GBp 198.4
(-2.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 117.38 Million | 141.01 Million | 169.57 Million | 161.52 Million | 147.91 Million | 84.05 Million |
Total Current Assets | 50.32 Million | 53.3 Million | 71.27 Million | 62.63 Million | 60.41 Million | 40.65 Million |
Cash And Short Term Investments | 29.52 Million | 28.31 Million | 38.69 Million | 42.42 Million | 45.75 Million | 35.33 Million |
Cash and Cash Equivalents | 29.52 Million | 28.31 Million | 38.69 Million | 42.42 Million | 45.75 Million | 35.33 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.8 Million | 24.99 Million | 32.57 Million | 20.2 Million | 14.66 Million | 5.31 Million |
Inventory | -20.8 Million | - | -32.57 Million | - | - | - |
Other Current Assets | 20.8 Million | - | 32.57 Million | - | - | - |
Total Non-Current Assets | 67.05 Million | 87.7 Million | 98.3 Million | 98.88 Million | 87.5 Million | 43.4 Million |
Net PPE | 24.4 Million | 23.55 Million | 26.12 Million | 27.18 Million | 28.65 Million | 6.35 Million |
Good Will And Intangible Assets | 42.65 Million | 64.14 Million | 70.83 Million | 71.31 Million | 52.66 Million | 36.45 Million |
Good Will | 6.95 Million | 7.16 Million | - | - | - | - |
Intangible Assets | 35.7 Million | 56.98 Million | 70.83 Million | 71.31 Million | 52.66 Million | 36.45 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 3.47 Million | 3.8 Million | 1.34 Million | 384 Thousand | 6.17 Million | 605 Thousand |
Other Non Current Assets | -3.47 Million | -3.8 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 40.56 Million | 45.04 Million | 51.2 Million | 48.36 Million | 51.17 Million | 12.44 Million |
Total Current Liabilities | 17.19 Million | 22.38 Million | 25.72 Million | 18.36 Million | 16.44 Million | 11.02 Million |
Account Payables | 11.09 Million | 16.52 Million | 21.79 Million | 14.76 Million | 13.66 Million | 9.02 Million |
Tax Payables | - | 1.42 Million | 1.17 Million | 930 Thousand | 689 Thousand | 966 Thousand |
Short Term Debt | 1.74 Million | 1.5 Million | 1.46 Million | 1.41 Million | 1.33 Million | -1.03 Million |
Deferred Revenue | 4.35 Million | 4.35 Million | 2.46 Million | 2.18 Million | 1.43 Million | 1.03 Million |
Other Current Liabilities | - | - | - | - | - | 2 Million |
Total Non Current Liabilities | 23.36 Million | 22.66 Million | 25.48 Million | 29.99 Million | 34.73 Million | 1.41 Million |
Long-Term Debt | 19.53 Million | 17.77 Million | 19.27 Million | 20.73 Million | 22.19 Million | - |
Deferred Revenue Non Current | 256 Thousand | 163 Thousand | -2.7 Million | - | 234 Thousand | 465 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.18 Million | 4.3 Million | 6.2 Million | 9.26 Million | 8.26 Million | 952 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.82 Million | 95.96 Million | 118.37 Million | 113.15 Million | 96.73 Million | 71.61 Million |
Stock Holders Equity | 76.82 Million | 95.96 Million | 118.37 Million | 113.15 Million | 96.73 Million | 71.61 Million |
Common Stock | 197 Thousand | 197 Thousand | 197 Thousand | 197 Thousand | 195 Thousand | 194 Thousand |
Retained Earnings | 54.23 Million | 74.37 Million | 94.49 Million | 86.22 Million | 62.89 Million | 40.11 Million |
Accumulated other comprehensive income | -14.15 Million | -15.14 Million | -12.78 Million | -9.35 Million | -947 Thousand | -3.08 Million |
Common Stock Equity | 76.82 Million | 95.96 Million | 118.37 Million | 113.15 Million | 96.73 Million | 71.61 Million |
Capital Lease Obligation | 21.28 Million | 19.27 Million | 20.73 Million | 22.15 Million | 23.53 Million | 22.19 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 21.28 Million | 19.27 Million | 20.73 Million | 22.15 Million | 23.53 Million | - |
