GBp 2446.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 997.07 Million | 806.7 Million | 677.24 Million | 499.25 Million | 365.94 Million | 298.56 Million |
Total Current Assets | 239.78 Million | 231.36 Million | 229.65 Million | 189.56 Million | 120.48 Million | 100.34 Million |
Cash And Short Term Investments | 59.86 Million | 81.88 Million | 105.71 Million | 103.07 Million | 41.82 Million | 39.87 Million |
Cash and Cash Equivalents | 59.86 Million | 81.88 Million | 105.71 Million | 103.07 Million | 41.82 Million | 39.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 165.56 Million | 149.48 Million | - | - | - | 60.47 Million |
Total Non-Current Assets | 757.28 Million | 575.34 Million | 447.59 Million | 309.68 Million | 245.46 Million | 198.21 Million |
Net PPE | 92.18 Million | 82.45 Million | 72 Million | 54.22 Million | 43.63 Million | 15 Million |
Good Will And Intangible Assets | 632.17 Million | 469.95 Million | 353.94 Million | 240.81 Million | 196.76 Million | 180.08 Million |
Good Will | 538.41 Million | 396.73 Million | 324.89 Million | 212.01 Million | 175.63 Million | 154.2 Million |
Intangible Assets | 93.76 Million | 73.22 Million | 29.05 Million | 28.79 Million | 21.13 Million | 25.88 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 32.75 Million | 22.75 Million | 21.46 Million | 14.64 Million | 5.06 Million | 2.96 Million |
Other Non Current Assets | 175 Thousand | 175 Thousand | 175 Thousand | - | - | 160 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 398.03 Million | 249.61 Million | 205.12 Million | 128.01 Million | 142.98 Million | 106.18 Million |
Total Current Liabilities | 211.21 Million | 189.72 Million | 143.47 Million | 91.13 Million | 57.29 Million | 95.03 Million |
Account Payables | 14.29 Million | 15.87 Million | 11.12 Million | 8.17 Million | 8.02 Million | 7.14 Million |
Tax Payables | 32.15 Million | 25.6 Million | 15.3 Million | 15.13 Million | 6.56 Million | 9 Million |
Short Term Debt | 13.86 Million | 12.45 Million | 11.29 Million | 7.43 Million | 7.82 Million | 40.07 Million |
Deferred Revenue | 139.22 Million | - | 85.17 Million | 56.71 Million | 35.47 Million | 29.56 Million |
Other Current Liabilities | 43.82 Million | 161.38 Million | 35.88 Million | 18.8 Million | 5.96 Million | 18.24 Million |
Total Non Current Liabilities | 186.82 Million | 59.89 Million | 61.64 Million | 36.88 Million | 85.69 Million | 11.15 Million |
Long-Term Debt | 160.48 Million | 30.11 Million | 26.46 Million | 21.62 Million | 73.83 Million | 230 Thousand |
Deferred Revenue Non Current | 4.03 Million | - | 3.08 Million | 2.69 Million | 2.26 Million | 38.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12 Million | 21.16 Million | 18.25 Million | 1.99 Million | 69 Thousand | -36.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 599.03 Million | 557.09 Million | 472.12 Million | 371.23 Million | 222.95 Million | 192.37 Million |
Stock Holders Equity | 599.03 Million | 557.09 Million | 472.23 Million | 371.28 Million | 222.92 Million | 192.37 Million |
Common Stock | 939 Thousand | 3.39 Million | 904 Thousand | 879 Thousand | 780 Thousand | 763 Thousand |
Retained Earnings | 162.59 Million | 143.62 Million | 97.9 Million | 64.31 Million | 43.18 Million | 34.52 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 599.03 Million | 557.09 Million | 472.23 Million | 371.28 Million | 222.92 Million | 192.37 Million |
Capital Lease Obligation | 46.97 Million | 42.51 Million | 37.63 Million | 28.86 Million | 21.9 Million | - |
Total Investments | 175 Thousand | 175 Thousand | 175 Thousand | - | - | 160 Thousand |
Total Debt | 174.35 Million | 42.57 Million | 37.76 Million | 29.05 Million | 81.65 Million | 40.3 Million |
