GBp 132.06
(-4.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 382.44 Million | 132.43 Million | 67.26 Million | 68.54 Million | 59.04 Million | 41.84 Million |
Total Current Assets | 63.14 Million | 40.33 Million | 26.47 Million | 28.98 Million | 19.21 Million | 14.23 Million |
Cash And Short Term Investments | 12.27 Million | 10.79 Million | 9.05 Million | 13.2 Million | 1.68 Million | 2.94 Million |
Cash and Cash Equivalents | 12.27 Million | 10.79 Million | 9.05 Million | 13.2 Million | 1.68 Million | 2.94 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.58 Million | 21.45 Million | 16.26 Million | 14.72 Million | 16.6 Million | 10.77 Million |
Inventory | 7.06 Million | 1.98 Million | 908 Thousand | 712 Thousand | 594 Thousand | 245 Thousand |
Other Current Assets | 3.22 Million | 27.54 Million | 248 Thousand | 351 Thousand | 334 Thousand | 11.04 Million |
Total Non-Current Assets | 319.29 Million | 92.1 Million | 40.79 Million | 39.56 Million | 39.83 Million | 27.61 Million |
Net PPE | 12.82 Million | 5.77 Million | 5.33 Million | 4.65 Million | 4.78 Million | 382 Thousand |
Good Will And Intangible Assets | 305.32 Million | 85.11 Million | 35.27 Million | 34.75 Million | 35.05 Million | 27.23 Million |
Good Will | 169.95 Million | 58.34 Million | 24.12 Million | 23.3 Million | 23.3 Million | 19.48 Million |
Intangible Assets | 135.37 Million | 26.77 Million | 11.15 Million | 11.45 Million | 11.75 Million | 27.23 Million |
Long-Term Investments | 641 Thousand | 811 Thousand | 182 Thousand | 155 Thousand | - | - |
Tax Assets | - | -811 Thousand | -182 Thousand | -155 Thousand | - | - |
Other Non Current Assets | 506 Thousand | 1.21 Million | 182 Thousand | 155 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 168.04 Million | 29.39 Million | 19.94 Million | 24.7 Million | 31.18 Million | 17.4 Million |
Total Current Liabilities | 48.53 Million | 21.58 Million | 13.45 Million | 14.37 Million | 18.27 Million | 12.25 Million |
Account Payables | 12.23 Million | 18.16 Million | 12.14 Million | 10.8 Million | 12.68 Million | 8.59 Million |
Tax Payables | 603 Thousand | 1.11 Million | 213 Thousand | 445 Thousand | 594 Thousand | 196 Thousand |
Short Term Debt | 11.86 Million | 831 Thousand | 754 Thousand | 2.8 Million | 4.99 Million | 3.46 Million |
Deferred Revenue | 1.31 Million | 807 Thousand | 213 Thousand | 445 Thousand | - | -4.65 Million |
Other Current Liabilities | 23.11 Million | 1.78 Million | 345 Thousand | 320 Thousand | 594 Thousand | 4.85 Million |
Total Non Current Liabilities | 119.51 Million | 7.81 Million | 6.48 Million | 10.32 Million | 12.91 Million | 5.15 Million |
Long-Term Debt | 76.9 Million | 1.62 Million | 1.78 Million | 5.44 Million | 7.76 Million | 4.45 Million |
Deferred Revenue Non Current | 2.89 Million | 1.74 Million | 460 Thousand | - | - | -702 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.78 Million | - | 2.1 Million | 3.13 Million | 3.6 Million | 702 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 214.39 Million | 103.04 Million | 47.32 Million | 43.84 Million | 27.85 Million | 24.44 Million |
Stock Holders Equity | 214.39 Million | 103.04 Million | 47.32 Million | 43.84 Million | 27.85 Million | 24.44 Million |
Common Stock | 969 Thousand | 652 Thousand | 480 Thousand | 479 Thousand | 398 Thousand | 388 Thousand |
Retained Earnings | 83.01 Million | 14.51 Million | 8.2 Million | 4.84 Million | 2.97 Million | 962 Thousand |
Accumulated other comprehensive income | 1.96 Million | 1.37 Million | 789 Thousand | 455 Thousand | 316 Thousand | -613 Thousand |
Common Stock Equity | 214.39 Million | 103.04 Million | 47.32 Million | 43.84 Million | 27.85 Million | 24.44 Million |
Capital Lease Obligation | 5.78 Million | 2.45 Million | 2.53 Million | 3.13 Million | 3.48 Million | 72 Thousand |
Total Investments | 641 Thousand | 811 Thousand | 182 Thousand | 155 Thousand | - | - |
Total Debt | 94.56 Million | 2.45 Million | 2.53 Million | 8.24 Million | 12.76 Million | 7.91 Million |
Net Debt | 82.28 Million | -8.34 Million | -6.52 Million | -4.95 Million | 11.07 Million | 4.97 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 383.97 Million | 383.97 Million | 382.44 Million | 382.44 Million | 382.44 Million | 392.55 Million |
