GBp 51.8
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.41 Billion | 1.55 Billion | 1.87 Billion | 1.47 Billion | 1.29 Billion | 1.37 Billion |
Total Current Assets | 236.5 Million | 291.6 Million | 339.8 Million | 289.2 Million | 227.2 Million | 225.6 Million |
Cash And Short Term Investments | 226.9 Million | 241.5 Million | 321.9 Million | 270.3 Million | 194.9 Million | 219 Million |
Cash and Cash Equivalents | 100.9 Million | 88.7 Million | 105.7 Million | 127.6 Million | 121.9 Million | 129 Million |
Short Term Investments | 126 Million | 152.8 Million | 216.2 Million | 142.7 Million | 73 Million | 90 Million |
Net Receivables | 16.6 Million | 56.2 Million | 48.8 Million | 18.3 Million | 31.7 Million | 4.3 Million |
Inventory | 2.00 | - | - | - | 1.00 | 1.00 |
Other Current Assets | -243.5 Million | -297.7 Million | -370.7 Million | -288.6 Million | -226.6 Million | 2.29 Million |
Total Non-Current Assets | 1.17 Billion | 1.25 Billion | 1.5 Billion | 1.18 Billion | 1.06 Billion | 1.14 Billion |
Net PPE | 1.4 Million | 400 Thousand | 300 Thousand | 800 Thousand | 1.1 Million | 1.5 Million |
Good Will And Intangible Assets | 400 Thousand | 800 Thousand | 800 Thousand | 800 Thousand | 800 Thousand | 700 Thousand |
Good Will | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Intangible Assets | - | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 300 Thousand |
Long-Term Investments | 1.16 Billion | 1.25 Billion | 1.5 Billion | 1.18 Billion | 1.06 Billion | 1.14 Billion |
Tax Assets | 7 Million | -1.2 Million | -800 Thousand | -1 Million | -1 Million | - |
Other Non Current Assets | 800 Thousand | 800 Thousand | 400 Thousand | 600 Thousand | 600 Thousand | -1.14 Billion |
Other Assets | - | 6.9 Million | 31.3 Million | - | - | - |
Total Liabilities | 221.3 Million | 181.7 Million | 141.2 Million | 143.4 Million | 153.8 Million | 155.1 Million |
Total Current Liabilities | 23.4 Million | 23.2 Million | 34.1 Million | 26.4 Million | 41.4 Million | 31.9 Million |
Account Payables | 500 Thousand | 1.3 Million | 500 Thousand | 600 Thousand | 1.4 Million | 1.7 Million |
Tax Payables | - | - | - | - | 100 Thousand | 100 Thousand |
Short Term Debt | 7.7 Million | 7.2 Million | 16.7 Million | 16.2 Million | 17.5 Million | 15.4 Million |
Deferred Revenue | -1.4 Million | -7.2 Million | -16.7 Million | -16.2 Million | -17.5 Million | -15.4 Million |
Other Current Liabilities | 16.6 Million | 21.9 Million | 33.6 Million | 25.8 Million | 40 Million | 30.2 Million |
Total Non Current Liabilities | 197.9 Million | 94.6 Million | 55.1 Million | 84.8 Million | 93.1 Million | 105.4 Million |
Long-Term Debt | 148.7 Million | 94.6 Million | 55.1 Million | 84.8 Million | 93.1 Million | 105.4 Million |
Deferred Revenue Non Current | -15.7 Million | -79.9 Million | -69.4 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 60.1 Million | 73.1 Million | 63.6 Million | - | - | -105.4 Million |
Other Liabilities | - | 63.9 Million | 52 Million | 32.2 Million | 19.3 Million | 17.8 Million |
Total Equity | 1.19 Billion | 1.37 Billion | 1.73 Billion | 1.33 Billion | 1.14 Billion | 1.21 Billion |
Stock Holders Equity | 1.19 Billion | 1.38 Billion | 1.74 Billion | 1.33 Billion | 1.14 Billion | 1.21 Billion |
Common Stock | 21.3 Million | 21.3 Million | 21.3 Million | 21.3 Million | 21.2 Million | 21.2 Million |
Retained Earnings | 1.07 Billion | 1.25 Billion | 1.61 Billion | 1.2 Billion | 1.02 Billion | 135.8 Million |
Accumulated other comprehensive income | - | - | - | - | - | 372.59 Million |
Common Stock Equity | 1.19 Billion | 1.38 Billion | 1.74 Billion | 1.33 Billion | 1.14 Billion | 1.21 Billion |
Capital Lease Obligation | 1.4 Million | 900 Thousand | 1.3 Million | 100 Thousand | 2.1 Million | - |
Total Investments | 1.29 Billion | 1.41 Billion | 1.72 Billion | 1.32 Billion | 1.14 Billion | 1.23 Billion |
Total Debt | 156.4 Million | 101.8 Million | 71.8 Million | 101.1 Million | 110.6 Million | 120.8 Million |
