GBp 139.0
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 509 Million | 433.5 Million | 412.9 Million | 382.9 Million | 435.4 Million | 384.3 Million |
Total Current Assets | 98.7 Million | 73.4 Million | 63.2 Million | 43.8 Million | 65.09 Million | 62 Million |
Cash And Short Term Investments | 9.6 Million | 6.1 Million | 5.2 Million | 7.8 Million | 8.3 Million | 7.1 Million |
Cash and Cash Equivalents | 9.6 Million | 6.1 Million | 5.2 Million | 7.8 Million | 8.3 Million | 7.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 73.2 Million | 57.3 Million | 50.3 Million | 33.29 Million | 52.5 Million | 48.9 Million |
Inventory | 1.9 Million | 1.8 Million | 2.2 Million | 1.4 Million | 2.3 Million | 2.8 Million |
Other Current Assets | 14 Million | 8.2 Million | 5.5 Million | 1.3 Million | 1.99 Million | 3.2 Million |
Total Non-Current Assets | 410.3 Million | 360.1 Million | 349.7 Million | 339.09 Million | 370.29 Million | 322.3 Million |
Net PPE | 246.4 Million | 215.1 Million | 197.2 Million | 181.3 Million | 199.8 Million | 152.4 Million |
Good Will And Intangible Assets | 163.5 Million | 278.5 Million | 287.1 Million | 288.3 Million | 297.7 Million | 295.5 Million |
Good Will | 144.4 Million | 133.8 Million | 135.2 Million | 130.9 Million | 130.5 Million | 128.1 Million |
Intangible Assets | 19.1 Million | 144.7 Million | 151.9 Million | 157.4 Million | 167.2 Million | 167.4 Million |
Long-Term Investments | 400 Thousand | 300 Thousand | 600 Thousand | 400 Thousand | 700 Thousand | 700 Thousand |
Tax Assets | -71.9 Million | -197.6 Million | -183.6 Million | -166.5 Million | 2.6 Million | 1.8 Million |
Other Non Current Assets | 71.9 Million | 63.8 Million | 48.4 Million | 35.6 Million | -130.5 Million | -128.1 Million |
Other Assets | - | - | - | 1.00 | 2.00 | - |
Total Liabilities | 229.9 Million | 148.9 Million | 140.5 Million | 128.3 Million | 227.9 Million | 193.9 Million |
Total Current Liabilities | 112.6 Million | 91.6 Million | 83.3 Million | 73.4 Million | 91.6 Million | 85.9 Million |
Account Payables | 40.6 Million | 38.5 Million | 25.8 Million | 16.8 Million | 24 Million | 23.3 Million |
Tax Payables | 500 Thousand | 200 Thousand | 6.9 Million | 16.3 Million | 4.5 Million | 5.1 Million |
Short Term Debt | 13.8 Million | 10.2 Million | 14.7 Million | 6.5 Million | 16.5 Million | 14.5 Million |
Deferred Revenue | 300 Thousand | 300 Thousand | 300 Thousand | 400 Thousand | 300 Thousand | 100 Thousand |
Other Current Liabilities | 57.9 Million | 42.6 Million | 42.5 Million | 49.7 Million | 50.8 Million | 48 Million |
Total Non Current Liabilities | 117.3 Million | 57.3 Million | 57.2 Million | 54.9 Million | 136.3 Million | 108 Million |
Long-Term Debt | 63 Million | 14.7 Million | 18 Million | 35.1 Million | 84.7 Million | 86.6 Million |
Deferred Revenue Non Current | 300 Thousand | 300 Thousand | 300 Thousand | 400 Thousand | 500 Thousand | 1.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39 Million | 40.5 Million | 35.6 Million | 18.2 Million | 44.3 Million | 12.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 279.1 Million | 284.6 Million | 272.4 Million | 254.6 Million | 207.5 Million | 190.4 Million |
Stock Holders Equity | 279.1 Million | 284.6 Million | 272.4 Million | 254.6 Million | 207.5 Million | 190.4 Million |
Common Stock | 41.4 Million | 43.9 Million | 44.5 Million | 44.4 Million | 37 Million | 36.8 Million |
Retained Earnings | 217.8 Million | 223.2 Million | 210.2 Million | 194.3 Million | 154.3 Million | 137.9 Million |
Accumulated other comprehensive income | 3.1 Million | 700 Thousand | 900 Thousand | -400 Thousand | 100 Thousand | 1.6 Million |
Common Stock Equity | 279.1 Million | 284.6 Million | 272.4 Million | 254.6 Million | 207.5 Million | 190.4 Million |
Capital Lease Obligation | 37.7 Million | 29.2 Million | 32.6 Million | 35.1 Million | 34.8 Million | 4.4 Million |
Total Investments | 400 Thousand | 300 Thousand | 600 Thousand | 400 Thousand | 700 Thousand | 700 Thousand |
Total Debt | 114.5 Million | 54.1 Million | 65.3 Million | 41.6 Million | 136 Million | 105.5 Million |
