GBp 105.0
(3.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 219.78 Million | 212.16 Million | 206.27 Million | 194.3 Million | 159.74 Million | 79.45 Million |
Total Current Assets | 79.06 Million | 73.81 Million | 71.26 Million | 64.83 Million | 61.29 Million | 29.68 Million |
Cash And Short Term Investments | 5.45 Million | 4.04 Million | 4.09 Million | 4.78 Million | 12.74 Million | 4.9 Million |
Cash and Cash Equivalents | 5.45 Million | 4.04 Million | 4.09 Million | 4.78 Million | 12.74 Million | 4.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 73.61 Million | 69.76 Million | 65.97 Million | 60.05 Million | 48.55 Million | 24.78 Million |
Inventory | -73.61 Million | 1.00 | 1.00 | -5.57 Million | 1.00 | -2.95 Million |
Other Current Assets | 73.61 Million | 7.62 Million | 1.19 Million | 5.57 Million | 4.59 Million | 2.95 Million |
Total Non-Current Assets | 140.71 Million | 138.35 Million | 135 Million | 129.46 Million | 98.44 Million | 49.76 Million |
Net PPE | 48.93 Million | 48.2 Million | 50.9 Million | 49.94 Million | 29.31 Million | 3.31 Million |
Good Will And Intangible Assets | 86.9 Million | 147.68 Million | 133.93 Million | 127.18 Million | 108.81 Million | 73.05 Million |
Good Will | 61.78 Million | 59.66 Million | 51.76 Million | 47.65 Million | 39.67 Million | 26.6 Million |
Intangible Assets | 25.11 Million | 88.02 Million | 82.17 Million | 79.52 Million | 69.13 Million | 46.44 Million |
Long-Term Investments | 4.2 Million | 1.67 Million | 1.09 Million | - | - | - |
Tax Assets | 681 Thousand | 459 Thousand | 842 Thousand | - | - | - |
Other Non Current Assets | - | -59.66 Million | -51.76 Million | -47.65 Million | -39.67 Million | -26.6 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 119.52 Million | 119.36 Million | 120.61 Million | 111.61 Million | 83.79 Million | 40.19 Million |
Total Current Liabilities | 30.69 Million | 32.28 Million | 30.71 Million | 40.28 Million | 28.5 Million | 16.09 Million |
Account Payables | 5.57 Million | 5.53 Million | 4.66 Million | 3.71 Million | 3.03 Million | 1.44 Million |
Tax Payables | 7.43 Million | 7.35 Million | 7.37 Million | 765 Thousand | 675 Thousand | 796 Thousand |
Short Term Debt | 5.64 Million | 6.52 Million | 5.7 Million | 5.88 Million | 2.76 Million | 796 Thousand |
Deferred Revenue | 188 Thousand | 218 Thousand | 237 Thousand | 216 Thousand | 177 Thousand | 120 Thousand |
Other Current Liabilities | 19.28 Million | 20.01 Million | 20.11 Million | 30.47 Million | 22.53 Million | 13.73 Million |
Total Non Current Liabilities | 88.82 Million | 87.08 Million | 89.9 Million | 71.32 Million | 55.28 Million | 24.09 Million |
Long-Term Debt | 40.14 Million | 33.07 Million | 32.79 Million | 23.65 Million | 28.65 Million | 19 Million |
Deferred Revenue Non Current | 35.38 Million | 38.58 Million | 41.18 Million | 39.02 Million | 21.07 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.31 Million | 6.57 Million | 6.75 Million | 2.99 Million | 127 Thousand | 1.61 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 100.26 Million | 92.8 Million | 85.65 Million | 82.68 Million | 75.95 Million | 39.25 Million |
Stock Holders Equity | 100.26 Million | 92.8 Million | 85.65 Million | 82.68 Million | 75.95 Million | 39.25 Million |
Common Stock | 171 Thousand | 171 Thousand | 169 Thousand | 165 Thousand | 164 Thousand | 147 Thousand |
Retained Earnings | 24.82 Million | 17.37 Million | 11.22 Million | 14.15 Million | 9.53 Million | 6.62 Million |
Accumulated other comprehensive income | -3.5 Million | -3.5 Million | -3.53 Million | -3.53 Million | -3.53 Million | -3.53 Million |
Common Stock Equity | 100.26 Million | 92.8 Million | 85.65 Million | 82.68 Million | 75.95 Million | 39.25 Million |
Capital Lease Obligation | 35.38 Million | 38.58 Million | 41.18 Million | 39.02 Million | 21.07 Million | - |
Total Investments | 4.2 Million | 1.67 Million | 1.09 Million | - | - | - |
Total Debt | 81.18 Million | 78.18 Million | 79.68 Million | 68.55 Million | 52.49 Million | 19 Million |
Net Debt | 75.73 Million | 74.13 Million | 75.58 Million | 63.77 Million | 39.75 Million | 14.09 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 219.78 Million | 219.78 Million | 219.63 Million | 212.16 Million | 212.16 Million | 215.58 Million |
