GBp 492.0
(2.07%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 41.29 Million | 37.87 Million | 37.39 Million | 33.26 Million | 29.55 Million | 27.73 Million |
Total Current Assets | 33.56 Million | 31.75 Million | 30.45 Million | 25.47 Million | 20.94 Million | 20.85 Million |
Cash And Short Term Investments | 8.36 Million | 9.15 Million | 10.48 Million | 7.37 Million | 4.38 Million | 6.34 Million |
Cash and Cash Equivalents | 8.36 Million | 9.15 Million | 10.48 Million | 7.37 Million | 4.38 Million | 6.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 23.35 Million | 20.33 Million | 18.15 Million | 8.62 Million | 15.52 Million | 13.48 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | 1.84 Million | 2.27 Million | 19.97 Million | 9.47 Million | 16.56 Million | 14.51 Million |
Total Non-Current Assets | 7.73 Million | 6.12 Million | 6.94 Million | 7.78 Million | 8.6 Million | 6.87 Million |
Net PPE | 2.54 Million | 701.25 Thousand | 1.17 Million | 1.65 Million | 2.13 Million | 55.77 Thousand |
Good Will And Intangible Assets | 5.05 Million | 5.4 Million | 5.75 Million | 6.1 Million | 6.45 Million | 6.81 Million |
Good Will | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Intangible Assets | 248.54 Thousand | 599.42 Thousand | 950.31 Thousand | 1.3 Million | 1.65 Million | 2 Million |
Long-Term Investments | 129.35 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand |
Tax Assets | -5.05 Million | -13.62 Thousand | -13.62 Thousand | - | -13.62 Thousand | -13.62 Thousand |
Other Non Current Assets | 5.05 Million | 13.62 Thousand | 13.62 Thousand | -7.78 Million | 13.62 Thousand | 13.62 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 24.35 Million | 20.02 Million | 18.51 Million | 16.67 Million | 15.43 Million | 12.37 Million |
Total Current Liabilities | 21.37 Million | 19.59 Million | 17.63 Million | 15.29 Million | 13.6 Million | 11.96 Million |
Account Payables | 8.98 Million | 8.46 Million | 7.48 Million | 6.93 Million | 12.5 Million | 11.66 Million |
Tax Payables | 1.24 Million | 1.12 Million | 1.3 Million | 719.44 Thousand | 541.89 Thousand | 210.29 Thousand |
Short Term Debt | 344.8 Thousand | 538.54 Thousand | 538.54 Thousand | 538.54 Thousand | 497.79 Thousand | 311.97 Thousand |
Deferred Revenue | 1.24 Million | - | 1.3 Million | -538.54 Thousand | -5.24 Million | -311.97 Thousand |
Other Current Liabilities | 10.79 Million | 10.59 Million | 8.3 Million | 8.35 Million | 5.84 Million | 304.4 Thousand |
Total Non Current Liabilities | 2.98 Million | 425.41 Thousand | 882.28 Thousand | 1.28 Million | 1.83 Million | 407.17 Thousand |
Long-Term Debt | 2.02 Million | 109.48 Thousand | 571.73 Thousand | 1.01 Million | 1.49 Million | 524.77 Thousand |
Deferred Revenue Non Current | - | - | - | -368.24 Thousand | -336.99 Thousand | -931.85 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 907.94 Thousand | 183.5 Thousand | 107.94 Thousand | 368.24 Thousand | 336.99 Thousand | 407.07 Thousand |
Other Liabilities | - | - | - | 101.42 Thousand | - | - |
Total Equity | 16.93 Million | 17.85 Million | 18.88 Million | 16.58 Million | 14.11 Million | 15.35 Million |
Stock Holders Equity | 16.93 Million | 17.85 Million | 18.88 Million | 16.58 Million | 14.11 Million | 15.35 Million |
Common Stock | 62.96 Thousand | 62.73 Thousand | 62.54 Thousand | 62.54 Thousand | 62.54 Thousand | 62.54 Thousand |
Retained Earnings | 5.89 Million | 6.84 Million | 8.15 Million | 6.22 Million | 3.95 Million | 5.33 Million |
Accumulated other comprehensive income | 1.05 Million | 1.02 Million | 749.95 Thousand | 380.16 Thousand | -574.6 Thousand | -192.18 Thousand |
Common Stock Equity | 16.93 Million | 17.85 Million | 18.88 Million | 16.58 Million | 14.11 Million | 15.35 Million |
Capital Lease Obligation | 2.02 Million | 648.02 Thousand | 1.11 Million | 1.01 Million | 1.99 Million | 1.49 Million |
Total Investments | 129.35 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand |
Total Debt | 2.37 Million | 648.02 Thousand | 1.11 Million | 1.55 Million | 1.99 Million | 836.74 Thousand |
