GBp 124.0
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.06 Billion | 1.13 Billion | 1 Billion | 920.54 Million | 886.63 Million | 795.76 Million |
Total Current Assets | 10.53 Million | 32.06 Million | 27.88 Million | 22.16 Million | 38.65 Million | 11.25 Million |
Cash And Short Term Investments | 9.67 Million | 31.15 Million | 26.86 Million | 20.53 Million | 34.77 Million | 10.44 Million |
Cash and Cash Equivalents | 9.67 Million | 31.15 Million | 26.86 Million | 20.53 Million | 34.77 Million | 10.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 865 Thousand | 909 Thousand | 1.02 Million | 1.63 Million | 3.87 Million | 811 Thousand |
Inventory | -2.19 Million | -4.78 Million | -2.69 Million | -4.04 Million | -5.22 Million | 1.00 |
Other Current Assets | 2.19 Million | 4.78 Million | 2.69 Million | 4.04 Million | 5.22 Million | -11.25 Million |
Total Non-Current Assets | 1.05 Billion | 1.1 Billion | 976.2 Million | 895.99 Million | 847.38 Million | 783.84 Million |
Net PPE | 93 Thousand | 123 Thousand | 68 Thousand | 58 Thousand | 61 Thousand | 33 Thousand |
Good Will And Intangible Assets | 1.04 Billion | 1.1 Billion | - | 895.76 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.04 Billion | 1.1 Billion | 976.13 Million | 895.93 Million | 847.32 Million | 783.81 Million |
Tax Assets | 983 Thousand | 153 Thousand | - | 225 Thousand | - | - |
Other Non Current Assets | -1.05 Billion | -1.1 Billion | -976.2 Million | -895.99 Million | -847.38 Million | -783.84 Million |
Other Assets | 3.3 Million | 1.42 Million | 2.17 Million | 2.38 Million | 594 Thousand | 669 Thousand |
Total Liabilities | 7.21 Million | 70.16 Million | 5.72 Million | 4.7 Million | 25 Million | 18.74 Million |
Total Current Liabilities | 2.69 Million | 3.24 Million | 2.95 Million | 73 Thousand | 353 Thousand | 97 Thousand |
Account Payables | 2.69 Million | 3.24 Million | 2.95 Million | 73 Thousand | 353 Thousand | 97 Thousand |
Tax Payables | 1.46 Million | 1.6 Million | 1.37 Million | 1.56 Million | 1.7 Million | 1.08 Million |
Short Term Debt | 233 Thousand | 230 Thousand | 246 Thousand | 177 Thousand | 116 Thousand | 18 Thousand |
Deferred Revenue | 2.46 Million | 3.01 Million | 2.71 Million | -104 Thousand | 237 Thousand | 79 Thousand |
Other Current Liabilities | -2.69 Million | -3.24 Million | -2.95 Million | -73 Thousand | -353 Thousand | -97 Thousand |
Total Non Current Liabilities | 233 Thousand | 3.24 Million | 246 Thousand | 177 Thousand | 20.43 Million | 14.32 Million |
Long-Term Debt | 233 Thousand | 56.62 Million | 246 Thousand | 177 Thousand | 20.43 Million | 14.32 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -233 Thousand | -53.37 Million | -246 Thousand | -177 Thousand | -20.43 Million | -14.32 Million |
Other Liabilities | 4.28 Million | 63.67 Million | 2.51 Million | 4.45 Million | 4.21 Million | 4.32 Million |
Total Equity | 1.05 Billion | 1.06 Billion | 1 Billion | 915.84 Million | 861.63 Million | 777.02 Million |
Stock Holders Equity | 1.05 Billion | 1.06 Billion | 1 Billion | 915.84 Million | 861.63 Million | 777.02 Million |
Common Stock | 852.38 Million | 850 Million | 847.85 Million | 770.94 Million | 714.28 Million | 639.16 Million |
Retained Earnings | 202.76 Million | 202.29 Million | 159.66 Million | 143.97 Million | 146.98 Million | 137.62 Million |
Accumulated other comprehensive income | -1.63 Million | 14.37 Million | -8.8 Million | -377.99 Thousand | -597 Thousand | -597 Thousand |
Common Stock Equity | 1.05 Billion | 1.06 Billion | 1 Billion | 915.84 Million | 861.63 Million | 777.02 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.04 Billion | 1.1 Billion | 976.13 Million | 895.93 Million | 847.32 Million | 783.81 Million |
Total Debt | 233 Thousand | 56.62 Million | 246 Thousand | 177 Thousand | 20.43 Million | 14.32 Million |