Net Debt | -8.24 Million | -9.03 Million | -17.96 Million | -20.26 Million | -22.21 Million | -35.33 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 117.38 Million | 117.38 Million | 105.76 Million | 141.01 Million | 141.01 Million | 173.51 Million |
Total Current Assets | 50.32 Million | 50.32 Million | 42.07 Million | 53.3 Million | 53.3 Million | 57.92 Million |
Cash And Short Term Investments | 29.52 Million | 29.52 Million | 17.13 Million | 28.31 Million | 28.31 Million | 42.63 Million |
Cash and Cash Equivalents | 29.52 Million | 29.52 Million | 17.13 Million | 28.31 Million | 28.31 Million | 42.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.8 Million | - | 24.93 Million | 24.99 Million | 24.99 Million | 15.28 Million |
Inventory | -20.8 Million | - | - | - | - | -15.28 Million |
Other Current Assets | 20.8 Million | - | - | - | - | 15.28 Million |
Total Non-Current Assets | 67.05 Million | 67.05 Million | 63.69 Million | 87.7 Million | 87.7 Million | 115.59 Million |
Net PPE | 24.4 Million | 24.4 Million | 22.92 Million | 23.55 Million | 23.55 Million | 24.84 Million |
Good Will And Intangible Assets | 42.65 Million | 42.65 Million | 47.8 Million | 64.14 Million | 64.14 Million | 89.39 Million |
Good Will | 6.95 Million | 6.95 Million | 7.02 Million | 7.16 Million | 7.16 Million | 10.38 Million |
Intangible Assets | 35.7 Million | 35.7 Million | 40.77 Million | 56.98 Million | 56.98 Million | 79.01 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 3.47 Million | - | - | 3.8 Million | 3.8 Million | 1.34 Million |
Other Non Current Assets | -3.47 Million | - | -7.02 Million | -3.8 Million | -3.8 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 40.56 Million | 40.56 Million | 41.48 Million | 45.04 Million | 45.04 Million | 46.81 Million |
Total Current Liabilities | 17.19 Million | 17.19 Million | 19.74 Million | 22.38 Million | 22.38 Million | 22.68 Million |
Account Payables | 11.09 Million | 11.09 Million | 13.92 Million | 16.52 Million | 16.52 Million | 18.43 Million |
Tax Payables | - | - | - | 1.42 Million | 1.42 Million | - |
Short Term Debt | 1.74 Million | 1.74 Million | 1.59 Million | 1.5 Million | 1.5 Million | 1.48 Million |
Deferred Revenue | 4.35 Million | - | 2.45 Million | 4.35 Million | 4.35 Million | 2.76 Million |
Other Current Liabilities | - | 4.35 Million | 1.75 Million | - | - | - |
Total Non Current Liabilities | 23.36 Million | 23.36 Million | 21.74 Million | 22.66 Million | 22.66 Million | 24.13 Million |
Long-Term Debt | 19.53 Million | 19.53 Million | 17.41 Million | 17.77 Million | 17.77 Million | 18.52 Million |
Deferred Revenue Non Current | 256 Thousand | 256 Thousand | - | 163 Thousand | 163 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.18 Million | 3.18 Million | 3.91 Million | 4.3 Million | 4.3 Million | 5.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.82 Million | 76.82 Million | 64.28 Million | 95.96 Million | 95.96 Million | 126.69 Million |
Stock Holders Equity | 76.82 Million | 76.82 Million | 64.28 Million | 95.96 Million | 95.96 Million | 126.69 Million |
Common Stock | 197 Thousand | 197 Thousand | 197 Thousand | 197 Thousand | 197 Thousand | 197 Thousand |
Retained Earnings | 54.23 Million | 54.23 Million | 42.23 Million | 74.37 Million | 74.37 Million | 102.02 Million |
Accumulated other comprehensive income | -14.15 Million | - | -14.69 Million | -15.14 Million | -15.14 Million | -11.99 Million |
Common Stock Equity | 76.82 Million | 76.82 Million | 64.28 Million | 95.96 Million | 95.96 Million | 126.69 Million |
Capital Lease Obligation | 21.28 Million | 21.28 Million | 17.41 Million | 19.27 Million | 19.27 Million | 20 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 21.28 Million | 21.28 Million | 19.01 Million | 19.27 Million | 19.27 Million | 20 Million |
Net Debt | -8.24 Million | -8.24 Million | 1.87 Million | -9.03 Million | -9.03 Million | -22.63 Million |
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