GBp 94.6
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 157.82 Million | 153.96 Million | 146.29 Million | 144.27 Million | 116.55 Million | 108.11 Million |
Total Current Assets | 69.19 Million | 63.55 Million | 59.35 Million | 52.84 Million | 43.7 Million | 36.34 Million |
Cash And Short Term Investments | 5.55 Million | 8 Million | 9.68 Million | 7.98 Million | 7.24 Million | 4 Million |
Cash and Cash Equivalents | 5.55 Million | 8 Million | 9.68 Million | 7.98 Million | 7.24 Million | 4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.63 Million | 55.55 Million | 49.66 Million | 44.85 Million | 36.46 Million | 27.79 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | -6.48 Million | 1.00 |
Other Current Assets | 5.35 Million | 6.4 Million | 5.39 Million | 4.92 Million | 6.48 Million | 4.53 Million |
Total Non-Current Assets | 88.63 Million | 90.41 Million | 86.94 Million | 91.42 Million | 72.84 Million | 68.55 Million |
Net PPE | 13.41 Million | 9.74 Million | 7.45 Million | 9.57 Million | 8.82 Million | 9.16 Million |
Good Will And Intangible Assets | 72.4 Million | 133.59 Million | 135.51 Million | 138.09 Million | 109.65 Million | 59.39 Million |
Good Will | 63.09 Million | 60.2 Million | 60.2 Million | 60.2 Million | 50.21 Million | 50.21 Million |
Intangible Assets | 9.3 Million | 73.38 Million | 75.3 Million | 77.88 Million | 59.43 Million | 9.17 Million |
Long-Term Investments | 2.82 Million | 5.2 Million | 4.17 Million | 3.97 Million | 4.58 Million | 3.22 Million |
Tax Assets | -2.82 Million | 2.08 Million | 22.55 Million | 27.25 Million | 18.04 Million | 65.33 Million |
Other Non Current Assets | 2.82 Million | -60.2 Million | -82.76 Million | -87.45 Million | -68.25 Million | -68.55 Million |
Other Assets | - | 1.00 | - | - | - | 3.22 Million |
Total Liabilities | 79.4 Million | 69.62 Million | 61.76 Million | 58.02 Million | 50.98 Million | 50.06 Million |
Total Current Liabilities | 52.99 Million | 46.31 Million | 42.15 Million | 39.03 Million | 27.21 Million | 26.42 Million |
Account Payables | 2.36 Million | 2.05 Million | 1.67 Million | 1.38 Million | 1.17 Million | 953 Thousand |
Tax Payables | 5.18 Million | 1.11 Million | 1.76 Million | 2.61 Million | 1.87 Million | 1.97 Million |
Short Term Debt | 2.1 Million | 1.55 Million | 1.74 Million | 2.97 Million | 2.23 Million | 1.92 Million |
Deferred Revenue | 7.4 Million | 6.5 Million | 5.61 Million | 6.89 Million | 4.16 Million | 3.33 Million |
Other Current Liabilities | 41.12 Million | 36.2 Million | 33.12 Million | 27.77 Million | 19.64 Million | 20.21 Million |
Total Non Current Liabilities | 26.41 Million | 23.3 Million | 19.61 Million | 18.98 Million | 23.76 Million | 10 Million |
Long-Term Debt | 7 Million | 5 Million | 5 Million | 5 Million | 10 Million | 10 Million |
Deferred Revenue Non Current | 9.55 Million | 6.65 Million | 4.59 Million | 5.84 Million | 6.13 Million | 5.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.87 Million | 2.13 Million | 1.99 Million | 2.6 Million | 1.93 Million | -10 Million |
Other Liabilities | - | - | - | - | 1.00 | 13.63 Million |
Total Equity | 78.42 Million | 84.34 Million | 84.52 Million | 86.25 Million | 65.57 Million | 58.05 Million |
Stock Holders Equity | 78.42 Million | 84.34 Million | 84.52 Million | 86.25 Million | 65.57 Million | 58.05 Million |
Common Stock | 7.95 Million | 7.72 Million | 7.67 Million | 7.54 Million | 6.38 Million | 5.71 Million |
Retained Earnings | 42.54 Million | 46.33 Million | 46.76 Million | 49.07 Million | 29.42 Million | 7.65 Million |
Accumulated other comprehensive income | 304 Thousand | 304 Thousand | 304 Thousand | 304 Thousand | 304 Thousand | 304 Thousand |
Common Stock Equity | 78.42 Million | 84.34 Million | 84.52 Million | 86.25 Million | 65.57 Million | 58.05 Million |
Capital Lease Obligation | 9.55 Million | 6.65 Million | 4.59 Million | 4.59 Million | 6.13 Million | 6.13 Million |
Total Investments | 2.82 Million | 5.2 Million | 4.17 Million | 3.97 Million | 4.58 Million | 3.22 Million |
Total Debt | 18.65 Million | 13.21 Million | 11.34 Million | 13.82 Million | 18.36 Million | 18.59 Million |
