GBp 488.2
(0.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 379.71 Million | 320.76 Million | 283.56 Million | 189.55 Million | 187.18 Million | 144.97 Million |
Total Current Assets | 322.46 Million | 269.68 Million | 231.63 Million | 135.16 Million | 130.22 Million | 89.84 Million |
Cash And Short Term Investments | 88.83 Million | 73.01 Million | 67.11 Million | 20.73 Million | 47.35 Million | 26.03 Million |
Cash and Cash Equivalents | 88.83 Million | 73.01 Million | 67.11 Million | 20.73 Million | 47.35 Million | 26.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 233.57 Million | 194.96 Million | 163.23 Million | 111.82 Million | 80.25 Million | 63.26 Million |
Inventory | 60 Thousand | 58 Thousand | 96 Thousand | 591 Thousand | 688 Thousand | 94 Thousand |
Other Current Assets | 9.38 Million | 1.63 Million | 1.18 Million | 2.01 Million | 1.92 Million | 443 Thousand |
Total Non-Current Assets | 57.25 Million | 51.08 Million | 51.93 Million | 54.38 Million | 56.96 Million | 55.13 Million |
Net PPE | 9.88 Million | 9.16 Million | 8.97 Million | 9.37 Million | 9.85 Million | 7.47 Million |
Good Will And Intangible Assets | 40.64 Million | 79.01 Million | 80.32 Million | 81.93 Million | 83.54 Million | 47.66 Million |
Good Will | 37.49 Million | 37.49 Million | 37.49 Million | 37.49 Million | 37.49 Million | 37.49 Million |
Intangible Assets | 3.15 Million | 41.52 Million | 42.83 Million | 44.44 Million | 46.05 Million | 10.17 Million |
Long-Term Investments | 5.88 Million | 397 Thousand | 125 Thousand | 214 Thousand | 1.05 Million | - |
Tax Assets | 834 Thousand | 13.19 Million | 14.31 Million | 357 Thousand | 18.41 Million | - |
Other Non Current Assets | - | -50.68 Million | -51.8 Million | -37.49 Million | -55.9 Million | -55.13 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 301.38 Million | 259.26 Million | 236 Million | 172.8 Million | 134.4 Million | 102.82 Million |
Total Current Liabilities | 297.93 Million | 255.74 Million | 232.32 Million | 167.56 Million | 130.21 Million | 100.78 Million |
Account Payables | 168.77 Million | 138.3 Million | 129.43 Million | 124.97 Million | 90.14 Million | 62.9 Million |
Tax Payables | 243 Thousand | 36 Thousand | 9.42 Million | 207 Thousand | 3.19 Million | 6.5 Million |
Short Term Debt | 423 Thousand | 75 Thousand | 185 Thousand | 202 Thousand | 307 Thousand | -9.68 Million |
Deferred Revenue | 19.34 Million | 23.91 Million | 14.52 Million | 10.03 Million | 10.2 Million | 9.68 Million |
Other Current Liabilities | 109.38 Million | 93.44 Million | 88.18 Million | 32.35 Million | 29.56 Million | 37.88 Million |
Total Non Current Liabilities | 3.45 Million | 3.52 Million | 3.67 Million | 5.23 Million | 4.19 Million | 2.03 Million |
Long-Term Debt | 1.31 Million | 917 Thousand | 992 Thousand | 1.17 Million | 1.29 Million | - |
Deferred Revenue Non Current | 2.13 Million | 1.97 Million | 1.49 Million | 2.32 Million | 1 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.13 Million | -1.00 | - | - | 1.00 | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 78.33 Million | 61.49 Million | 47.56 Million | 16.74 Million | 52.78 Million | 42.15 Million |
Stock Holders Equity | 78.33 Million | 61.49 Million | 47.56 Million | 16.74 Million | 52.78 Million | 42.15 Million |
Common Stock | 2.4 Million | 2.39 Million | 2.39 Million | 2.39 Million | 2.32 Million | - |
Retained Earnings | -568.76 Million | -581.76 Million | -591.53 Million | -619.6 Million | 51.61 Million | 41.25 Million |
Accumulated other comprehensive income | -633.32 Million | 7.23 Million | 3.07 Million | 317 Thousand | 1.17 Million | 899 Thousand |
Common Stock Equity | 78.33 Million | 61.49 Million | 47.56 Million | 16.74 Million | 52.78 Million | 42.15 Million |
Capital Lease Obligation | 1.31 Million | 917 Thousand | 917 Thousand | 1.17 Million | 1.29 Million | - |
Total Investments | 5.88 Million | 397 Thousand | 125 Thousand | 214 Thousand | 1.05 Million | - |
Total Debt | 1.73 Million | 992 Thousand | 1.17 Million | 1.37 Million | 1.6 Million | - |
Net Debt | -87.09 Million | -72.02 Million | -65.94 Million | -19.35 Million | -45.75 Million | -26.03 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 350.87 Million | 379.71 Million | 379.71 Million | 303.33 Million | 320.76 Million | 320.76 Million |
