GBp 136.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 130.3 Million | 108.9 Million | 93.47 Million | 83.84 Million | 61.62 Million | 43.4 Million |
Total Current Assets | 103.1 Million | 86 Million | 71 Million | 66.75 Million | 54.88 Million | 36.01 Million |
Cash And Short Term Investments | 32.9 Million | 27.7 Million | 24.92 Million | 24.38 Million | 21.31 Million | 4.94 Million |
Cash and Cash Equivalents | 32.9 Million | 27.7 Million | 24.92 Million | 24.38 Million | 21.31 Million | 4.94 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 70.2 Million | 58.3 Million | 46.06 Million | 42.37 Million | 33.57 Million | 29.54 Million |
Inventory | 1.00 | 1.00 | - | - | - | - |
Other Current Assets | -103.1 Million | -86 Million | -70.98 Million | -66.75 Million | -54.88 Million | 1.52 Million |
Total Non-Current Assets | 27.2 Million | 20.4 Million | 20 Million | 16.16 Million | 6.73 Million | 7.39 Million |
Net PPE | 10.6 Million | 9 Million | 9.12 Million | 5.76 Million | 5.98 Million | 6.63 Million |
Good Will And Intangible Assets | 15.9 Million | 22.2 Million | 21.12 Million | 19.99 Million | 1.5 Million | 752 Thousand |
Good Will | 13.7 Million | 10.8 Million | 10.2 Million | 9.6 Million | 750 Thousand | 750 Thousand |
Intangible Assets | 2.2 Million | 11.4 Million | 10.92 Million | 10.39 Million | 750 Thousand | 2000.00 |
Long-Term Investments | -700 Thousand | 7.1 Million | 7.31 Million | 5.63 Million | - | - |
Tax Assets | 700 Thousand | 2.5 Million | 2.43 Million | 925 Thousand | - | - |
Other Non Current Assets | 700 Thousand | -20.4 Million | -20 Million | -16.16 Million | -750 Thousand | -7.39 Million |
Other Assets | - | 2.5 Million | 2.47 Million | 925 Thousand | - | - |
Total Liabilities | 52.4 Million | 45.8 Million | 48.95 Million | 51.85 Million | 41.12 Million | 44.26 Million |
Total Current Liabilities | 38.5 Million | 32.5 Million | 33.5 Million | 35.36 Million | 28.2 Million | 32.15 Million |
Account Payables | 1.8 Million | 1.9 Million | 1.6 Million | 877 Thousand | 1.06 Million | 662 Thousand |
Tax Payables | 7.1 Million | 8.4 Million | 7.4 Million | 5.84 Million | 3.41 Million | 1.68 Million |
Short Term Debt | 3.1 Million | 2.8 Million | 3.36 Million | 2.47 Million | 925 Thousand | 1.2 Million |
Deferred Revenue | -1.5 Million | -2.8 Million | -3.36 Million | -2.47 Million | -925 Thousand | -1.2 Million |
Other Current Liabilities | 35.1 Million | 30.6 Million | 31.9 Million | 34.48 Million | 27.13 Million | 31.49 Million |
Total Non Current Liabilities | 13.9 Million | 3.2 Million | 4.8 Million | 6.4 Million | 12.92 Million | 3.28 Million |
Long-Term Debt | 1.6 Million | 3.2 Million | 4.8 Million | 6.4 Million | 3.27 Million | 3.28 Million |
Deferred Revenue Non Current | - | - | - | - | -9.52 Million | -4.62 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.3 Million | - | - | - | 19.05 Million | -3.28 Million |
Other Liabilities | - | 10.1 Million | 10.65 Million | 10.09 Million | - | 8.82 Million |
Total Equity | 77.9 Million | 63.1 Million | 44.51 Million | 31.98 Million | 20.5 Million | -855 Thousand |
Stock Holders Equity | 77.9 Million | 63.1 Million | 44.51 Million | 31.98 Million | 20.5 Million | -855 Thousand |
Common Stock | 200 Thousand | 200 Thousand | 243 Thousand | 243 Thousand | 238 Thousand | - |
Retained Earnings | 40.6 Million | 29.6 Million | 21.7 Million | 12.16 Million | 947 Thousand | -855 Thousand |
Accumulated other comprehensive income | 2.9 Million | 1.3 Million | -1.13 Million | -4.13 Million | 361 Thousand | - |
Common Stock Equity | 77.9 Million | 63.1 Million | 44.51 Million | 31.98 Million | 20.5 Million | -855 Thousand |
Capital Lease Obligation | 6.6 Million | 5.3 Million | 4.91 Million | 2.76 Million | 3.27 Million | 3.27 Million |
Total Investments | -700 Thousand | 7.1 Million | 7.31 Million | 5.63 Million | - | - |
Total Debt | 11.3 Million | 11.3 Million | 13.07 Million | 11.64 Million | 4.19 Million | 8.68 Million |
