | - |
Total Investments | 141.75 Thousand | 79.1 Thousand | 141.75 Thousand | 141.75 Thousand | 141.75 Thousand | 141.75 Thousand |
Total Debt | 537.67 Thousand | 40.32 Thousand | 195.85 Thousand | 344.3 Thousand | 485.99 Thousand | - |
Net Debt | -6.62 Million | -6.37 Million | -5.83 Million | -5.05 Million | -4.52 Million | -4.06 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.56 Million | 10.56 Million | 9.81 Million | 9.03 Million | 9.03 Million | 9.81 Million |
Total Current Assets | 7.83 Million | 7.83 Million | 7.06 Million | 6.91 Million | 6.91 Million | 7.49 Million |
Cash And Short Term Investments | 7.16 Million | 7.16 Million | 5.73 Million | 6.41 Million | 6.41 Million | 5.9 Million |
Cash and Cash Equivalents | 7.16 Million | 7.16 Million | 5.73 Million | 6.41 Million | 6.41 Million | 5.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 677.06 Thousand | 677.06 Thousand | 1.33 Million | 499.86 Thousand | 499.86 Thousand | 1.58 Million |
Inventory | -677.06 Thousand | - | -197.76 Thousand | 1.00 | 1.00 | -116.37 Thousand |
Other Current Assets | 677.06 Thousand | - | 197.76 Thousand | 363.61 Thousand | 363.61 Thousand | 116.37 Thousand |
Total Non-Current Assets | 2.72 Million | 2.72 Million | 2.75 Million | 2.12 Million | 2.12 Million | 2.32 Million |
Net PPE | 508.59 Thousand | 508.59 Thousand | 565.42 Thousand | 79.1 Thousand | 79.1 Thousand | 150.72 Thousand |
Good Will And Intangible Assets | 1.71 Million | 1.71 Million | 1.71 Million | 3.43 Million | 3.43 Million | 3.43 Million |
Good Will | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million | 1.71 Million |
Intangible Assets | - | - | - | 1.71 Million | 1.71 Million | 1.71 Million |
Long-Term Investments | 141.75 Thousand | 141.75 Thousand | 141.75 Thousand | 79.1 Thousand | 79.1 Thousand | 141.75 Thousand |
Tax Assets | 358 Thousand | 358 Thousand | 328 Thousand | 328 Thousand | 328 Thousand | 318 Thousand |
Other Non Current Assets | - | - | - | -1.79 Million | -1.79 Million | -1.71 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.29 Million | 2.29 Million | 2.1 Million | 1.41 Million | 1.41 Million | 2.86 Million |
Total Current Liabilities | 1.79 Million | 1.79 Million | 1.6 Million | 1.39 Million | 1.39 Million | 2.86 Million |
Account Payables | 61.32 Thousand | 61.32 Thousand | 27.05 Thousand | 44.99 Thousand | 44.99 Thousand | 33.07 Thousand |
Tax Payables | 106.89 Thousand | - | 69.71 Thousand | 58.18 Thousand | 58.18 Thousand | 319.26 Thousand |
Short Term Debt | 110.3 Thousand | 110.3 Thousand | 68.86 Thousand | 40.32 Thousand | 40.32 Thousand | 118.99 Thousand |
Deferred Revenue | 1.09 Million | 1.09 Million | 1.01 Million | 881.85 Thousand | 881.85 Thousand | 1.85 Million |
Other Current Liabilities | 533.86 Thousand | 533.86 Thousand | 496.45 Thousand | 432.03 Thousand | 432.03 Thousand | 858.12 Thousand |
Total Non Current Liabilities | 497.36 Thousand | 497.36 Thousand | 503.64 Thousand | 20 Thousand | 20 Thousand | - |
Long-Term Debt | 427.36 Thousand | - | 483.64 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69.99 Thousand | 497.36 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 8.26 Million | 8.26 Million | 7.71 Million | 7.61 Million | 7.61 Million | 6.95 Million |
Stock Holders Equity | 8.26 Million | 8.26 Million | 7.71 Million | 7.61 Million | 7.61 Million | 6.95 Million |
Common Stock | 1.67 Million | 1.67 Million | 1.67 Million | 1.67 Million | 1.67 Million | 1.67 Million |
Retained Earnings | 6.14 Million | 6.14 Million | 5.61 Million | 5.54 Million | 5.54 Million | 4.86 Million |
Accumulated other comprehensive income | 330.74 Thousand | 330.74 Thousand | 305.1 Thousand | 279.45 Thousand | 279.45 Thousand | 306.44 Thousand |
Common Stock Equity | 8.26 Million | 8.26 Million | 7.71 Million | 7.61 Million | 7.61 Million | 6.95 Million |
Capital Lease Obligation | 427.36 Thousand | 427.36 Thousand | 483.64 Thousand | 40.32 Thousand | 40.32 Thousand | 118.99 Thousand |
Total Investments | 141.75 Thousand | 141.75 Thousand | 141.75 Thousand | 79.1 Thousand | 79.1 Thousand | 141.75 Thousand |
Total Debt | 537.67 Thousand | 537.67 Thousand | 552.51 Thousand | 40.32 Thousand | 40.32 Thousand | 118.99 Thousand |
Net Debt | -6.62 Million | -6.62 Million | -5.18 Million | -6.37 Million | -6.37 Million | -5.78 Million |
302440
VIT
WJRYF
JOUT
MCB
301018