GBp 375.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 820.8 Million | 713.8 Million | 657 Million | 633 Million | 625.6 Million | 2.69 Billion |
Total Current Assets | 609.4 Million | 508.5 Million | 465 Million | 461.9 Million | 467.8 Million | 2.15 Billion |
Cash And Short Term Investments | 227 Million | 220.2 Million | 218.9 Million | 216.2 Million | 197.2 Million | 591.2 Million |
Cash and Cash Equivalents | 227 Million | 220.2 Million | 218.9 Million | 216.2 Million | 197.2 Million | 591.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 365.2 Million | 272.9 Million | 232.7 Million | 232.1 Million | 253.6 Million | 595.5 Million |
Inventory | -348 Million | - | 1.00 | 1.00 | - | 876.7 Million |
Other Current Assets | 365.2 Million | 15.4 Million | 13.4 Million | 13.6 Million | 17 Million | 87.5 Million |
Total Non-Current Assets | 211.4 Million | 205.29 Million | 192 Million | 171.1 Million | 157.8 Million | 296.2 Million |
Net PPE | 56.7 Million | 45.8 Million | 31.6 Million | 23.9 Million | 26.6 Million | 16.2 Million |
Good Will And Intangible Assets | 97.9 Million | 191 Million | 185.2 Million | 160.1 Million | 162.2 Million | 171.4 Million |
Good Will | 93.6 Million | 92.7 Million | 88.2 Million | 77.2 Million | 77.2 Million | 159.6 Million |
Intangible Assets | 4.3 Million | 98.3 Million | 97 Million | 82.9 Million | 85 Million | 11.8 Million |
Long-Term Investments | 41.8 Million | 44.6 Million | 47.8 Million | 49.3 Million | 40.9 Million | 108.6 Million |
Tax Assets | 15 Million | 16.6 Million | 15.6 Million | 15 Million | 4.3 Million | 1.3 Million |
Other Non Current Assets | - | -92.7 Million | -88.2 Million | -77.2 Million | -76.2 Million | -1.3 Million |
Other Assets | - | 1.00 | - | - | - | 246.7 Million |
Total Liabilities | 698.4 Million | 595.2 Million | 524.9 Million | 498.9 Million | 505.1 Million | 2.01 Billion |
Total Current Liabilities | 665.9 Million | 569.9 Million | 508.4 Million | 486.3 Million | 482.2 Million | 1.81 Billion |
Account Payables | 107.6 Million | 136.6 Million | 102.3 Million | 90.9 Million | 108.1 Million | 284.9 Million |
Tax Payables | 70.4 Million | 53.4 Million | 29.9 Million | 30.5 Million | 18.6 Million | 8.3 Million |
Short Term Debt | 20.5 Million | 14.9 Million | 9.9 Million | 7.3 Million | 9.5 Million | 547.8 Million |
Deferred Revenue | 121.8 Million | 106.6 Million | 104.4 Million | 92.7 Million | 112.3 Million | 237.9 Million |
Other Current Liabilities | 416 Million | 311.8 Million | 291.8 Million | 295.4 Million | 252.3 Million | 740.1 Million |
Total Non Current Liabilities | 32.5 Million | 25.3 Million | 16.5 Million | 12.59 Million | 22.9 Million | 100.4 Million |
Long-Term Debt | 32.5 Million | 24.2 Million | 14.9 Million | 11.9 Million | 12.8 Million | 100.4 Million |
Deferred Revenue Non Current | - | - | 1.00 | - | - | 26.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -600 Thousand | - | -1.00 | -1.00 | 10.1 Million | -100.4 Million |
Other Liabilities | - | - | - | 1.00 | - | 103.4 Million |
Total Equity | 122.4 Million | 118.6 Million | 132.1 Million | 134.1 Million | 120.5 Million | 679.3 Million |
Stock Holders Equity | 122.4 Million | 118.6 Million | 132.1 Million | 134.1 Million | 120.5 Million | 679.3 Million |
Common Stock | 52 Million | 52.4 Million | 55.5 Million | 55.5 Million | 55.5 Million | 55.5 Million |
Retained Earnings | -66.8 Million | 63.1 Million | 76.6 Million | 78.6 Million | 65 Million | 421.3 Million |
Accumulated other comprehensive income | 4.2 Million | 3.1 Million | 132.19 Million | 118.39 Million | 85.7 Million | 100 Thousand |
Common Stock Equity | 122.4 Million | 118.6 Million | 132.1 Million | 134.1 Million | 120.5 Million | 679.3 Million |
Capital Lease Obligation | 53 Million | 24.2 Million | 14.9 Million | 11.9 Million | 12.8 Million | - |
Total Investments | 41.8 Million | 44.6 Million | 47.8 Million | 49.3 Million | 40.9 Million | 108.6 Million |
Total Debt | 53 Million | 39.1 Million | 24.8 Million | 19.2 Million | 22.3 Million | 647.8 Million |