Net Debt | -21.6 Million | -16.4 Million | -11.84 Million | -12.74 Million | -17.11 Million | 3.74 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 130.3 Million | 130.3 Million | 109.3 Million | 108.9 Million | 108.9 Million | 99 Million |
Total Current Assets | 103.1 Million | 103.1 Million | 84.2 Million | 86 Million | 86 Million | 75.1 Million |
Cash And Short Term Investments | 32.9 Million | 32.9 Million | 15.7 Million | 27.7 Million | 27.7 Million | 26.6 Million |
Cash and Cash Equivalents | 32.9 Million | 32.9 Million | 15.7 Million | 27.7 Million | 27.7 Million | 26.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 70.2 Million | 70.2 Million | 68.5 Million | 58.3 Million | 58.3 Million | 48.5 Million |
Inventory | 1.00 | 1.00 | - | - | 1.00 | - |
Other Current Assets | -103.1 Million | -103.1 Million | -84.2 Million | -86 Million | -86 Million | -75.1 Million |
Total Non-Current Assets | 27.2 Million | 27.2 Million | 23.5 Million | 22.9 Million | 20.4 Million | 23.9 Million |
Net PPE | 10.6 Million | 10.6 Million | 8.5 Million | 9 Million | 9 Million | 8.3 Million |
Good Will And Intangible Assets | 15.9 Million | 15.9 Million | 27.7 Million | 22.2 Million | 22.2 Million | 21.1 Million |
Good Will | 13.7 Million | 13.7 Million | 12.7 Million | 10.8 Million | 10.8 Million | 10.2 Million |
Intangible Assets | 2.2 Million | 2.2 Million | 15 Million | 11.4 Million | 11.4 Million | 10.9 Million |
Long-Term Investments | -700 Thousand | -700 Thousand | 9.2 Million | - | 7.1 Million | - |
Tax Assets | 700 Thousand | 700 Thousand | 1.6 Million | 2.5 Million | 2.5 Million | 4.7 Million |
Other Non Current Assets | 700 Thousand | 700 Thousand | -23.5 Million | -10.8 Million | -20.4 Million | -10.2 Million |
Other Assets | - | - | 1.6 Million | - | 2.5 Million | - |
Total Liabilities | 52.4 Million | 52.4 Million | 41.8 Million | 45.8 Million | 45.8 Million | 42.8 Million |
Total Current Liabilities | 38.5 Million | 38.5 Million | 29.8 Million | 32.5 Million | 32.5 Million | 29.4 Million |
Account Payables | 1.8 Million | 1.8 Million | 3 Million | 1.9 Million | 1.9 Million | 700 Thousand |
Tax Payables | 7.1 Million | 7.1 Million | 4 Million | 8.4 Million | 8.4 Million | 5.7 Million |
Short Term Debt | 3.1 Million | 3.1 Million | 3.2 Million | 2.8 Million | 2.8 Million | 3.3 Million |
Deferred Revenue | -1.5 Million | -1.5 Million | -3.2 Million | - | -2.8 Million | - |
Other Current Liabilities | 35.1 Million | 35.1 Million | 26.8 Million | 27.8 Million | 30.6 Million | 25.4 Million |
Total Non Current Liabilities | 13.9 Million | 13.9 Million | 2.4 Million | 13.3 Million | 3.2 Million | 13.4 Million |
Long-Term Debt | 1.6 Million | 1.6 Million | 2.4 Million | 3.2 Million | 3.2 Million | 4 Million |
Deferred Revenue Non Current | - | - | - | - | - | -5.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.3 Million | 12.3 Million | - | 10.1 Million | - | 36.9 Million |
Other Liabilities | - | - | 9.6 Million | - | 10.1 Million | - |
Total Equity | 77.9 Million | 77.9 Million | 67.5 Million | 63.1 Million | 63.1 Million | 56.2 Million |
Stock Holders Equity | 77.9 Million | 77.9 Million | 67.5 Million | 63.1 Million | 63.1 Million | 56.2 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Retained Earnings | 40.6 Million | 40.6 Million | 31.7 Million | 29.6 Million | 29.6 Million | 21.4 Million |
Accumulated other comprehensive income | 2.9 Million | 2.9 Million | 1.9 Million | 1.3 Million | 1.3 Million | 2.9 Million |
Common Stock Equity | 77.9 Million | 77.9 Million | 67.5 Million | 63.1 Million | 63.1 Million | 56.2 Million |
Capital Lease Obligation | 6.6 Million | 6.6 Million | 4.5 Million | 5.3 Million | 5.3 Million | 4 Million |
Total Investments | -700 Thousand | -700 Thousand | 9.2 Million | - | 7.1 Million | - |
Total Debt | 11.3 Million | 11.3 Million | 10.1 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Net Debt | -21.6 Million | -21.6 Million | -5.6 Million | -16.4 Million | -16.4 Million | -15.3 Million |
ARJO-B
CHSCO
SAMTEL
9901
DEA
MGPI