GBp 77.0
(-3.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 230.87 Million | 218.67 Million | 208.33 Million | 228.48 Million | 224.94 Million | 191.02 Million |
Total Current Assets | 42.21 Million | 40.6 Million | 37.58 Million | 46.25 Million | 38.73 Million | 30.86 Million |
Cash And Short Term Investments | 15.75 Million | 13.81 Million | 15.33 Million | 23.03 Million | 15.49 Million | 10.06 Million |
Cash and Cash Equivalents | 15.75 Million | 13.81 Million | 15.33 Million | 23.03 Million | 15.49 Million | 10.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.46 Million | 15.65 Million | 10.51 Million | 10.6 Million | 10.13 Million | 9.37 Million |
Inventory | -15.98 Million | - | -10.51 Million | 1.00 | - | 1.00 |
Other Current Assets | 15.98 Million | 11.13 Million | 22.25 Million | 12.61 Million | 13.1 Million | 20.79 Million |
Total Non-Current Assets | 188.65 Million | 178.06 Million | 170.75 Million | 182.23 Million | 186.21 Million | 160.15 Million |
Net PPE | 63.49 Million | 64.95 Million | 70.89 Million | 77.01 Million | 72.34 Million | 47.04 Million |
Good Will And Intangible Assets | 125.05 Million | 112.93 Million | 99.33 Million | 104.58 Million | 111.11 Million | 110.59 Million |
Good Will | 109.82 Million | 99.95 Million | 86.47 Million | 86.47 Million | 86.47 Million | 85.38 Million |
Intangible Assets | 15.23 Million | 12.98 Million | 12.85 Million | 18.1 Million | 24.63 Million | 25.21 Million |
Long-Term Investments | 111 Thousand | - | - | - | - | - |
Tax Assets | -111 Thousand | - | - | 138 Thousand | - | - |
Other Non Current Assets | 111 Thousand | 177 Thousand | 531 Thousand | 502 Thousand | 2.76 Million | 2.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 107.47 Million | 98.12 Million | 89.44 Million | 111.91 Million | 112.95 Million | 86.62 Million |
Total Current Liabilities | 41.12 Million | 39.27 Million | 29.79 Million | 32.93 Million | 37.46 Million | 35.61 Million |
Account Payables | 35.72 Million | 31.89 Million | 26.23 Million | 29.49 Million | 31.94 Million | 30.93 Million |
Tax Payables | 804 Thousand | 2.32 Million | 2.29 Million | 2.04 Million | 3000.00 | 1.31 Million |
Short Term Debt | 2.5 Million | 3.37 Million | 3.56 Million | 3.43 Million | 3.02 Million | 356 Thousand |
Deferred Revenue | 804 Thousand | 12.11 Million | 10.4 Million | 10.85 Million | 3000.00 | 2.24 Million |
Other Current Liabilities | 2.08 Million | -8.11 Million | -10.4 Million | -10.85 Million | 2.48 Million | 2.08 Million |
Total Non Current Liabilities | 66.35 Million | 58.84 Million | 59.65 Million | 78.98 Million | 75.49 Million | 51.01 Million |
Long-Term Debt | 40 Million | 50.2 Million | 53.06 Million | 74.22 Million | 70.1 Million | 48.95 Million |
Deferred Revenue Non Current | 2.83 Million | 2.66 Million | 2.64 Million | 2.66 Million | 2.28 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.63 Million | 2.75 Million | 2.43 Million | 2.09 Million | 1.95 Million | 1.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 123.39 Million | 120.55 Million | 118.89 Million | 116.57 Million | 111.99 Million | 104.39 Million |
Stock Holders Equity | 123.39 Million | 120.55 Million | 118.89 Million | 116.57 Million | 111.99 Million | 104.39 Million |
Common Stock | 1.12 Million | 1.1 Million | 1.1 Million | 1.09 Million | 1.09 Million | 1.08 Million |
Retained Earnings | 98.62 Million | 90.79 Million | 89.19 Million | 86.91 Million | 82.59 Million | 75.72 Million |
Accumulated other comprehensive income | 1.22 Million | 1.24 Million | 1.18 Million | 1.15 Million | 1.25 Million | -77.82 Million |
Common Stock Equity | 123.39 Million | 120.55 Million | 118.89 Million | 116.57 Million | 111.99 Million | 104.39 Million |
Capital Lease Obligation | 15.58 Million | 19.18 Million | 22.62 Million | 24.86 Million | 20.34 Million | 777 Thousand |
Total Investments | 111 Thousand | - | - | - | - | - |
Total Debt | 58.09 Million | 53.58 Million | 56.62 Million | 77.65 Million | 73.13 Million | 49.31 Million |
Net Debt | 42.33 Million | 39.76 Million | 41.29 Million | 54.62 Million | 57.64 Million | 39.24 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 230.87 Million | 230.87 Million | 222.45 Million | 218.67 Million | 218.67 Million | 225.51 Million |
