GBp 14.5
(-1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 480.7 Million | 379.26 Million | 308.75 Million | 267.96 Million | 252.88 Million | 196.91 Million |
Total Current Assets | 20.33 Million | 24.96 Million | 21.72 Million | 35.15 Million | 15.87 Million | 10.92 Million |
Cash And Short Term Investments | -12.1 Million | 22.63 Million | 20.27 Million | 34.05 Million | 14.62 Million | 9.75 Million |
Cash and Cash Equivalents | 12.1 Million | 22.63 Million | 20.27 Million | 34.05 Million | 14.62 Million | 9.75 Million |
Short Term Investments | -24.21 Million | - | - | - | - | - |
Net Receivables | 7.73 Million | 2.33 Million | 1.44 Million | 1.1 Million | 1.25 Million | 1.17 Million |
Inventory | 4.37 Million | -26.84 Million | -22.22 Million | -36.22 Million | -16.73 Million | -11.88 Million |
Other Current Assets | 20.33 Million | 26.84 Million | 22.22 Million | 36.22 Million | 16.73 Million | 11.88 Million |
Total Non-Current Assets | 460.37 Million | 60.94 Million | 57.27 Million | 38.59 Million | 56.41 Million | 36.39 Million |
Net PPE | 6.41 Million | 6.71 Million | 7.25 Million | 6.04 Million | 3.29 Million | 1.38 Million |
Good Will And Intangible Assets | 14.84 Million | 13.27 Million | 8.82 Million | 6.69 Million | 6.02 Million | 4.29 Million |
Good Will | 10.57 Million | 10.57 Million | 6.32 Million | 4.41 Million | 3.73 Million | 2.34 Million |
Intangible Assets | 4.26 Million | 2.7 Million | 2.5 Million | 2.28 Million | 2.29 Million | 1.95 Million |
Long-Term Investments | 197 Thousand | 40.95 Million | 41.19 Million | 25.85 Million | 47.09 Million | 30.71 Million |
Tax Assets | 434.96 Million | - | - | - | - | - |
Other Non Current Assets | 3.95 Million | -60.94 Million | -57.27 Million | -38.59 Million | -56.41 Million | -36.39 Million |
Other Assets | - | 293.35 Million | 229.74 Million | 194.21 Million | 180.59 Million | 149.59 Million |
Total Liabilities | 444.72 Million | 349.49 Million | 283.76 Million | 245.52 Million | 230.56 Million | 177.19 Million |
Total Current Liabilities | 13.05 Million | 1.39 Million | 1.52 Million | 1.74 Million | 1.04 Million | 758 Thousand |
Account Payables | 174 Thousand | 1.39 Million | 1.52 Million | 1.74 Million | 1.04 Million | 758 Thousand |
Tax Payables | 254 Thousand | - | 550 Thousand | 133 Thousand | 328 Thousand | 355 Thousand |
Short Term Debt | - | - | - | - | - | 138 Thousand |
Deferred Revenue | - | - | - | - | - | 620 Thousand |
Other Current Liabilities | 12.87 Million | -1.39 Million | -1.52 Million | -1.74 Million | -1.04 Million | -758 Thousand |
Total Non Current Liabilities | 431.67 Million | 1.39 Million | 24.96 Million | 22.72 Million | 16.67 Million | 758 Thousand |
Long-Term Debt | 39.31 Million | 32.94 Million | 24.96 Million | 22.72 Million | 16.67 Million | 16 Million |
Deferred Revenue Non Current | 378.72 Million | -353 Thousand | 24.78 Million | 22.52 Million | 16.53 Million | -88 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.23 Million | -31.54 Million | -24.96 Million | -22.72 Million | -16.67 Million | -15.25 Million |
Other Liabilities | - | 346.69 Million | 257.28 Million | 221.05 Million | 212.84 Million | 175.67 Million |
Total Equity | 35.98 Million | 29.77 Million | 24.98 Million | 22.43 Million | 22.31 Million | 19.72 Million |
Stock Holders Equity | 34.94 Million | 29.58 Million | 24.92 Million | 22.35 Million | 22.31 Million | 19.72 Million |
Common Stock | 19.38 Million | 19.19 Million | 19.13 Million | 19.12 Million | 20.73 Million | 20.73 Million |
Retained Earnings | 15.54 Million | 10.37 Million | 5.78 Million | 3.23 Million | 1.58 Million | -1 Million |
Accumulated other comprehensive income | 15 Thousand | 15 Thousand | 15 Thousand | - | - | - |
Common Stock Equity | 34.94 Million | 29.58 Million | 24.92 Million | 22.35 Million | 22.31 Million | 19.72 Million |
Capital Lease Obligation | 1.35 Million | 1.61 Million | 1.29 Million | 503 Thousand | 707 Thousand | - |
Total Investments | 197 Thousand | 40.95 Million | 41.19 Million | 25.85 Million | 47.09 Million | 30.71 Million |
Total Debt | 40.67 Million | 32.94 Million | 24.96 Million | 22.72 Million | 16.67 Million | 16 Million |
