GBp 1560.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 474.8 Million | 406.8 Million | 361.8 Million | 321.9 Million | 238.4 Million | 194.8 Million |
Total Current Assets | 260.5 Million | 221.1 Million | 164.2 Million | 158.3 Million | 139.5 Million | 104.5 Million |
Cash And Short Term Investments | 136.5 Million | 94.6 Million | 52.8 Million | 53.9 Million | 53.9 Million | 35.5 Million |
Cash and Cash Equivalents | 136.5 Million | 94.6 Million | 52.8 Million | 53.9 Million | 53.9 Million | 35.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 112.2 Million | 116.3 Million | 103.5 Million | 96.3 Million | 77.5 Million | 62.8 Million |
Inventory | 11.8 Million | 10.2 Million | 7.9 Million | 8.1 Million | 8.1 Million | 6.2 Million |
Other Current Assets | 3.6 Million | 6.89 Million | 5.09 Million | 2.6 Million | - | - |
Total Non-Current Assets | 214.3 Million | 185.7 Million | 197.6 Million | 163.59 Million | 98.9 Million | 71.5 Million |
Net PPE | 38.4 Million | 42.9 Million | 47 Million | 47.8 Million | 43.5 Million | 36 Million |
Good Will And Intangible Assets | 154.7 Million | 201 Million | 212.4 Million | 141.5 Million | 52.7 Million | 35.5 Million |
Good Will | 112.7 Million | 76.7 Million | 83.1 Million | 46.2 Million | 15.3 Million | 15.2 Million |
Intangible Assets | 42 Million | 124.3 Million | 129.3 Million | 95.3 Million | 37.4 Million | 20.3 Million |
Long-Term Investments | 11.8 Million | 13 Million | 14.3 Million | 14.8 Million | 15 Million | 11.9 Million |
Tax Assets | 6.5 Million | 5.5 Million | 7 Million | 5.7 Million | 3 Million | 4.4 Million |
Other Non Current Assets | 2.9 Million | -76.7 Million | -83.1 Million | -46.2 Million | -15.3 Million | -16.3 Million |
Other Assets | - | - | - | 1.00 | - | 18.8 Million |
Total Liabilities | 130.6 Million | 107.1 Million | 107.6 Million | 117.5 Million | 85.9 Million | 73.1 Million |
Total Current Liabilities | 89.1 Million | 72.6 Million | 66.2 Million | 74.6 Million | 59.5 Million | 48.2 Million |
Account Payables | 66.5 Million | 54 Million | 48.1 Million | 54.9 Million | 46.1 Million | 4.4 Million |
Tax Payables | 100 Thousand | 500 Thousand | 900 Thousand | 500 Thousand | 1.7 Million | 600 Thousand |
Short Term Debt | 3.3 Million | 2.9 Million | 2.9 Million | 3.6 Million | 1.3 Million | 1.5 Million |
Deferred Revenue | 14.1 Million | 9.2 Million | 7.4 Million | 7.6 Million | 8 Million | 11.9 Million |
Other Current Liabilities | 5.2 Million | 6.5 Million | 7.8 Million | 8.5 Million | 4.1 Million | 30.4 Million |
Total Non Current Liabilities | 41.5 Million | 34.5 Million | 41.39 Million | 42.9 Million | 26.4 Million | 24.89 Million |
Long-Term Debt | 1.4 Million | 1.7 Million | 2.5 Million | 4.6 Million | 11.3 Million | 2.9 Million |
Deferred Revenue Non Current | 12.1 Million | 7.8 Million | 10 Million | 8.3 Million | 9.1 Million | 8.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.6 Million | 13.7 Million | 18.89 Million | 21 Million | 2.1 Million | 9.59 Million |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 344.2 Million | 299.7 Million | 254.2 Million | 204.4 Million | 152.5 Million | 121.7 Million |
Stock Holders Equity | 345.1 Million | 301.1 Million | 258.7 Million | 212.8 Million | 152.5 Million | 121.7 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Retained Earnings | 317.4 Million | 276.2 Million | 241.4 Million | 199.8 Million | 143.2 Million | 112.4 Million |
Accumulated other comprehensive income | 5.3 Million | 7.39 Million | 2.89 Million | 4.5 Million | 3.19 Million | 3 Million |
Common Stock Equity | 345.1 Million | 301.1 Million | 258.7 Million | 212.8 Million | 152.5 Million | 121.7 Million |
Capital Lease Obligation | 7 Million | 8.6 Million | 9.8 Million | 10.8 Million | 11.3 Million | 2.9 Million |
Total Investments | 11.8 Million | 13 Million | 14.3 Million | 14.8 Million | 15 Million | 11.9 Million |
Total Debt | 11.7 Million | 13.2 Million | 15.2 Million | 19 Million | 12.6 Million | 4.4 Million |
