GBp 991.0
(2.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.88 Billion | 1.95 Billion | 1.63 Billion | 611.2 Million | 386.4 Million | 254.7 Million |
Total Current Assets | 201.5 Million | 189.3 Million | 425.2 Million | 95.7 Million | 51 Million | 44.1 Million |
Cash And Short Term Investments | 60.3 Million | 29.2 Million | 324.3 Million | 19.3 Million | 6.6 Million | 6.4 Million |
Cash and Cash Equivalents | 60.3 Million | 29.2 Million | 324.3 Million | 19.3 Million | 6.6 Million | 6.4 Million |
Short Term Investments | 12 Million | - | - | - | 1.4 Million | - |
Net Receivables | 127.1 Million | 153.8 Million | 99.9 Million | 75.7 Million | 43 Million | 37.7 Million |
Inventory | 1.3 Million | 1.2 Million | 1 Million | 700 Thousand | -7.6 Million | -37.7 Million |
Other Current Assets | 12.8 Million | 5.1 Million | 26.09 Million | 21.2 Million | 9 Million | 37.7 Million |
Total Non-Current Assets | 1.67 Billion | 1.76 Billion | 1.2 Billion | 515.5 Million | 335.4 Million | 210.6 Million |
Net PPE | 34.4 Million | 53 Million | 47.4 Million | 20.9 Million | 2.5 Million | 1.7 Million |
Good Will And Intangible Assets | 1.63 Billion | 2.78 Billion | 1.84 Billion | 803.3 Million | 329 Million | 203.4 Million |
Good Will | 1.05 Billion | 1.06 Billion | 688.2 Million | 309.7 Million | 218.7 Million | 99.8 Million |
Intangible Assets | 585.8 Million | 1.71 Billion | 1.15 Billion | 493.6 Million | 110.3 Million | 103.6 Million |
Long-Term Investments | -6 Million | - | 513.89 Million | 204.8 Million | 200 Thousand | 200 Thousand |
Tax Assets | 6 Million | - | 3.8 Million | 1 Million | 3.7 Million | 5.3 Million |
Other Non Current Assets | 6 Million | -1.06 Billion | -1.2 Billion | -514.5 Million | - | - |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 766.6 Million | 897.4 Million | 768.8 Million | 229.9 Million | 173 Million | 82.1 Million |
Total Current Liabilities | 208.9 Million | 304.6 Million | 190.3 Million | 130 Million | 116.6 Million | 58 Million |
Account Payables | 128.4 Million | 28.8 Million | 25.8 Million | 25.4 Million | 62.4 Million | 48.4 Million |
Tax Payables | 8.7 Million | 4.6 Million | 2.1 Million | 6.3 Million | 6 Million | 1.1 Million |
Short Term Debt | 9.3 Million | 95.9 Million | 47.4 Million | 13.8 Million | 4.3 Million | 8.5 Million |
Deferred Revenue | 63 Million | 55.8 Million | 7.1 Million | - | 6 Million | -43.5 Million |
Other Current Liabilities | 8.2 Million | 124.1 Million | 110 Million | 90.8 Million | 43.9 Million | 44.6 Million |
Total Non Current Liabilities | 557.7 Million | 592.8 Million | 578.5 Million | 99.9 Million | 56.4 Million | 24.1 Million |
Long-Term Debt | 423 Million | 369 Million | 458.1 Million | 73.6 Million | 42.6 Million | 15.7 Million |
Deferred Revenue Non Current | 11.9 Million | 14.9 Million | 44 Million | 18.7 Million | 2.1 Million | -7.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.3 Million | 77.2 Million | 6.1 Million | 5.1 Million | 11.3 Million | 10.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.11 Billion | 1.06 Billion | 862.3 Million | 381.3 Million | 213.4 Million | 172.6 Million |
Stock Holders Equity | 1.11 Billion | 1.06 Billion | 862.3 Million | 381.3 Million | 213.4 Million | 172.6 Million |
Common Stock | 17.8 Million | 18.1 Million | 18.1 Million | 14.7 Million | 12.5 Million | 12.2 Million |
Retained Earnings | 328.6 Million | 782.9 Million | 664.9 Million | 178.4 Million | -36.4 Million | -61.4 Million |
Accumulated other comprehensive income | 32.5 Million | 70.7 Million | -10.1 Million | 173.1 Million | 140.4 Million | -4.5 Million |
Common Stock Equity | 1.11 Billion | 1.06 Billion | 862.3 Million | 381.3 Million | 213.4 Million | 172.6 Million |
Capital Lease Obligation | 44.8 Million | 55.8 Million | 44 Million | 18.7 Million | - | - |
Total Investments | 6 Million | - | 513.89 Million | 204.8 Million | 200 Thousand | 200 Thousand |
Total Debt | 432.3 Million | 520.7 Million | 549.5 Million | 106.1 Million | 46.9 Million | 24.2 Million |
