GBp 30.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 238.31 Million | 221.51 Million | 183.73 Million | 105.91 Million | 91.65 Million | 87.13 Million |
Total Current Assets | 37.25 Million | 44.39 Million | 27.59 Million | 20.96 Million | 26.41 Million | 14.76 Million |
Cash And Short Term Investments | 36.25 Million | 41.73 Million | 26.53 Million | 15.96 Million | 20.6 Million | 13.95 Million |
Cash and Cash Equivalents | 2.89 Million | 8.93 Million | 5.7 Million | 1.76 Million | 4.48 Million | 5.89 Million |
Short Term Investments | 33.35 Million | 32.79 Million | 20.83 Million | 14.19 Million | 16.12 Million | 8.06 Million |
Net Receivables | 2.47 Million | 2.6 Million | 2.14 Million | 9.87 Million | 569 Thousand | 8.99 Million |
Inventory | - | - | - | - | - | -17.05 Million |
Other Current Assets | -38.72 Million | -44.33 Million | -28.67 Million | -25.83 Million | -21.17 Million | 8.87 Million |
Total Non-Current Assets | 201.06 Million | 172.27 Million | 150.67 Million | 74.8 Million | 60.14 Million | 63.37 Million |
Net PPE | -232.43 Million | -462 Thousand | -412 Thousand | -528 Thousand | -1.01 Million | - |
Good Will And Intangible Assets | 203 Thousand | 406 Thousand | 406 Thousand | 406 Thousand | 406 Thousand | 203 Thousand |
Good Will | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand |
Intangible Assets | - | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand |
Long-Term Investments | 232.23 Million | 172.06 Million | 150.46 Million | 74.6 Million | 59.94 Million | 63.16 Million |
Tax Assets | 408 Thousand | 200 Thousand | 156 Thousand | 158 Thousand | 675 Thousand | - |
Other Non Current Assets | -408 Thousand | 59 Thousand | 53 Thousand | 167 Thousand | 140 Thousand | -63.37 Million |
Other Assets | - | 4.85 Million | 5.46 Million | 10.14 Million | 5.09 Million | 8.99 Million |
Total Liabilities | 73.03 Million | 57.26 Million | 50.79 Million | 20.12 Million | 17.61 Million | 15.02 Million |
Total Current Liabilities | 170 Thousand | 1.02 Million | 1.03 Million | 1.7 Million | 623 Thousand | 1.46 Million |
Account Payables | 13 Thousand | 6000.00 | 11 Thousand | 2000.00 | - | 159 Thousand |
Tax Payables | - | - | 87 Thousand | 1.16 Million | - | 247.91 Thousand |
Short Term Debt | 170 Thousand | 154 Thousand | 160 Thousand | 114 Thousand | 133 Thousand | 173 Thousand |
Deferred Revenue | 157 Thousand | -154 Thousand | -160 Thousand | -114 Thousand | - | -173 Thousand |
Other Current Liabilities | -170 Thousand | 1.02 Million | 1.02 Million | 1.7 Million | 490 Thousand | 1.3 Million |
Total Non Current Liabilities | 72.86 Million | 53.93 Million | 47.74 Million | 17.1 Million | 15.51 Million | 11.36 Million |
Long-Term Debt | 70.7 Million | 54.91 Million | 48.69 Million | 18.02 Million | 16.55 Million | 11.36 Million |
Deferred Revenue Non Current | - | - | - | - | - | 10.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.15 Million | -988 Thousand | -951 Thousand | -917 Thousand | -1.03 Million | -11.36 Million |
Other Liabilities | - | 2.3 Million | 2.01 Million | 1.31 Million | 1.47 Million | 2.19 Million |
Total Equity | 165.28 Million | 164.25 Million | 132.94 Million | 85.78 Million | 74.04 Million | 72.1 Million |
Stock Holders Equity | 165.28 Million | 164.25 Million | 132.94 Million | 85.78 Million | 74.04 Million | 72.1 Million |
Common Stock | 172.93 Million | 172.93 Million | 153.97 Million | 120.87 Million | 118.47 Million | 102.04 Million |
Retained Earnings | -15.07 Million | -15.16 Million | -23.77 Million | -36.89 Million | -45.44 Million | -30.53 Million |
Accumulated other comprehensive income | 7.42 Million | 6.48 Million | 2.74 Million | 1.81 Million | 1 Million | 598 Thousand |
Common Stock Equity | 165.28 Million | 164.25 Million | 132.94 Million | 85.78 Million | 74.04 Million | 72.1 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 33.35 Million | 204.86 Million | 171.29 Million | 88.79 Million | 76.06 Million | 71.23 Million |
Total Debt | 70.87 Million | 55.07 Million | 48.85 Million | 18.13 Million | 16.69 Million | 12.73 Million |