Net Debt | 13.09 Million | 5.21 Million | 1.66 Million | 5.83 Million | 11.12 Million | 14.58 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 157.82 Million | 157.82 Million | 155.88 Million | 153.96 Million | 153.96 Million | 153.61 Million |
Total Current Assets | 69.19 Million | 69.19 Million | 68.29 Million | 63.55 Million | 63.55 Million | 62.52 Million |
Cash And Short Term Investments | 5.55 Million | 5.55 Million | 8.06 Million | 8 Million | 8 Million | 7.55 Million |
Cash and Cash Equivalents | 5.55 Million | 5.55 Million | 8.06 Million | 8 Million | 8 Million | 7.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.63 Million | 63.63 Million | 60.23 Million | 55.55 Million | 55.55 Million | 54.97 Million |
Inventory | 1.00 | 1.00 | -7.23 Million | 1.00 | 1.00 | 1.00 |
Other Current Assets | 5.35 Million | 5.35 Million | 7.23 Million | 6.4 Million | 6.4 Million | 7.39 Million |
Total Non-Current Assets | 88.63 Million | 88.63 Million | 87.59 Million | 90.41 Million | 90.41 Million | 91.09 Million |
Net PPE | 13.41 Million | 13.41 Million | 11.82 Million | 9.74 Million | 9.74 Million | 7.38 Million |
Good Will And Intangible Assets | 72.4 Million | 72.4 Million | 71 Million | 133.59 Million | 133.59 Million | 76.27 Million |
Good Will | 63.09 Million | 63.09 Million | - | 60.2 Million | 60.2 Million | - |
Intangible Assets | 9.3 Million | 9.3 Million | 71 Million | 73.38 Million | 73.38 Million | 76.27 Million |
Long-Term Investments | 2.82 Million | 2.82 Million | 4.76 Million | 5.2 Million | 5.2 Million | 7.43 Million |
Tax Assets | -2.82 Million | -2.82 Million | 82.82 Million | 2.08 Million | 2.08 Million | 83.65 Million |
Other Non Current Assets | 2.82 Million | 2.82 Million | -82.82 Million | -60.2 Million | -60.2 Million | -83.65 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 79.4 Million | 79.4 Million | 75.71 Million | 69.62 Million | 69.62 Million | 69.04 Million |
Total Current Liabilities | 52.99 Million | 52.99 Million | 51.37 Million | 46.31 Million | 46.31 Million | 43.36 Million |
Account Payables | 2.36 Million | 2.36 Million | 2.67 Million | 2.05 Million | 2.05 Million | 1.45 Million |
Tax Payables | 5.18 Million | 5.18 Million | 1.97 Million | 1.11 Million | 1.11 Million | 707 Thousand |
Short Term Debt | 2.1 Million | 2.1 Million | 2.18 Million | 1.55 Million | 1.55 Million | 1 Million |
Deferred Revenue | 7.4 Million | 7.4 Million | 6.99 Million | 6.5 Million | 6.5 Million | 5.79 Million |
Other Current Liabilities | 41.12 Million | 41.12 Million | 39.52 Million | 36.2 Million | 36.2 Million | 35.1 Million |
Total Non Current Liabilities | 26.41 Million | 26.41 Million | 24.33 Million | 23.3 Million | 23.3 Million | 25.67 Million |
Long-Term Debt | 7 Million | 7 Million | 7 Million | 5 Million | 5 Million | 10 Million |
Deferred Revenue Non Current | 9.55 Million | 9.55 Million | 8.24 Million | 6.65 Million | 6.65 Million | 4.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.87 Million | 2.87 Million | 2.26 Million | 2.13 Million | 2.13 Million | 2.29 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.42 Million | 78.42 Million | 80.17 Million | 84.34 Million | 84.34 Million | 84.57 Million |
Stock Holders Equity | 78.42 Million | 78.42 Million | 80.17 Million | 84.34 Million | 84.34 Million | 84.57 Million |
Common Stock | 7.95 Million | 7.95 Million | 7.87 Million | 7.72 Million | 7.72 Million | 7.71 Million |
Retained Earnings | 42.54 Million | 42.54 Million | 41.97 Million | 46.33 Million | 46.33 Million | 46.61 Million |
Accumulated other comprehensive income | 304 Thousand | 304 Thousand | 304 Thousand | 304 Thousand | 304 Thousand | 304 Thousand |
Common Stock Equity | 78.42 Million | 78.42 Million | 80.17 Million | 84.34 Million | 84.34 Million | 84.57 Million |
Capital Lease Obligation | 9.55 Million | 9.55 Million | 8.24 Million | 6.65 Million | 6.65 Million | 4.96 Million |
Total Investments | 2.82 Million | 2.82 Million | 4.76 Million | 5.2 Million | 5.2 Million | 7.43 Million |
Total Debt | 18.65 Million | 18.65 Million | 17.42 Million | 13.21 Million | 13.21 Million | 15.96 Million |
Net Debt | 13.09 Million | 13.09 Million | 9.36 Million | 5.21 Million | 5.21 Million | 8.41 Million |
FAL
LINC
SOHU
2024
045390
VRTS