GBp 56.1
(2.75%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 251.34 Million | 226.17 Million | 231.18 Million | 226.02 Million | 208.87 Million | 163.22 Million |
Total Current Assets | 37.12 Million | 12.02 Million | 19.37 Million | 36.98 Million | 15.48 Million | 17.92 Million |
Cash And Short Term Investments | 4.98 Million | 12.02 Million | 19.37 Million | 36.98 Million | 15.48 Million | 17.92 Million |
Cash and Cash Equivalents | 4.98 Million | 12.02 Million | 19.37 Million | 36.98 Million | 15.48 Million | 17.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 17.04 Million | 13.7 Million | 12.8 Million | 12.57 Million | 11.22 Million | 8.49 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -22.03 Million | -25.73 Million | -32.18 Million | -49.55 Million | -26.71 Million | -26.42 Million |
Total Non-Current Assets | 214.22 Million | 188.62 Million | 178.46 Million | 169.95 Million | 174.76 Million | 127.97 Million |
Net PPE | 51.93 Million | 53.26 Million | 53.48 Million | 54.99 Million | 64.42 Million | 17.17 Million |
Good Will And Intangible Assets | 155.6 Million | 161.4 Million | 142.7 Million | 126.38 Million | 110.34 Million | 110.8 Million |
Good Will | 40.7 Million | 26.05 Million | 17.71 Million | 11.42 Million | 9.34 Million | 9.34 Million |
Intangible Assets | 114.89 Million | 135.35 Million | 124.98 Million | 114.96 Million | 100.99 Million | 101.45 Million |
Long-Term Investments | 31 Thousand | 6000.00 | 3.31 Million | 1.23 Million | 1.27 Million | 1.28 Million |
Tax Assets | 1.9 Million | 1.38 Million | 1.74 Million | 1.9 Million | 2.05 Million | 1.34 Million |
Other Non Current Assets | 4.74 Million | -27.44 Million | -22.77 Million | -14.56 Million | -3.33 Million | -2.63 Million |
Other Assets | - | 25.52 Million | 33.34 Million | 19.08 Million | 18.62 Million | 17.32 Million |
Total Liabilities | 125.74 Million | 103.5 Million | 107.68 Million | 91.56 Million | 7.86 Million | 10.13 Million |
Total Current Liabilities | 57.12 Million | 9.49 Million | 10.46 Million | 8.12 Million | 7.86 Million | 10.13 Million |
Account Payables | 4.88 Million | 4.01 Million | 2.92 Million | 1.38 Million | 10.47 Million | 13.74 Million |
Tax Payables | 4.47 Million | 3.31 Million | 4.11 Million | 3.7 Million | - | 3.43 Million |
Short Term Debt | 22.36 Million | 10.7 Million | 8.82 Million | 10.84 Million | 9.69 Million | -3.61 Million |
Deferred Revenue | 11.77 Million | 9.74 Million | 8.23 Million | 7.65 Million | 6.25 Million | 5.74 Million |
Other Current Liabilities | 18.1 Million | -14.97 Million | -9.52 Million | -11.77 Million | -18.55 Million | -5.74 Million |
Total Non Current Liabilities | 68.61 Million | 64.85 Million | 68.38 Million | 62.38 Million | 65.24 Million | 16.83 Million |
Long-Term Debt | 98 Thousand | 35.75 Million | 39.25 Million | 40.7 Million | 46.17 Million | -23.09 Million |
Deferred Revenue Non Current | 12.2 Million | 10.03 Million | 9.37 Million | 8.73 Million | 7.55 Million | 6.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.15 Million | -7.98 Million | -6.74 Million | -6.44 Million | -5.3 Million | 16.27 Million |
Other Liabilities | - | 29.15 Million | 28.83 Million | 21.06 Million | -65.24 Million | -16.83 Million |
Total Equity | 125.6 Million | 122.66 Million | 123.5 Million | 134.45 Million | 115.78 Million | 123.29 Million |
Stock Holders Equity | 125.6 Million | 122.66 Million | 123.5 Million | 134.45 Million | 115.78 Million | 123.29 Million |
Common Stock | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 2.75 Million | 2.75 Million |
Retained Earnings | 131.74 Million | 127.7 Million | 123.6 Million | 128.87 Million | 110.43 Million | 118.61 Million |
Accumulated other comprehensive income | 2.65 Million | 2.65 Million | 2.65 Million | 2.65 Million | 2.65 Million | 2.65 Million |
Common Stock Equity | 125.6 Million | 122.66 Million | 123.5 Million | 134.45 Million | 115.78 Million | 123.29 Million |
Capital Lease Obligation | 36.91 Million | 35.75 Million | 39.25 Million | 40.7 Million | 46.17 Million | - |
Total Investments | 31 Thousand | 6000.00 | 3.31 Million | 1.23 Million | 1.27 Million | 1.28 Million |
Total Debt | 59.38 Million | 46.46 Million | 48.08 Million | 51.55 Million | 55.86 Million | - |