Net Debt | 67.98 Million | 46.13 Million | 43.14 Million | 16.36 Million | 12.2 Million | 6.83 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 238.31 Million | 238.31 Million | 225.25 Million | 221.51 Million | 221.51 Million | 195.95 Million |
Total Current Assets | 37.25 Million | 37.25 Million | 34.48 Million | 44.39 Million | 44.39 Million | 30.56 Million |
Cash And Short Term Investments | 36.25 Million | 36.25 Million | 32.49 Million | 41.73 Million | 41.73 Million | 27.16 Million |
Cash and Cash Equivalents | 2.89 Million | 2.89 Million | 5.97 Million | 8.93 Million | 8.93 Million | 5.07 Million |
Short Term Investments | 33.35 Million | 33.35 Million | 26.52 Million | 32.79 Million | 32.79 Million | 22.09 Million |
Net Receivables | 2.47 Million | 2.47 Million | 1.96 Million | 2.6 Million | 2.6 Million | 2.39 Million |
Inventory | - | - | 34.48 Million | - | - | - |
Other Current Assets | -38.72 Million | -38.72 Million | -34.45 Million | -44.33 Million | -44.33 Million | -29.56 Million |
Total Non-Current Assets | 201.06 Million | 201.06 Million | 185.91 Million | 172.27 Million | 172.27 Million | 161.36 Million |
Net PPE | -232.43 Million | - | -428 Thousand | -462 Thousand | -462 Thousand | -366 Thousand |
Good Will And Intangible Assets | 203 Thousand | 203 Thousand | 406 Thousand | 406 Thousand | 406 Thousand | 406 Thousand |
Good Will | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand |
Intangible Assets | - | - | 203 Thousand | 203 Thousand | 203 Thousand | 203 Thousand |
Long-Term Investments | 232.23 Million | 232.23 Million | 185.71 Million | 172.06 Million | 172.06 Million | 161.15 Million |
Tax Assets | 408 Thousand | 408 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 155 Thousand |
Other Non Current Assets | -408 Thousand | -232.84 Million | 25 Thousand | 59 Thousand | 59 Thousand | 8000.00 |
Other Assets | - | - | 4.85 Million | 4.85 Million | 4.85 Million | 4.02 Million |
Total Liabilities | 73.03 Million | 73.03 Million | 62.77 Million | 57.26 Million | 57.26 Million | 38.57 Million |
Total Current Liabilities | 170 Thousand | 170 Thousand | 1.14 Million | 1.02 Million | 1.02 Million | 1.92 Million |
Account Payables | 13 Thousand | 13 Thousand | 20 Thousand | 6000.00 | 6000.00 | 8000.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 170 Thousand | 170 Thousand | 167 Thousand | 154 Thousand | 154 Thousand | 165 Thousand |
Deferred Revenue | 157 Thousand | 157 Thousand | -167 Thousand | -154 Thousand | -154 Thousand | -165 Thousand |
Other Current Liabilities | -170 Thousand | -170 Thousand | 1.12 Million | 1.02 Million | 1.02 Million | 1.91 Million |
Total Non Current Liabilities | 72.86 Million | 72.86 Million | 59.35 Million | 53.93 Million | 53.93 Million | 34.36 Million |
Long-Term Debt | 70.7 Million | 70.7 Million | 60.33 Million | 54.91 Million | 54.91 Million | 35.32 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.15 Million | 2.15 Million | -988 Thousand | -988 Thousand | -988 Thousand | -960 Thousand |
Other Liabilities | - | - | 2.27 Million | 2.3 Million | 2.3 Million | 2.29 Million |
Total Equity | 165.28 Million | 165.28 Million | 162.47 Million | 164.25 Million | 164.25 Million | 157.37 Million |
Stock Holders Equity | 165.28 Million | 165.28 Million | 162.47 Million | 164.25 Million | 164.25 Million | 157.37 Million |
Common Stock | 172.93 Million | 172.93 Million | 172.93 Million | 172.93 Million | 172.93 Million | 172.93 Million |
Retained Earnings | -15.07 Million | -15.07 Million | -17.48 Million | -15.16 Million | -15.16 Million | -18.76 Million |
Accumulated other comprehensive income | 7.42 Million | 7.42 Million | 7.02 Million | 6.48 Million | 6.48 Million | 3.2 Million |
Common Stock Equity | 165.28 Million | 165.28 Million | 162.47 Million | 164.25 Million | 164.25 Million | 157.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 33.35 Million | 33.35 Million | 212.23 Million | 204.86 Million | 204.86 Million | 183.24 Million |
Total Debt | 70.87 Million | 70.87 Million | 60.5 Million | 55.07 Million | 55.07 Million | 35.48 Million |
Net Debt | 67.98 Million | 67.98 Million | 54.53 Million | 46.13 Million | 46.13 Million | 30.41 Million |
600099
603444
002238
301150
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