Net Debt | 372 Million | 491.5 Million | 225.2 Million | 86.8 Million | 40.3 Million | 17.8 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.78 Billion | 1.88 Billion | 1.88 Billion | 1.86 Billion | 1.95 Billion | 1.95 Billion |
Total Current Assets | 161.5 Million | 201.5 Million | 201.5 Million | 168.3 Million | 189.3 Million | 189.3 Million |
Cash And Short Term Investments | 23.1 Million | 60.3 Million | 60.3 Million | 30.8 Million | 29.2 Million | 29.2 Million |
Cash and Cash Equivalents | 23.1 Million | 60.3 Million | 60.3 Million | 30.8 Million | 29.2 Million | 29.2 Million |
Short Term Investments | - | 12 Million | 12 Million | - | - | - |
Net Receivables | 117 Million | 127.1 Million | 127.1 Million | 131.9 Million | 153.8 Million | 153.8 Million |
Inventory | 600 Thousand | 1.3 Million | 1.3 Million | 1.8 Million | 1.2 Million | 1.2 Million |
Other Current Assets | 20.8 Million | 12.8 Million | 12.8 Million | 3.8 Million | 5.1 Million | 5.1 Million |
Total Non-Current Assets | 1.62 Billion | 1.67 Billion | 1.67 Billion | 1.69 Billion | 1.76 Billion | 1.76 Billion |
Net PPE | 32.4 Million | 34.4 Million | 34.4 Million | 37.5 Million | 53 Million | 53 Million |
Good Will And Intangible Assets | 1.58 Billion | 1.63 Billion | 1.63 Billion | 1.65 Billion | 2.78 Billion | 2.78 Billion |
Good Will | 1.04 Billion | 1.05 Billion | 1.05 Billion | 1.04 Billion | 1.06 Billion | 1.06 Billion |
Intangible Assets | 542 Million | 585.8 Million | 585.8 Million | 612.1 Million | 1.71 Billion | 1.71 Billion |
Long-Term Investments | 2.6 Million | -6 Million | -6 Million | 1.4 Million | - | - |
Tax Assets | -542 Million | 6 Million | 6 Million | -1.4 Million | - | - |
Other Non Current Assets | 542 Million | 6 Million | 6 Million | -1.69 Billion | -1.06 Billion | -1.06 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 686.3 Million | 766.6 Million | 766.6 Million | 809.5 Million | 897.4 Million | 897.4 Million |
Total Current Liabilities | 207.3 Million | 208.9 Million | 208.9 Million | 202.9 Million | 304.6 Million | 304.6 Million |
Account Payables | 24.5 Million | 128.4 Million | 128.4 Million | 21.6 Million | 28.8 Million | 28.8 Million |
Tax Payables | 11.9 Million | 8.7 Million | 8.7 Million | 5.4 Million | 4.6 Million | 4.6 Million |
Short Term Debt | 9 Million | 9.3 Million | 9.3 Million | 9.7 Million | 95.9 Million | 95.9 Million |
Deferred Revenue | 63.2 Million | 63 Million | 63 Million | 61 Million | 55.8 Million | 55.8 Million |
Other Current Liabilities | 110.6 Million | 8.2 Million | 8.2 Million | 110.6 Million | 124.1 Million | 124.1 Million |
Total Non Current Liabilities | 479 Million | 557.7 Million | 557.7 Million | 606.6 Million | 592.8 Million | 592.8 Million |
Long-Term Debt | 320.5 Million | 423 Million | 423 Million | 464.1 Million | 369 Million | 369 Million |
Deferred Revenue Non Current | 11.5 Million | 11.9 Million | 11.9 Million | 12.5 Million | 14.9 Million | 14.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 38.3 Million | 7.3 Million | 7.3 Million | 7.6 Million | 77.2 Million | 77.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.09 Billion | 1.11 Billion | 1.11 Billion | 1.05 Billion | 1.06 Billion | 1.06 Billion |
Stock Holders Equity | 1.09 Billion | 1.11 Billion | 1.11 Billion | 1.05 Billion | 1.06 Billion | 1.06 Billion |
Common Stock | 17.3 Million | 17.8 Million | 17.8 Million | 18.1 Million | 18.1 Million | 18.1 Million |
Retained Earnings | 971.1 Million | 328.6 Million | 328.6 Million | 250.2 Million | 782.9 Million | 782.9 Million |
Accumulated other comprehensive income | 118.2 Million | 32.5 Million | 32.5 Million | 22 Million | 70.7 Million | 70.7 Million |
Common Stock Equity | 1.09 Billion | 1.11 Billion | 1.11 Billion | 1.05 Billion | 1.06 Billion | 1.06 Billion |
Capital Lease Obligation | 40.3 Million | 44.8 Million | 44.8 Million | 52.1 Million | 55.8 Million | 55.8 Million |
Total Investments | 2.6 Million | 6 Million | 6 Million | 1.4 Million | - | - |
Total Debt | 320.5 Million | 432.3 Million | 432.3 Million | 473.8 Million | 520.7 Million | 520.7 Million |
Net Debt | 297.4 Million | 372 Million | 372 Million | 443 Million | 491.5 Million | 491.5 Million |
CXXI
KZOS
CHFHF
PRSNF
DDCCF
4563