Net Debt | -124.8 Million | -81.4 Million | -37.6 Million | -34.9 Million | -41.3 Million | -31.1 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 496.5 Million | 474.8 Million | 474.8 Million | 425.5 Million | 406.8 Million | 406.8 Million |
Total Current Assets | 277.8 Million | 260.5 Million | 260.5 Million | 245.5 Million | 221.1 Million | 221.1 Million |
Cash And Short Term Investments | 142.9 Million | 136.5 Million | 136.5 Million | 123.5 Million | 94.6 Million | 94.6 Million |
Cash and Cash Equivalents | 142.9 Million | 136.5 Million | 136.5 Million | 123.5 Million | 94.6 Million | 94.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 117.7 Million | 112.2 Million | 112.2 Million | 109.4 Million | 116.3 Million | 116.3 Million |
Inventory | 12.2 Million | 11.8 Million | 11.8 Million | 12.6 Million | 10.2 Million | 10.2 Million |
Other Current Assets | 5 Million | 3.6 Million | 3.6 Million | 2.49 Million | 6.89 Million | 6.89 Million |
Total Non-Current Assets | 218.7 Million | 214.3 Million | 214.3 Million | 180 Million | 185.7 Million | 185.7 Million |
Net PPE | 33.6 Million | 38.4 Million | 38.4 Million | 39.4 Million | 42.9 Million | 42.9 Million |
Good Will And Intangible Assets | 144.8 Million | 154.7 Million | 154.7 Million | 199.3 Million | 201 Million | 201 Million |
Good Will | 100.7 Million | 112.7 Million | 112.7 Million | 75.9 Million | 76.7 Million | 76.7 Million |
Intangible Assets | 44.1 Million | 42 Million | 42 Million | 123.4 Million | 124.3 Million | 124.3 Million |
Long-Term Investments | 14.7 Million | 11.8 Million | 11.8 Million | 11.9 Million | 13 Million | 13 Million |
Tax Assets | 5.7 Million | 6.5 Million | 6.5 Million | 5.3 Million | 5.5 Million | 5.5 Million |
Other Non Current Assets | 19.9 Million | 2.9 Million | 2.9 Million | -75.9 Million | -76.7 Million | -76.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 141.6 Million | 130.6 Million | 130.6 Million | 102.2 Million | 107.1 Million | 107.1 Million |
Total Current Liabilities | 100.1 Million | 89.1 Million | 89.1 Million | 72.1 Million | 72.6 Million | 72.6 Million |
Account Payables | 78.5 Million | 66.5 Million | 66.5 Million | 54.5 Million | 54 Million | 54 Million |
Tax Payables | - | 100 Thousand | 100 Thousand | 700 Thousand | 500 Thousand | 500 Thousand |
Short Term Debt | 2 Million | 3.3 Million | 3.3 Million | 3.2 Million | 2.9 Million | 2.9 Million |
Deferred Revenue | 16.39 Million | 14.1 Million | 14.1 Million | 8.8 Million | 9.2 Million | 9.2 Million |
Other Current Liabilities | 3.2 Million | 5.2 Million | 5.2 Million | 5.6 Million | 6.5 Million | 6.5 Million |
Total Non Current Liabilities | 41.5 Million | 41.5 Million | 41.5 Million | 30.1 Million | 34.5 Million | 34.5 Million |
Long-Term Debt | 5.4 Million | 1.4 Million | 1.4 Million | 1.5 Million | 1.7 Million | 1.7 Million |
Deferred Revenue Non Current | 13 Million | 12.1 Million | 12.1 Million | 7.5 Million | 7.8 Million | 7.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.9 Million | 17.6 Million | 17.6 Million | 11 Million | 13.7 Million | 13.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 354.89 Million | 344.2 Million | 344.2 Million | 323.3 Million | 299.7 Million | 299.7 Million |
Stock Holders Equity | 355.79 Million | 345.1 Million | 345.1 Million | 324.6 Million | 301.1 Million | 301.1 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Retained Earnings | 339.5 Million | 317.4 Million | 317.4 Million | 299.5 Million | 276.2 Million | 276.2 Million |
Accumulated other comprehensive income | -7.19 Million | 5.3 Million | 5.3 Million | 7.5 Million | 7.39 Million | 7.39 Million |
Common Stock Equity | 355.79 Million | 345.1 Million | 345.1 Million | 324.6 Million | 301.1 Million | 301.1 Million |
Capital Lease Obligation | - | 7 Million | 7 Million | 7.6 Million | 8.6 Million | 8.6 Million |
Total Investments | 14.7 Million | 11.8 Million | 11.8 Million | 11.9 Million | 13 Million | 13 Million |
Total Debt | 7.4 Million | 11.7 Million | 11.7 Million | 12.3 Million | 13.2 Million | 13.2 Million |
Net Debt | -135.5 Million | -124.8 Million | -124.8 Million | -111.2 Million | -81.4 Million | -81.4 Million |
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