Total Current Assets | 294.17 Million | 322.46 Million | 322.46 Million | 245.85 Million | 269.68 Million | 269.68 Million |
Cash And Short Term Investments | 71.5 Million | 88.83 Million | 88.83 Million | 51.66 Million | 73.01 Million | 73.01 Million |
Cash and Cash Equivalents | 71.5 Million | 88.83 Million | 88.83 Million | 51.66 Million | 73.01 Million | 73.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 219.46 Million | 233.57 Million | 233.57 Million | 191.29 Million | 194.96 Million | 194.96 Million |
Inventory | 17 Thousand | 60 Thousand | 60 Thousand | 58 Thousand | 58 Thousand | 58 Thousand |
Other Current Assets | 3.19 Million | 9.38 Million | 9.38 Million | 2.84 Million | 1.63 Million | 1.63 Million |
Total Non-Current Assets | 56.69 Million | 57.25 Million | 57.25 Million | 57.47 Million | 51.08 Million | 51.08 Million |
Net PPE | 9.73 Million | 9.88 Million | 9.88 Million | 9.78 Million | 9.16 Million | 9.16 Million |
Good Will And Intangible Assets | 41.84 Million | 40.64 Million | 40.64 Million | 41.08 Million | 79.01 Million | 79.01 Million |
Good Will | 37.49 Million | 37.49 Million | 37.49 Million | - | 37.49 Million | 37.49 Million |
Intangible Assets | 4.35 Million | 3.15 Million | 3.15 Million | 41.08 Million | 41.52 Million | 41.52 Million |
Long-Term Investments | 4.59 Million | 5.88 Million | 5.88 Million | 6.16 Million | 397 Thousand | 397 Thousand |
Tax Assets | 525 Thousand | 834 Thousand | 834 Thousand | 436 Thousand | 13.19 Million | 13.19 Million |
Other Non Current Assets | - | - | - | - | -50.68 Million | -50.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 273.29 Million | 301.38 Million | 301.38 Million | 243.34 Million | 259.26 Million | 259.26 Million |
Total Current Liabilities | 269.9 Million | 297.93 Million | 297.93 Million | 240.6 Million | 255.74 Million | 255.74 Million |
Account Payables | 190.13 Million | 168.77 Million | 168.77 Million | 172.44 Million | 138.3 Million | 138.3 Million |
Tax Payables | - | 243 Thousand | 243 Thousand | 1.46 Million | 36 Thousand | 36 Thousand |
Short Term Debt | 520 Thousand | 423 Thousand | 423 Thousand | 188 Thousand | 75 Thousand | 75 Thousand |
Deferred Revenue | 17.05 Million | 19.34 Million | 19.34 Million | 16.04 Million | 23.91 Million | 23.91 Million |
Other Current Liabilities | 62.18 Million | 109.38 Million | 109.38 Million | 51.92 Million | 93.44 Million | 93.44 Million |
Total Non Current Liabilities | 3.38 Million | 3.45 Million | 3.45 Million | 2.73 Million | 3.52 Million | 3.52 Million |
Long-Term Debt | - | 1.31 Million | 1.31 Million | 1.17 Million | 917 Thousand | 917 Thousand |
Deferred Revenue Non Current | 2.04 Million | 2.13 Million | 2.13 Million | 1.56 Million | 1.97 Million | 1.97 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.33 Million | 2.13 Million | 2.13 Million | -1.00 | -1.00 | -1.00 |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 77.58 Million | 78.33 Million | 78.33 Million | 59.99 Million | 61.49 Million | 61.49 Million |
Stock Holders Equity | 77.58 Million | 78.33 Million | 78.33 Million | 59.99 Million | 61.49 Million | 61.49 Million |
Common Stock | 2.4 Million | 2.4 Million | 2.4 Million | 2.39 Million | 2.39 Million | 2.39 Million |
Retained Earnings | -572.91 Million | -568.76 Million | -568.76 Million | -586.55 Million | -581.76 Million | -581.76 Million |
Accumulated other comprehensive income | 12.53 Million | -633.32 Million | -633.32 Million | 10.51 Million | 7.23 Million | 7.23 Million |
Common Stock Equity | 77.58 Million | 78.33 Million | 78.33 Million | 59.99 Million | 61.49 Million | 61.49 Million |
Capital Lease Obligation | - | 1.31 Million | 1.31 Million | 1.17 Million | 917 Thousand | 917 Thousand |
Total Investments | 4.59 Million | 5.88 Million | 5.88 Million | 6.16 Million | 397 Thousand | 397 Thousand |
Total Debt | 520 Thousand | 1.73 Million | 1.73 Million | 1.35 Million | 992 Thousand | 992 Thousand |
Net Debt | -70.98 Million | -87.09 Million | -87.09 Million | -50.3 Million | -72.02 Million | -72.02 Million |
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