Total Current Assets | 42.21 Million | 42.21 Million | 36.75 Million | 40.6 Million | 40.6 Million | 42.26 Million |
Cash And Short Term Investments | 15.75 Million | 15.75 Million | 10.67 Million | 13.81 Million | 13.81 Million | 17.77 Million |
Cash and Cash Equivalents | 15.75 Million | 15.75 Million | 10.67 Million | 13.81 Million | 13.81 Million | 17.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.46 Million | 26.46 Million | 26.08 Million | 15.65 Million | 15.65 Million | 24.49 Million |
Inventory | - | -15.98 Million | -704 Thousand | - | - | -24.49 Million |
Other Current Assets | - | 15.98 Million | 704 Thousand | 11.13 Million | 11.13 Million | 24.49 Million |
Total Non-Current Assets | 188.65 Million | 188.65 Million | 185.69 Million | 178.06 Million | 178.06 Million | 183.25 Million |
Net PPE | 63.49 Million | 63.49 Million | 65.83 Million | 64.95 Million | 64.95 Million | 67.79 Million |
Good Will And Intangible Assets | 125.05 Million | 125.05 Million | 119.75 Million | 112.93 Million | 112.93 Million | 114.86 Million |
Good Will | 109.82 Million | 109.82 Million | 104.29 Million | 99.95 Million | 99.95 Million | 99.71 Million |
Intangible Assets | 15.23 Million | 15.23 Million | 15.46 Million | 12.98 Million | 12.98 Million | 15.15 Million |
Long-Term Investments | 111 Thousand | 111 Thousand | 111 Thousand | - | - | 597 Thousand |
Tax Assets | -111 Thousand | -111 Thousand | -111 Thousand | - | - | -597 Thousand |
Other Non Current Assets | 111 Thousand | 111 Thousand | -185.58 Million | 177 Thousand | 177 Thousand | -182.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 107.47 Million | 107.47 Million | 100.17 Million | 98.12 Million | 98.12 Million | 106.17 Million |
Total Current Liabilities | 41.12 Million | 41.12 Million | 33.69 Million | 39.27 Million | 39.27 Million | 35.84 Million |
Account Payables | 35.72 Million | 35.72 Million | 30.95 Million | 31.89 Million | 31.89 Million | 28.28 Million |
Tax Payables | 804 Thousand | 804 Thousand | - | 2.32 Million | 2.32 Million | - |
Short Term Debt | 2.5 Million | 2.5 Million | 2.38 Million | 3.37 Million | 3.37 Million | 3.56 Million |
Deferred Revenue | 804 Thousand | 804 Thousand | - | 12.11 Million | - | - |
Other Current Liabilities | 2.08 Million | 2.08 Million | 360 Thousand | -8.11 Million | 4 Million | 4 Million |
Total Non Current Liabilities | 66.35 Million | 66.35 Million | 66.48 Million | 58.84 Million | 58.84 Million | 70.32 Million |
Long-Term Debt | 40 Million | 40 Million | 56.27 Million | 50.2 Million | 50.2 Million | 62.03 Million |
Deferred Revenue Non Current | 2.83 Million | 2.83 Million | 3.33 Million | 2.66 Million | 2.66 Million | 2.97 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.63 Million | 18.63 Million | 2.94 Million | 2.75 Million | 2.75 Million | 2.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 123.39 Million | 123.39 Million | 122.27 Million | 120.55 Million | 120.55 Million | 119.34 Million |
Stock Holders Equity | 123.39 Million | 123.39 Million | 122.27 Million | 120.55 Million | 120.55 Million | 119.34 Million |
Common Stock | 1.12 Million | 1.12 Million | 1.12 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Retained Earnings | 98.62 Million | 98.62 Million | 90.5 Million | 90.79 Million | 90.79 Million | 89.48 Million |
Accumulated other comprehensive income | 1.22 Million | 1.22 Million | 1.25 Million | 1.24 Million | 1.24 Million | 1.35 Million |
Common Stock Equity | 123.39 Million | 123.39 Million | 122.27 Million | 120.55 Million | 120.55 Million | 119.34 Million |
Capital Lease Obligation | 15.58 Million | 15.58 Million | 18.75 Million | 19.18 Million | 19.18 Million | 21.19 Million |
Total Investments | 111 Thousand | 111 Thousand | 111 Thousand | - | - | 597 Thousand |
Total Debt | 58.09 Million | 58.09 Million | 58.65 Million | 53.58 Million | 53.58 Million | 65.59 Million |
Net Debt | 42.33 Million | 42.33 Million | 47.98 Million | 39.76 Million | 39.76 Million | 47.82 Million |
MONTF
BLSP
MLS
NOHO
2970
INDV