Net Debt | 55.5 Million | 13.1 Million | -33.9 Million | -26.5 Million | -11.3 Million | -8.2 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.28 Billion | 1.41 Billion | 1.41 Billion | 1.54 Billion | 1.55 Billion | 1.55 Billion |
Total Current Assets | 207.8 Million | 236.5 Million | 236.5 Million | 265.8 Million | 291.6 Million | 291.6 Million |
Cash And Short Term Investments | 161.3 Million | 226.9 Million | 226.9 Million | 250 Million | 241.5 Million | 241.5 Million |
Cash and Cash Equivalents | 91.3 Million | 100.9 Million | 100.9 Million | 83.2 Million | 88.7 Million | 88.7 Million |
Short Term Investments | 70 Million | 126 Million | 126 Million | 166.8 Million | 152.8 Million | 152.8 Million |
Net Receivables | 6.7 Million | 16.6 Million | 16.6 Million | 19.8 Million | 56.2 Million | 56.2 Million |
Inventory | - | 2.00 | 2.00 | - | - | - |
Other Current Assets | 39.8 Million | -243.5 Million | -243.5 Million | -269.8 Million | -297.7 Million | -297.7 Million |
Total Non-Current Assets | 1.07 Billion | 1.17 Billion | 1.17 Billion | 1.27 Billion | 1.25 Billion | 1.25 Billion |
Net PPE | 1.1 Million | 1.4 Million | 1.4 Million | 300 Thousand | 400 Thousand | 400 Thousand |
Good Will And Intangible Assets | 400 Thousand | 400 Thousand | 400 Thousand | 800 Thousand | 800 Thousand | 800 Thousand |
Good Will | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Intangible Assets | - | - | - | 400 Thousand | 400 Thousand | 400 Thousand |
Long-Term Investments | 1.07 Billion | 1.16 Billion | 1.16 Billion | 1.27 Billion | 1.25 Billion | 1.25 Billion |
Tax Assets | - | 7 Million | 7 Million | 1.27 Billion | -1.2 Million | -1.2 Million |
Other Non Current Assets | 4.3 Million | 800 Thousand | 800 Thousand | -1.27 Billion | 800 Thousand | 800 Thousand |
Other Assets | - | - | - | 4 Million | 6.9 Million | 6.9 Million |
Total Liabilities | 214.7 Million | 221.3 Million | 221.3 Million | 233.6 Million | 181.7 Million | 181.7 Million |
Total Current Liabilities | 22.4 Million | 23.4 Million | 23.4 Million | 18 Million | 23.2 Million | 23.2 Million |
Account Payables | 16.2 Million | 500 Thousand | 500 Thousand | 11.7 Million | 1.3 Million | 1.3 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.2 Million | 6.3 Million | 7.7 Million | 6.3 Million | 6.3 Million | 7.2 Million |
Deferred Revenue | 6.2 Million | -1.4 Million | -1.4 Million | -6.3 Million | -6.3 Million | -7.2 Million |
Other Current Liabilities | -6.2 Million | 18 Million | 16.6 Million | 6.3 Million | 21.9 Million | 21.9 Million |
Total Non Current Liabilities | 192.3 Million | 197.9 Million | 197.9 Million | 151.8 Million | 94.6 Million | 94.6 Million |
Long-Term Debt | 145.8 Million | 148.7 Million | 148.7 Million | 151.8 Million | 94.6 Million | 94.6 Million |
Deferred Revenue Non Current | -3.5 Million | -15.7 Million | -15.7 Million | -75.5 Million | -80.8 Million | -79.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.5 Million | 60.1 Million | 60.1 Million | 67.6 Million | 74 Million | 73.1 Million |
Other Liabilities | - | - | - | 63.8 Million | 63.9 Million | 63.9 Million |
Total Equity | 1.07 Billion | 1.19 Billion | 1.19 Billion | 1.31 Billion | 1.37 Billion | 1.37 Billion |
Stock Holders Equity | 1.08 Billion | 1.19 Billion | 1.19 Billion | 1.32 Billion | 1.38 Billion | 1.38 Billion |
Common Stock | 21.3 Million | 21.3 Million | 21.3 Million | 21.3 Million | 21.3 Million | 21.3 Million |
Retained Earnings | 962.7 Million | 1.07 Billion | 1.07 Billion | 1.19 Billion | 1.25 Billion | 1.25 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.08 Billion | 1.19 Billion | 1.19 Billion | 1.32 Billion | 1.38 Billion | 1.38 Billion |
Capital Lease Obligation | - | 1.4 Million | 1.4 Million | - | 900 Thousand | 900 Thousand |
Total Investments | 1.14 Billion | 1.29 Billion | 1.29 Billion | 1.44 Billion | 1.41 Billion | 1.41 Billion |
Total Debt | 152 Million | 155 Million | 156.4 Million | 158.1 Million | 100.9 Million | 101.8 Million |
Net Debt | 60.7 Million | 54.1 Million | 55.5 Million | 74.9 Million | 12.2 Million | 13.1 Million |
REGCO
PE
TMSNY
9066
6758
ENGI4