Net Debt | 28.56 Million | 10.31 Million | 4.68 Million | -11.32 Million | 2.05 Million | 6.25 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 502.23 Million | 480.7 Million | 480.7 Million | 419.69 Million | 379.26 Million | 379.26 Million |
Total Current Assets | 30.27 Million | 20.33 Million | 20.33 Million | 19.54 Million | 24.96 Million | 24.96 Million |
Cash And Short Term Investments | - | -12.1 Million | -12.1 Million | 17.26 Million | 22.63 Million | 22.63 Million |
Cash and Cash Equivalents | - | 12.1 Million | 12.1 Million | 17.26 Million | 22.63 Million | 22.63 Million |
Short Term Investments | - | -24.21 Million | -24.21 Million | - | - | - |
Net Receivables | - | 7.73 Million | 7.73 Million | 2.27 Million | 2.33 Million | 2.33 Million |
Inventory | - | 4.37 Million | 4.37 Million | -24.61 Million | -26.84 Million | -26.84 Million |
Other Current Assets | 30.27 Million | 20.33 Million | 20.33 Million | 24.61 Million | 26.84 Million | 26.84 Million |
Total Non-Current Assets | 471.95 Million | 460.37 Million | 460.37 Million | 51.95 Million | 60.94 Million | 60.94 Million |
Net PPE | 6.07 Million | 6.41 Million | 6.41 Million | 6.66 Million | 6.71 Million | 6.71 Million |
Good Will And Intangible Assets | 15.48 Million | 14.84 Million | 14.84 Million | 13.6 Million | 13.27 Million | 13.27 Million |
Good Will | 10.57 Million | 10.57 Million | 10.57 Million | 10.57 Million | 10.57 Million | 10.57 Million |
Intangible Assets | 4.9 Million | 4.26 Million | 4.26 Million | 3.02 Million | 2.7 Million | 2.7 Million |
Long-Term Investments | 233 Thousand | 197 Thousand | 197 Thousand | 31.69 Million | 40.95 Million | 40.95 Million |
Tax Assets | - | 434.96 Million | 434.96 Million | - | - | - |
Other Non Current Assets | 450.17 Million | 3.95 Million | 3.95 Million | -51.95 Million | -60.94 Million | -60.94 Million |
Other Assets | - | - | - | 348.19 Million | 293.35 Million | 293.35 Million |
Total Liabilities | 465.53 Million | 444.72 Million | 444.72 Million | 387.66 Million | 349.49 Million | 349.49 Million |
Total Current Liabilities | 13.16 Million | 13.05 Million | 13.05 Million | 726 Thousand | 1.39 Million | 1.39 Million |
Account Payables | - | 174 Thousand | 174 Thousand | 726 Thousand | 1.39 Million | 1.39 Million |
Tax Payables | - | 254 Thousand | 254 Thousand | 854 Thousand | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 13.16 Million | 12.87 Million | 12.87 Million | -726 Thousand | -1.39 Million | -1.39 Million |
Total Non Current Liabilities | 452.37 Million | 431.67 Million | 431.67 Million | 41.02 Million | 1.39 Million | 1.39 Million |
Long-Term Debt | 41.4 Million | 39.31 Million | 39.31 Million | 41.02 Million | 32.94 Million | 32.94 Million |
Deferred Revenue Non Current | 1.02 Million | 378.72 Million | 378.72 Million | 40.67 Million | -353 Thousand | -353 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 409.56 Million | 13.23 Million | 13.23 Million | -41.02 Million | -31.54 Million | -31.54 Million |
Other Liabilities | - | - | - | 345.91 Million | 346.69 Million | 346.69 Million |
Total Equity | 36.69 Million | 35.98 Million | 35.98 Million | 32.03 Million | 29.77 Million | 29.77 Million |
Stock Holders Equity | 37.06 Million | 34.94 Million | 34.94 Million | 31.22 Million | 29.58 Million | 29.58 Million |
Common Stock | 19.62 Million | 19.38 Million | 19.38 Million | 19.28 Million | 19.19 Million | 19.19 Million |
Retained Earnings | 17.42 Million | 15.54 Million | 15.54 Million | 11.92 Million | 10.37 Million | 10.37 Million |
Accumulated other comprehensive income | - | - | 15 Thousand | - | - | 15 Thousand |
Common Stock Equity | 37.06 Million | 34.94 Million | 34.94 Million | 31.22 Million | 29.58 Million | 29.58 Million |
Capital Lease Obligation | - | 1.35 Million | 1.35 Million | 1.53 Million | 1.61 Million | 1.61 Million |
Total Investments | 233 Thousand | 197 Thousand | 197 Thousand | 31.69 Million | 40.95 Million | 40.95 Million |
Total Debt | 41.4 Million | 40.67 Million | 40.67 Million | 41.02 Million | 32.94 Million | 32.94 Million |
Net Debt | 41.4 Million | 28.56 Million | 28.56 Million | 23.76 Million | 10.31 Million | 10.31 Million |
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