Net Debt | 54.39 Million | 34.43 Million | 28.7 Million | 14.57 Million | 40.38 Million | -17.92 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 252.45 Million | 251.34 Million | 251.34 Million | 233.63 Million | 226.17 Million | 226.17 Million |
Total Current Assets | 39.23 Million | 37.12 Million | 37.12 Million | 3 Million | 12.02 Million | 12.02 Million |
Cash And Short Term Investments | 1.81 Million | 4.98 Million | 4.98 Million | 3 Million | 12.02 Million | 12.02 Million |
Cash and Cash Equivalents | 1.81 Million | 4.98 Million | 4.98 Million | 3 Million | 12.02 Million | 12.02 Million |
Short Term Investments | -26.77 Million | - | - | - | - | - |
Net Receivables | 26.77 Million | 17.04 Million | 17.04 Million | 21.64 Million | 13.7 Million | 13.7 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -28.58 Million | -22.03 Million | -22.03 Million | -24.64 Million | -25.73 Million | -25.73 Million |
Total Non-Current Assets | 213.22 Million | 214.22 Million | 214.22 Million | 197.09 Million | 188.62 Million | 188.62 Million |
Net PPE | 49.54 Million | 51.93 Million | 51.93 Million | 53.61 Million | 53.26 Million | 53.26 Million |
Good Will And Intangible Assets | 155.42 Million | 155.6 Million | 155.6 Million | 175.14 Million | 161.4 Million | 161.4 Million |
Good Will | 40.7 Million | 40.7 Million | 40.7 Million | 31.66 Million | 26.05 Million | 26.05 Million |
Intangible Assets | 114.71 Million | 114.89 Million | 114.89 Million | 143.48 Million | 135.35 Million | 135.35 Million |
Long-Term Investments | 26.8 Million | 31 Thousand | 31 Thousand | 31 Thousand | 6000.00 | 6000.00 |
Tax Assets | 2.56 Million | 1.9 Million | 1.9 Million | 1.56 Million | 1.38 Million | 1.38 Million |
Other Non Current Assets | -21.1 Million | 4.74 Million | 4.74 Million | -33.25 Million | -27.44 Million | -27.44 Million |
Other Assets | - | - | - | 33.52 Million | 25.52 Million | 25.52 Million |
Total Liabilities | 121.76 Million | 125.74 Million | 125.74 Million | 109.45 Million | 103.5 Million | 103.5 Million |
Total Current Liabilities | 55.79 Million | 57.12 Million | 57.12 Million | 43.63 Million | 9.49 Million | 9.49 Million |
Account Payables | 19.99 Million | 4.88 Million | 4.88 Million | 18.26 Million | 4.01 Million | 4.01 Million |
Tax Payables | - | 4.47 Million | 4.47 Million | 225 Thousand | 3.31 Million | 3.31 Million |
Short Term Debt | 24.16 Million | 22.36 Million | 22.36 Million | 14.99 Million | 10.7 Million | 10.7 Million |
Deferred Revenue | 35.79 Million | 11.77 Million | 11.77 Million | 9.61 Million | 9.74 Million | 9.74 Million |
Other Current Liabilities | -24.16 Million | 18.1 Million | 18.1 Million | 766 Thousand | -14.97 Million | -14.97 Million |
Total Non Current Liabilities | 65.97 Million | 68.61 Million | 68.61 Million | 115 Thousand | 64.85 Million | 64.85 Million |
Long-Term Debt | 34.42 Million | 98 Thousand | 98 Thousand | 115 Thousand | 35.75 Million | 35.75 Million |
Deferred Revenue Non Current | 10.94 Million | 12.2 Million | 12.2 Million | 10.02 Million | 10.03 Million | 10.03 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -7.35 Million | 28.15 Million | 28.15 Million | -37.64 Million | -7.98 Million | -7.98 Million |
Other Liabilities | - | - | - | 65.7 Million | 29.15 Million | 29.15 Million |
Total Equity | 130.68 Million | 125.6 Million | 125.6 Million | 124.17 Million | 122.66 Million | 122.66 Million |
Stock Holders Equity | 130.68 Million | 125.6 Million | 125.6 Million | 124.17 Million | 122.66 Million | 122.66 Million |
Common Stock | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million | 3.3 Million |
Retained Earnings | 135.91 Million | 131.74 Million | 131.74 Million | 130.31 Million | 127.7 Million | 127.7 Million |
Accumulated other comprehensive income | 2.65 Million | 2.65 Million | 2.65 Million | 2.65 Million | 2.65 Million | 2.65 Million |
Common Stock Equity | 130.68 Million | 125.6 Million | 125.6 Million | 124.17 Million | 122.66 Million | 122.66 Million |
Capital Lease Obligation | 34.42 Million | 36.91 Million | 36.91 Million | 35.65 Million | 35.75 Million | 35.75 Million |
Total Investments | 31 Thousand | 31 Thousand | 31 Thousand | 31 Thousand | 6000.00 | 6000.00 |
Total Debt | 58.58 Million | 59.38 Million | 59.38 Million | 50.76 Million | 46.46 Million | 46.46 Million |
Net Debt | 56.77 Million | 54.39 Million | 54.39 Million | 47.75 Million | 34.43 Million | 34.43 Million |
000890
0NL1
VTWRF
TNZ
072130
3646