GBp 1086.0
(-0.91%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.89 Billion | 2.63 Billion | 2.7 Billion | 3.35 Billion | 2.11 Billion | 2.01 Billion |
Total Current Assets | 49.43 Million | 62.63 Million | 43.95 Million | 112.65 Million | 27.1 Million | 33.53 Million |
Cash And Short Term Investments | 38.62 Million | 42.19 Million | 35.87 Million | 108.72 Million | 19.53 Million | 25.91 Million |
Cash and Cash Equivalents | 38.62 Million | 42.19 Million | 35.87 Million | 108.72 Million | 19.53 Million | 25.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.81 Million | 20.44 Million | 8.07 Million | 3.93 Million | 7.56 Million | 7.61 Million |
Inventory | 50.2 Million | 1.00 | -810 Thousand | -1.15 Million | -1.27 Million | -889 Thousand |
Other Current Assets | -50.2 Million | 1.32 Million | 810 Thousand | 1.15 Million | 1.27 Million | 889 Thousand |
Total Non-Current Assets | 2.84 Billion | 2.57 Billion | 2.66 Billion | 3.23 Billion | 2.08 Billion | 1.97 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.84 Billion | 2.57 Billion | 2.66 Billion | 3.23 Billion | 2.08 Billion | 1.97 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.84 Billion | -2.57 Billion | -2.66 Billion | -3.23 Billion | -2.08 Billion | -1.97 Billion |
Other Assets | 1.69 Million | - | - | - | - | - |
Total Liabilities | 237.05 Million | 194.16 Million | 226.8 Million | 145.8 Million | 152.3 Million | 150.5 Million |
Total Current Liabilities | 7.19 Million | 93.14 Million | 126.25 Million | 5.06 Million | 112.39 Million | 110.62 Million |
Account Payables | 7.19 Million | 93.14 Million | 51.25 Million | 5.06 Million | 7.79 Million | 110.62 Million |
Tax Payables | - | - | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Short Term Debt | 50 Million | 75 Million | 114.97 Million | - | 103.85 Million | 99.28 Million |
Deferred Revenue | -42.81 Million | -85.04 Million | -114.97 Million | - | -103.85 Million | 11.33 Million |
Other Current Liabilities | -7.19 Million | 10.04 Million | 75 Million | - | 104.6 Million | -110.62 Million |
Total Non Current Liabilities | 223.17 Million | 99.85 Million | 99.85 Million | 139.78 Million | 39.9 Million | 99.28 Million |
Long-Term Debt | 223.17 Million | 99.85 Million | 174.85 Million | 139.78 Million | 152.3 Million | 99.28 Million |
Deferred Revenue Non Current | 221.28 Million | 98.69 Million | -692 Thousand | 138.83 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -223.17 Million | -99.85 Million | -75 Million | -139.78 Million | -112.39 Million | -99.28 Million |
Other Liabilities | 6.69 Million | 1.16 Million | 692 Thousand | 958 Thousand | - | -59.41 Million |
Total Equity | 2.66 Billion | 2.44 Billion | 2.47 Billion | 3.2 Billion | 1.96 Billion | 1.86 Billion |
Stock Holders Equity | 2.66 Billion | 2.44 Billion | 2.47 Billion | 3.2 Billion | 1.96 Billion | 1.86 Billion |
Common Stock | 12.65 Million | 11.54 Million | 11.82 Million | 11.82 Million | 11.17 Million | 10.93 Million |
Retained Earnings | 73.45 Million | 1.98 Billion | 2.19 Billion | 2.92 Billion | 1.84 Billion | 1.79 Billion |
Accumulated other comprehensive income | 2.14 Billion | 20.24 Million | 20.08 Million | 8.7 Million | 8.7 Million | 8.69 Million |
Common Stock Equity | 2.66 Billion | 2.44 Billion | 2.47 Billion | 3.2 Billion | 1.96 Billion | 1.86 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.84 Billion | 2.57 Billion | 2.66 Billion | 3.23 Billion | 2.08 Billion | 1.97 Billion |
Total Debt | 223.17 Million | 99.85 Million | 174.85 Million | 139.78 Million | 152.3 Million | 99.28 Million |