Net Debt | -5.99 Million | -8.5 Million | -9.37 Million | -5.81 Million | -2.38 Million | -5.5 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 42.9 Million | 41.29 Million | 41.29 Million | 40.74 Million | 37.87 Million | 37.87 Million |
Total Current Assets | 35.61 Million | 33.56 Million | 33.56 Million | 35.02 Million | 31.75 Million | 31.75 Million |
Cash And Short Term Investments | 8.31 Million | 8.36 Million | 8.36 Million | 11.34 Million | 9.15 Million | 9.15 Million |
Cash and Cash Equivalents | 8.31 Million | 8.36 Million | 8.36 Million | 11.34 Million | 9.15 Million | 9.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27.27 Million | 23.35 Million | 23.35 Million | 21.93 Million | 20.33 Million | 20.33 Million |
Inventory | - | - | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 29.89 Thousand | 1.84 Million | 1.84 Million | 1.73 Million | 2.27 Million | 2.27 Million |
Total Non-Current Assets | 7.29 Million | 7.73 Million | 7.73 Million | 5.72 Million | 6.12 Million | 6.12 Million |
Net PPE | 2.28 Million | 2.54 Million | 2.54 Million | 476.34 Thousand | 701.25 Thousand | 701.25 Thousand |
Good Will And Intangible Assets | 4.88 Million | 5.05 Million | 5.05 Million | 5.23 Million | 5.4 Million | 5.4 Million |
Good Will | - | 4.8 Million | 4.8 Million | - | 4.8 Million | 4.8 Million |
Intangible Assets | 4.88 Million | 248.54 Thousand | 248.54 Thousand | 5.23 Million | 599.42 Thousand | 599.42 Thousand |
Long-Term Investments | 129.35 Thousand | 129.35 Thousand | 129.35 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand |
Tax Assets | - | -5.05 Million | -5.05 Million | -13.62 Thousand | -13.62 Thousand | -13.62 Thousand |
Other Non Current Assets | - | 5.05 Million | 5.05 Million | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 25.48 Million | 24.35 Million | 24.35 Million | 22.21 Million | 20.02 Million | 20.02 Million |
Total Current Liabilities | 22.79 Million | 21.37 Million | 21.37 Million | 22.13 Million | 19.59 Million | 19.59 Million |
Account Payables | 22.2 Million | 8.98 Million | 8.98 Million | 20.12 Million | 8.46 Million | 8.46 Million |
Tax Payables | - | 1.24 Million | 1.24 Million | 1.38 Million | 1.12 Million | 1.12 Million |
Short Term Debt | 594.84 Thousand | 344.8 Thousand | 344.8 Thousand | 416.9 Thousand | 538.54 Thousand | 538.54 Thousand |
Deferred Revenue | - | 1.24 Million | 1.24 Million | - | - | - |
Other Current Liabilities | - | 10.79 Million | 10.79 Million | 1.58 Million | 10.59 Million | 10.59 Million |
Total Non Current Liabilities | 2.68 Million | 2.98 Million | 2.98 Million | 84.78 Thousand | 425.41 Thousand | 425.41 Thousand |
Long-Term Debt | - | 2.02 Million | 2.02 Million | - | 109.48 Thousand | 109.48 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.67 Million | 907.94 Thousand | 907.94 Thousand | - | 183.5 Thousand | 183.5 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.42 Million | 16.93 Million | 16.93 Million | 18.52 Million | 17.85 Million | 17.85 Million |
Stock Holders Equity | 17.42 Million | 16.93 Million | 16.93 Million | 18.52 Million | 17.85 Million | 17.85 Million |
Common Stock | 63.18 Thousand | 62.96 Thousand | 62.96 Thousand | 62.79 Thousand | 62.73 Thousand | 62.73 Thousand |
Retained Earnings | 6.56 Million | 5.89 Million | 5.89 Million | 7.46 Million | 6.84 Million | 6.84 Million |
Accumulated other comprehensive income | 874.35 Thousand | 1.05 Million | 1.05 Million | 1.07 Million | 1.02 Million | 1.02 Million |
Common Stock Equity | 17.42 Million | 16.93 Million | 16.93 Million | 18.52 Million | 17.85 Million | 17.85 Million |
Capital Lease Obligation | 2.35 Million | 2.02 Million | 2.02 Million | 416.9 Thousand | 648.02 Thousand | 648.02 Thousand |
Total Investments | 129.35 Thousand | 129.35 Thousand | 129.35 Thousand | 13.62 Thousand | 13.62 Thousand | 13.62 Thousand |
Total Debt | 594.84 Thousand | 2.37 Million | 2.37 Million | 416.9 Thousand | 648.02 Thousand | 648.02 Thousand |
Net Debt | -7.71 Million | -5.99 Million | -5.99 Million | -10.93 Million | -8.5 Million | -8.5 Million |
HWG
6506
2101
9076
RVVTF
6920