Net Debt | 114.49 Million | -39.31 Million | -67.94 Million | -74.01 Million | 39.83 Million | 430 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 997.07 Million | 997.07 Million | 938.28 Million | 806.7 Million | 806.7 Million | 744.17 Million |
Total Current Assets | 239.78 Million | 239.78 Million | 234.98 Million | 231.36 Million | 231.36 Million | 288.36 Million |
Cash And Short Term Investments | 59.86 Million | 59.86 Million | 43.8 Million | 81.88 Million | 81.88 Million | 121.39 Million |
Cash and Cash Equivalents | 59.86 Million | 59.86 Million | 43.8 Million | 81.88 Million | 81.88 Million | 121.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 165.56 Million | - | - | 149.48 Million | 149.48 Million | 166.97 Million |
Total Non-Current Assets | 757.28 Million | 757.28 Million | 703.3 Million | 575.34 Million | 575.34 Million | 455.8 Million |
Net PPE | 92.18 Million | 92.18 Million | 97.84 Million | 82.45 Million | 82.45 Million | 72.33 Million |
Good Will And Intangible Assets | 632.17 Million | 632.17 Million | 574.62 Million | 469.95 Million | 469.95 Million | 361.51 Million |
Good Will | 538.41 Million | 538.41 Million | 486.61 Million | 396.73 Million | 396.73 Million | 338.03 Million |
Intangible Assets | 93.76 Million | 93.76 Million | 88.01 Million | 73.22 Million | 73.22 Million | 23.47 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 32.75 Million | 32.75 Million | 30.65 Million | 22.75 Million | 22.75 Million | 21.78 Million |
Other Non Current Assets | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 398.03 Million | 398.03 Million | 343.65 Million | 249.61 Million | 249.61 Million | 213.84 Million |
Total Current Liabilities | 211.21 Million | 211.21 Million | 215.45 Million | 189.72 Million | 189.72 Million | 160.75 Million |
Account Payables | 14.29 Million | 14.29 Million | 14.79 Million | 15.87 Million | 15.87 Million | 11.39 Million |
Tax Payables | 32.15 Million | 32.15 Million | 29.2 Million | 25.6 Million | 25.6 Million | 19.06 Million |
Short Term Debt | 13.86 Million | 13.86 Million | 15.42 Million | 12.45 Million | 12.45 Million | 11.16 Million |
Deferred Revenue | 139.22 Million | 139.22 Million | 123.35 Million | - | - | - |
Other Current Liabilities | 43.82 Million | 43.82 Million | 61.87 Million | 161.38 Million | 161.38 Million | 138.19 Million |
Total Non Current Liabilities | 186.82 Million | 186.82 Million | 128.19 Million | 59.89 Million | 59.89 Million | 53.09 Million |
Long-Term Debt | 160.48 Million | 160.48 Million | 89.43 Million | 30.11 Million | 30.11 Million | 24.79 Million |
Deferred Revenue Non Current | 4.03 Million | 4.03 Million | 3.6 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12 Million | 12 Million | 19.38 Million | 21.16 Million | 21.16 Million | 11.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 599.03 Million | 599.03 Million | 594.63 Million | 557.09 Million | 557.09 Million | 530.32 Million |
Stock Holders Equity | 599.03 Million | 599.03 Million | 594.63 Million | 557.09 Million | 557.09 Million | 530.32 Million |
Common Stock | 939 Thousand | 939 Thousand | 3.72 Million | 3.39 Million | 3.39 Million | 912 Thousand |
Retained Earnings | 162.59 Million | 162.59 Million | 156.53 Million | 143.62 Million | 143.62 Million | 124.78 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 599.03 Million | 599.03 Million | 594.63 Million | 557.09 Million | 557.09 Million | 530.32 Million |
Capital Lease Obligation | 46.97 Million | 46.97 Million | 49.64 Million | 42.51 Million | 42.51 Million | 35.86 Million |
Total Investments | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand | 175 Thousand |
Total Debt | 174.35 Million | 174.35 Million | 104.86 Million | 42.57 Million | 42.57 Million | 35.96 Million |
Net Debt | 114.49 Million | 114.49 Million | 61.06 Million | -39.31 Million | -39.31 Million | -85.43 Million |
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