Net Debt | -9.43 Million | 25.46 Million | -26.61 Million | -20.35 Million | -14.34 Million | 3.88 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.06 Billion | 1.06 Billion | 1.06 Billion | 1.08 Billion | 1.08 Billion | 1.13 Billion |
Total Current Assets | 10.53 Million | 10.53 Million | 11.86 Million | 20.22 Million | 32.47 Million | 32.06 Million |
Cash And Short Term Investments | 9.67 Million | 9.67 Million | 9.67 Million | 17.88 Million | 17.88 Million | 31.15 Million |
Cash and Cash Equivalents | 9.67 Million | 9.67 Million | 9.67 Million | 17.88 Million | 17.88 Million | 31.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 865 Thousand | 865 Thousand | - | 2.34 Million | - | 909 Thousand |
Inventory | -2.19 Million | -2.19 Million | - | -14.59 Million | - | -4.78 Million |
Other Current Assets | 2.19 Million | 2.19 Million | 2.19 Million | 14.59 Million | 14.59 Million | 4.78 Million |
Total Non-Current Assets | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion | 1.05 Billion | 1.1 Billion |
Net PPE | 93 Thousand | 93 Thousand | 93 Thousand | 101 Thousand | 101 Thousand | 123 Thousand |
Good Will And Intangible Assets | 1.04 Billion | 1.04 Billion | - | 1.06 Billion | - | 1.1 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.06 Billion | 1.05 Billion | 1.1 Billion |
Tax Assets | 983 Thousand | 983 Thousand | - | 149 Thousand | - | 153 Thousand |
Other Non Current Assets | -1.05 Billion | -1.05 Billion | 4.64 Million | -1.06 Billion | 393 Thousand | -1.1 Billion |
Other Assets | 3.3 Million | 3.3 Million | - | 1.7 Million | - | 1.42 Million |
Total Liabilities | 7.21 Million | 7.21 Million | 7.21 Million | 31.26 Million | 31.26 Million | 70.16 Million |
Total Current Liabilities | 2.69 Million | 2.69 Million | 7.21 Million | 2.89 Million | 5.01 Million | 3.24 Million |
Account Payables | 2.69 Million | 2.69 Million | 2.69 Million | 2.89 Million | 2.89 Million | 3.24 Million |
Tax Payables | 1.46 Million | 1.46 Million | - | 1.57 Million | - | 1.6 Million |
Short Term Debt | 233 Thousand | 233 Thousand | 233 Thousand | 206 Thousand | 206 Thousand | 230 Thousand |
Deferred Revenue | 2.46 Million | 2.46 Million | - | 2.68 Million | - | 3.01 Million |
Other Current Liabilities | -2.69 Million | -2.69 Million | 4.28 Million | -2.89 Million | 1.91 Million | -3.24 Million |
Total Non Current Liabilities | 233 Thousand | 233 Thousand | - | 25.06 Million | 26.25 Million | 3.24 Million |
Long-Term Debt | 233 Thousand | 233 Thousand | - | 25.06 Million | 24.85 Million | 56.62 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -233 Thousand | -233 Thousand | - | -25.06 Million | 1.39 Million | -53.37 Million |
Other Liabilities | 4.28 Million | 4.28 Million | - | 3.31 Million | - | 63.67 Million |
Total Equity | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion |
Stock Holders Equity | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion |
Common Stock | 852.38 Million | 852.38 Million | 852.38 Million | 852.25 Million | 852.25 Million | 850 Million |
Retained Earnings | 202.76 Million | 202.76 Million | 202.76 Million | 198.3 Million | 198.3 Million | 202.29 Million |
Accumulated other comprehensive income | -1.63 Million | -1.63 Million | -1.63 Million | 3.87 Million | 3.87 Million | 14.37 Million |
Common Stock Equity | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.06 Billion | 1.05 Billion | 1.1 Billion |
Total Debt | 233 Thousand | 233 Thousand | 233 Thousand | 25.06 Million | 25.06 Million | 56.62 Million |
Net Debt | -9.43 Million | -9.43 Million | -9.43 Million | 7.18 Million | 7.18 Million | 25.46 Million |
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9934
OFED
ADH
WEC
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