Net Debt | -174 Million | -181.1 Million | -194.1 Million | -197 Million | -174.9 Million | 56.6 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 820.8 Million | 741.3 Million | 713.8 Million | 713.8 Million | 657.9 Million | 657 Million |
Total Current Assets | 609.4 Million | 537.1 Million | 508.5 Million | 508.5 Million | 463.2 Million | 465 Million |
Cash And Short Term Investments | 227 Million | 209.2 Million | 220.2 Million | 220.2 Million | 195.8 Million | 218.9 Million |
Cash and Cash Equivalents | 227 Million | 209.2 Million | 220.2 Million | 220.2 Million | 195.8 Million | 218.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 365.2 Million | 327.9 Million | 272.9 Million | 272.9 Million | 267.39 Million | 232.7 Million |
Inventory | -348 Million | -32 Million | - | - | 1.00 | 1.00 |
Other Current Assets | 365.2 Million | 32 Million | 15.4 Million | 15.4 Million | 28.49 Million | 13.4 Million |
Total Non-Current Assets | 211.4 Million | 204.19 Million | 205.29 Million | 205.29 Million | 194.7 Million | 192 Million |
Net PPE | 56.7 Million | 46.6 Million | 45.8 Million | 45.8 Million | 34.6 Million | 31.6 Million |
Good Will And Intangible Assets | 97.9 Million | 98.8 Million | 191 Million | 191 Million | 193.4 Million | 185.2 Million |
Good Will | 93.6 Million | 93.5 Million | 92.7 Million | 92.7 Million | 92.9 Million | 88.2 Million |
Intangible Assets | 4.3 Million | 5.3 Million | 98.3 Million | 98.3 Million | 100.5 Million | 97 Million |
Long-Term Investments | 41.8 Million | 43.5 Million | 44.6 Million | 44.6 Million | 46.2 Million | 47.8 Million |
Tax Assets | 15 Million | 15.3 Million | 16.6 Million | 16.6 Million | 13.4 Million | 15.6 Million |
Other Non Current Assets | - | -1.00 | -92.7 Million | -92.7 Million | -92.9 Million | -88.2 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 698.4 Million | 639 Million | 595.2 Million | 595.2 Million | 530.6 Million | 524.9 Million |
Total Current Liabilities | 665.9 Million | 612.7 Million | 569.9 Million | 569.9 Million | 513.9 Million | 508.4 Million |
Account Payables | 107.6 Million | 107.9 Million | 136.6 Million | 136.6 Million | 106.8 Million | 102.3 Million |
Tax Payables | 70.4 Million | 66.7 Million | 53.4 Million | 53.4 Million | 43.3 Million | 29.9 Million |
Short Term Debt | 20.5 Million | 16.39 Million | 14.9 Million | 14.9 Million | 11.2 Million | 9.9 Million |
Deferred Revenue | 121.8 Million | 115.4 Million | 106.6 Million | 106.6 Million | 116.7 Million | 104.4 Million |
Other Current Liabilities | 416 Million | 373 Million | 311.8 Million | 311.8 Million | 279.2 Million | 291.8 Million |
Total Non Current Liabilities | 32.5 Million | 26.29 Million | 25.3 Million | 25.3 Million | 16.7 Million | 16.5 Million |
Long-Term Debt | 32.5 Million | 26.3 Million | 24.2 Million | 24.2 Million | 16.7 Million | 14.9 Million |
Deferred Revenue Non Current | - | - | - | - | - | 1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -600 Thousand | -1.00 | - | - | - | -1.00 |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 122.4 Million | 102.3 Million | 118.6 Million | 118.6 Million | 127.3 Million | 132.1 Million |
Stock Holders Equity | 122.4 Million | 102.3 Million | 118.6 Million | 118.6 Million | 127.3 Million | 132.1 Million |
Common Stock | 52 Million | 51.3 Million | 52.4 Million | 52.4 Million | 54.3 Million | 55.5 Million |
Retained Earnings | -66.8 Million | -85.4 Million | 63.1 Million | 63.1 Million | -60.4 Million | 76.6 Million |
Accumulated other comprehensive income | 4.2 Million | 136.4 Million | 3.1 Million | 3.1 Million | 133.4 Million | 132.19 Million |
Common Stock Equity | 122.4 Million | 102.3 Million | 118.6 Million | 118.6 Million | 127.3 Million | 132.1 Million |
Capital Lease Obligation | 53 Million | 26.3 Million | 24.2 Million | 24.2 Million | 16.7 Million | 14.9 Million |
Total Investments | 41.8 Million | 43.5 Million | 44.6 Million | 44.6 Million | 46.2 Million | 47.8 Million |
Total Debt | 53 Million | 42.7 Million | 39.1 Million | 39.1 Million | 27.9 Million | 24.8 Million |
Net Debt | -174 Million | -166.5 Million | -181.1 Million | -181.1 Million | -167.9 Million | -194.1 Million |
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