Total Current Assets | 67.77 Million | 67.77 Million | 63.14 Million | 63.14 Million | 63.22 Million | 71.97 Million |
Cash And Short Term Investments | 13.67 Million | 13.67 Million | 12.27 Million | 12.27 Million | 12.27 Million | 20.84 Million |
Cash and Cash Equivalents | 13.67 Million | 13.67 Million | 12.27 Million | 12.27 Million | 12.27 Million | 20.84 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 46.7 Million | 46.7 Million | 40.58 Million | 40.58 Million | 28.33 Million | 43.21 Million |
Inventory | 7.22 Million | 7.22 Million | 7.06 Million | 7.06 Million | 7.06 Million | 7.83 Million |
Other Current Assets | 167 Thousand | 167 Thousand | 3.22 Million | 3.22 Million | 15.54 Million | 93 Thousand |
Total Non-Current Assets | 316.2 Million | 316.2 Million | 319.29 Million | 319.29 Million | 319.21 Million | 320.57 Million |
Net PPE | 15.16 Million | 15.16 Million | 12.82 Million | 12.82 Million | 12.82 Million | 13.6 Million |
Good Will And Intangible Assets | 300.18 Million | 300.18 Million | 305.32 Million | 305.32 Million | 305.32 Million | 305.84 Million |
Good Will | - | - | 169.95 Million | 169.95 Million | 169.95 Million | - |
Intangible Assets | 300.18 Million | 300.18 Million | 135.37 Million | 135.37 Million | 135.37 Million | 305.84 Million |
Long-Term Investments | 459 Thousand | - | 641 Thousand | 641 Thousand | - | 695 Thousand |
Tax Assets | -459 Thousand | - | - | - | - | -695 Thousand |
Other Non Current Assets | 856 Thousand | 856 Thousand | 506 Thousand | 506 Thousand | 1.06 Million | 1.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 165.5 Million | 165.5 Million | 168.04 Million | 168.04 Million | 168.04 Million | 180.98 Million |
Total Current Liabilities | 48.77 Million | 48.77 Million | 48.53 Million | 48.53 Million | 48.53 Million | 93.78 Million |
Account Payables | 33.75 Million | 33.75 Million | 12.23 Million | 34.74 Million | 12.23 Million | 33.57 Million |
Tax Payables | - | - | 603 Thousand | 603 Thousand | - | 1.93 Million |
Short Term Debt | 9.17 Million | 9.17 Million | 11.86 Million | 11.86 Million | 9.25 Million | 57.65 Million |
Deferred Revenue | 1.71 Million | 2.85 Million | 1.31 Million | 1.31 Million | - | 626 Thousand |
Other Current Liabilities | 4.12 Million | 5.83 Million | 23.11 Million | 603 Thousand | 27.05 Million | 1.93 Million |
Total Non Current Liabilities | 116.73 Million | 116.73 Million | 119.51 Million | 119.51 Million | 119.51 Million | 87.2 Million |
Long-Term Debt | 73.28 Million | 73.28 Million | 76.9 Million | 76.9 Million | 82.69 Million | 50.32 Million |
Deferred Revenue Non Current | 2.75 Million | - | 2.89 Million | 2.89 Million | - | 1.67 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.9 Million | 43.44 Million | 5.78 Million | 5.78 Million | 36.81 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 218.46 Million | 218.46 Million | 214.39 Million | 214.39 Million | 214.39 Million | 211.56 Million |
Stock Holders Equity | 218.46 Million | 218.46 Million | 214.39 Million | 214.39 Million | 214.39 Million | 211.56 Million |
Common Stock | 969 Thousand | 969 Thousand | 969 Thousand | 969 Thousand | 969 Thousand | 969 Thousand |
Retained Earnings | 14.04 Million | 14.04 Million | 83.01 Million | 83.01 Million | 10.57 Million | 11.87 Million |
Accumulated other comprehensive income | 72.32 Million | 72.32 Million | 1.96 Million | 1.96 Million | 71.71 Million | 1.58 Million |
Common Stock Equity | 218.46 Million | 218.46 Million | 214.39 Million | 214.39 Million | 214.39 Million | 211.56 Million |
Capital Lease Obligation | 10.76 Million | 10.76 Million | 5.78 Million | 5.78 Million | 8.4 Million | 8.11 Million |
Total Investments | 459 Thousand | - | 641 Thousand | 641 Thousand | - | 695 Thousand |
Total Debt | 82.46 Million | 82.46 Million | 94.56 Million | 94.56 Million | 91.94 Million | 107.97 Million |
Net Debt | 68.79 Million | 68.79 Million | 82.28 Million | 82.28 Million | 79.66 Million | 87.13 Million |
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