Net Debt | 104.9 Million | 48 Million | 60.1 Million | 33.8 Million | 127.7 Million | 98.4 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 529.4 Million | 509 Million | 509 Million | 465.3 Million | 433.5 Million | 433.5 Million |
Total Current Assets | 100.7 Million | 98.7 Million | 98.7 Million | 88.3 Million | 73.4 Million | 73.4 Million |
Cash And Short Term Investments | 10 Million | 9.6 Million | 9.6 Million | 6 Million | 6.1 Million | 6.1 Million |
Cash and Cash Equivalents | 10 Million | 9.6 Million | 9.6 Million | 6 Million | 6.1 Million | 6.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 85.4 Million | 73.2 Million | 73.2 Million | 75.6 Million | 57.3 Million | 57.3 Million |
Inventory | 2.5 Million | 1.9 Million | 1.9 Million | 2.2 Million | 1.8 Million | 1.8 Million |
Other Current Assets | 2.8 Million | 14 Million | 14 Million | 4.5 Million | 8.2 Million | 8.2 Million |
Total Non-Current Assets | 428.7 Million | 410.3 Million | 410.3 Million | 377 Million | 360.1 Million | 360.1 Million |
Net PPE | 264.8 Million | 246.4 Million | 246.4 Million | 230.2 Million | 215.1 Million | 215.1 Million |
Good Will And Intangible Assets | 160 Million | 163.5 Million | 163.5 Million | 283.5 Million | 278.5 Million | 278.5 Million |
Good Will | 144.2 Million | 144.4 Million | 144.4 Million | 137 Million | 133.8 Million | 133.8 Million |
Intangible Assets | 15.8 Million | 19.1 Million | 19.1 Million | 146.5 Million | 144.7 Million | 144.7 Million |
Long-Term Investments | 400 Thousand | 400 Thousand | 400 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Tax Assets | 15.8 Million | -71.9 Million | -71.9 Million | -204.3 Million | -197.6 Million | -197.6 Million |
Other Non Current Assets | -12.3 Million | 71.9 Million | 71.9 Million | 67.3 Million | 63.8 Million | 63.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 240.7 Million | 229.9 Million | 229.9 Million | 196.2 Million | 148.9 Million | 148.9 Million |
Total Current Liabilities | 101 Million | 112.6 Million | 112.6 Million | 103.3 Million | 91.6 Million | 91.6 Million |
Account Payables | 87.6 Million | 40.6 Million | 92.8 Million | 85 Million | 38.5 Million | 75.7 Million |
Tax Payables | 800 Thousand | 500 Thousand | 500 Thousand | - | 200 Thousand | 200 Thousand |
Short Term Debt | 3.1 Million | 13.8 Million | 13.8 Million | 11.8 Million | 10.2 Million | 10.2 Million |
Deferred Revenue | 800 Thousand | 300 Thousand | 500 Thousand | - | 300 Thousand | 200 Thousand |
Other Current Liabilities | 9.49 Million | 57.9 Million | 5.5 Million | 6.5 Million | 42.6 Million | 5.49 Million |
Total Non Current Liabilities | 139.7 Million | 117.3 Million | 117.3 Million | 92.89 Million | 57.3 Million | 57.3 Million |
Long-Term Debt | 81 Million | 63 Million | 63 Million | 39.8 Million | 14.7 Million | 14.7 Million |
Deferred Revenue Non Current | 37.8 Million | 300 Thousand | 300 Thousand | 38.09 Million | 300 Thousand | 300 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.4 Million | 39 Million | 39 Million | 9.1 Million | 40.5 Million | 40.5 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 288.7 Million | 279.1 Million | 279.1 Million | 269.1 Million | 284.6 Million | 284.6 Million |
Stock Holders Equity | 288.7 Million | 279.1 Million | 279.1 Million | 269.1 Million | 284.6 Million | 284.6 Million |
Common Stock | 41.4 Million | 41.4 Million | 41.4 Million | 42.2 Million | 43.9 Million | 43.9 Million |
Retained Earnings | 225.4 Million | 217.8 Million | 217.8 Million | 208.2 Million | 223.2 Million | 223.2 Million |
Accumulated other comprehensive income | 5.09 Million | 3.1 Million | 3.1 Million | 1.9 Million | 700 Thousand | 700 Thousand |
Common Stock Equity | 288.7 Million | 279.1 Million | 279.1 Million | 269.1 Million | 284.6 Million | 284.6 Million |
Capital Lease Obligation | 43.6 Million | 37.7 Million | 37.7 Million | 38.1 Million | 29.2 Million | 29.2 Million |
Total Investments | 400 Thousand | 400 Thousand | 400 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Total Debt | 84.1 Million | 114.5 Million | 114.5 Million | 89.7 Million | 54.1 Million | 54.1 Million |
Net Debt | 74.1 Million | 104.9 Million | 104.9 Million | 83.7 Million | 48 Million | 48 Million |
002320
MRE
BCTX
300568
AB
301130