Net Debt | 184.55 Million | 57.66 Million | 138.97 Million | 31.06 Million | 132.76 Million | 73.36 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.89 Billion | 2.89 Billion | 2.89 Billion | 2.47 Billion | 2.47 Billion | 2.63 Billion |
Total Current Assets | 49.43 Million | 49.43 Million | 51.12 Million | 36.85 Million | 36.85 Million | 62.63 Million |
Cash And Short Term Investments | 38.62 Million | 38.62 Million | 38.62 Million | 29.07 Million | 29.07 Million | 42.19 Million |
Cash and Cash Equivalents | 38.62 Million | 38.62 Million | 38.62 Million | 29.07 Million | 29.07 Million | 42.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.81 Million | 10.81 Million | 10.73 Million | 7.78 Million | 7.78 Million | 20.44 Million |
Inventory | 50.2 Million | 50.2 Million | 1.00 | - | - | 1.00 |
Other Current Assets | -50.2 Million | -50.2 Million | 1.77 Million | -36.85 Million | - | 1.32 Million |
Total Non-Current Assets | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.44 Billion | 2.44 Billion | 2.57 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.44 Billion | 2.44 Billion | 2.57 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.84 Billion | -2.84 Billion | - | -2.44 Billion | - | -2.57 Billion |
Other Assets | 1.69 Million | 1.69 Million | - | - | - | - |
Total Liabilities | 237.05 Million | 237.05 Million | 237.05 Million | 189.86 Million | 197.48 Million | 194.16 Million |
Total Current Liabilities | 7.19 Million | 7.19 Million | 61.98 Million | 95.9 Million | 95.9 Million | 93.14 Million |
Account Payables | 7.19 Million | 7.19 Million | 3.26 Million | - | - | 93.14 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 50 Million | 50 Million | 50 Million | 90 Million | 90 Million | 75 Million |
Deferred Revenue | -42.81 Million | -42.81 Million | - | - | - | -85.04 Million |
Other Current Liabilities | -7.19 Million | -7.19 Million | 8.71 Million | 5.9 Million | 5.9 Million | 10.04 Million |
Total Non Current Liabilities | 223.17 Million | 223.17 Million | 175.07 Million | 189.86 Million | 101.57 Million | 99.85 Million |
Long-Term Debt | 223.17 Million | 223.17 Million | 173.17 Million | 189.86 Million | 99.86 Million | 99.85 Million |
Deferred Revenue Non Current | 221.28 Million | 221.28 Million | - | 188.14 Million | - | 98.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -223.17 Million | -223.17 Million | 1.89 Million | -189.86 Million | 1.71 Million | -99.85 Million |
Other Liabilities | 6.69 Million | 6.69 Million | - | -95.9 Million | - | 1.16 Million |
Total Equity | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.28 Billion | 2.28 Billion | 2.44 Billion |
Stock Holders Equity | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.28 Billion | 2.28 Billion | 2.44 Billion |
Common Stock | 12.65 Million | 12.65 Million | 10.7 Million | 12.65 Million | 12.65 Million | 11.54 Million |
Retained Earnings | 73.45 Million | 73.45 Million | 2.2 Billion | 1.82 Billion | 1.82 Billion | 1.98 Billion |
Accumulated other comprehensive income | 2.14 Billion | 2.14 Billion | 10.65 Million | 8.69 Million | 8.69 Million | 20.24 Million |
Common Stock Equity | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.28 Billion | 2.28 Billion | 2.44 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.84 Billion | 2.84 Billion | 2.84 Billion | 2.44 Billion | 2.44 Billion | 2.57 Billion |
Total Debt | 223.17 Million | 223.17 Million | 223.17 Million | 189.86 Million | 189.86 Million | 99.85 Million |
Net Debt | 184.55 Million | 184.55 Million | 184.55 Million | 160.78 Million | 160.78 Million | 57.66 Million |
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