Total Current Assets | 79.06 Million | 79.06 Million | 81.99 Million | 73.81 Million | 73.81 Million | 73.96 Million |
Cash And Short Term Investments | 5.45 Million | 5.45 Million | 6.33 Million | 4.04 Million | 4.04 Million | 4.37 Million |
Cash and Cash Equivalents | 5.45 Million | 5.45 Million | 6.33 Million | 4.04 Million | 4.04 Million | 4.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 73.61 Million | 73.61 Million | 75.66 Million | 69.76 Million | 69.76 Million | 69.59 Million |
Inventory | -73.61 Million | - | -1.23 Million | 1.00 | 1.00 | -427 Thousand |
Other Current Assets | 73.61 Million | - | 1.23 Million | 7.62 Million | 7.62 Million | 427 Thousand |
Total Non-Current Assets | 140.71 Million | 140.71 Million | 137.64 Million | 138.35 Million | 138.35 Million | 141.61 Million |
Net PPE | 48.93 Million | 48.93 Million | 47.52 Million | 48.2 Million | 48.2 Million | 52.14 Million |
Good Will And Intangible Assets | 86.9 Million | 86.9 Million | 88.61 Million | 147.68 Million | 147.68 Million | 88.49 Million |
Good Will | 61.78 Million | 61.78 Million | - | 59.66 Million | 59.66 Million | - |
Intangible Assets | 25.11 Million | 25.11 Million | 88.61 Million | 88.02 Million | 88.02 Million | 88.49 Million |
Long-Term Investments | 4.2 Million | 4.2 Million | 1.5 Million | 1.67 Million | 1.67 Million | 967 Thousand |
Tax Assets | 681 Thousand | 681 Thousand | 136.13 Million | 459 Thousand | 459 Thousand | 140.64 Million |
Other Non Current Assets | - | - | -136.13 Million | -59.66 Million | -59.66 Million | -140.64 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 119.52 Million | 119.52 Million | 123.53 Million | 119.36 Million | 119.36 Million | 127.28 Million |
Total Current Liabilities | 30.69 Million | 30.69 Million | 72.48 Million | 32.28 Million | 32.28 Million | 29.66 Million |
Account Payables | 5.57 Million | 5.57 Million | 17.94 Million | 5.53 Million | 20.83 Million | 18.71 Million |
Tax Payables | 7.43 Million | 7.43 Million | - | 7.35 Million | 7.35 Million | - |
Short Term Debt | 5.64 Million | 5.64 Million | 49.53 Million | 6.52 Million | 6.52 Million | 6.35 Million |
Deferred Revenue | 188 Thousand | 188 Thousand | 208 Thousand | 218 Thousand | 218 Thousand | 234 Thousand |
Other Current Liabilities | 19.28 Million | 19.28 Million | 4.79 Million | 20.01 Million | 4.71 Million | 4.36 Million |
Total Non Current Liabilities | 88.82 Million | 88.82 Million | 51.05 Million | 87.08 Million | 87.08 Million | 97.61 Million |
Long-Term Debt | 40.14 Million | 40.14 Million | 394 Thousand | 33.07 Million | 33.07 Million | 39.72 Million |
Deferred Revenue Non Current | 35.38 Million | 35.38 Million | 36.91 Million | 38.58 Million | 38.58 Million | 41.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.31 Million | 4.31 Million | 5.64 Million | 6.57 Million | 6.57 Million | 8.26 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 100.26 Million | 100.26 Million | 96.1 Million | 92.8 Million | 92.8 Million | 88.29 Million |
Stock Holders Equity | 100.26 Million | 100.26 Million | 96.1 Million | 92.8 Million | 92.8 Million | 88.29 Million |
Common Stock | 171 Thousand | 171 Thousand | 171 Thousand | 171 Thousand | 171 Thousand | 172 Thousand |
Retained Earnings | 24.82 Million | 24.82 Million | 20.66 Million | 17.37 Million | 17.37 Million | 12.86 Million |
Accumulated other comprehensive income | -3.5 Million | - | -3.5 Million | -3.5 Million | -3.5 Million | -3.53 Million |
Common Stock Equity | 100.26 Million | 100.26 Million | 96.1 Million | 92.8 Million | 92.8 Million | 88.29 Million |
Capital Lease Obligation | 35.38 Million | 35.38 Million | 36.91 Million | 38.58 Million | 38.58 Million | 41.56 Million |
Total Investments | 4.2 Million | 4.2 Million | 1.5 Million | 1.67 Million | 1.67 Million | 967 Thousand |
Total Debt | 81.18 Million | 81.18 Million | 86.84 Million | 78.18 Million | 78.18 Million | 87.63 Million |
Net Debt | 75.73 Million | 75.73 Million | 80.51 Million | 74.13 Million | 74.13 Million | 83.26 Million |
HANZA
OBGRF
BRM
SCST
3163
CPR