GBp 320.0
(0.31%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 890.3 Million | 851.4 Million | 791.2 Million | 383.6 Million | 210.3 Million | 148.6 Million |
Total Current Assets | 507.2 Million | 159 Million | 136.9 Million | 106.1 Million | 60.8 Million | 52.5 Million |
Cash And Short Term Investments | - | 30.2 Million | 31.2 Million | 44.2 Million | 7.2 Million | 8.19 Million |
Cash and Cash Equivalents | - | 30.2 Million | 31.2 Million | 44.2 Million | 7.2 Million | 7.7 Million |
Short Term Investments | - | - | - | - | - | 500 Thousand |
Net Receivables | 93.4 Million | 110.1 Million | 98.1 Million | 56 Million | 48.2 Million | 37.5 Million |
Inventory | 9.7 Million | 10.6 Million | 7.6 Million | 5.9 Million | 5.4 Million | 4.5 Million |
Other Current Assets | 404.1 Million | 8.1 Million | 8.69 Million | 16.79 Million | 9.99 Million | 2.29 Million |
Total Non-Current Assets | 383.09 Million | 692.4 Million | 654.3 Million | 277.5 Million | 149.5 Million | 95.9 Million |
Net PPE | 35.5 Million | 39.1 Million | 36.2 Million | 26.1 Million | 20.2 Million | 6.3 Million |
Good Will And Intangible Assets | 343.2 Million | 1.06 Billion | 1 Billion | 404.3 Million | 221 Million | 89.6 Million |
Good Will | 236.5 Million | 424.7 Million | 395.5 Million | 158.2 Million | 96.2 Million | 70.2 Million |
Intangible Assets | 106.7 Million | 644.1 Million | 609.5 Million | 246.1 Million | 124.8 Million | 19.4 Million |
Long-Term Investments | -343.2 Million | 4.8 Million | 4.7 Million | 3.8 Million | 3.9 Million | 95.7 Million |
Tax Assets | 4.4 Million | 4.4 Million | 3.9 Million | 1.5 Million | 600 Thousand | 200 Thousand |
Other Non Current Assets | 343.19 Million | -424.7 Million | -395.5 Million | -158.2 Million | -96.2 Million | -95.9 Million |
Other Assets | 1.00 | - | - | - | - | 200 Thousand |
Total Liabilities | 452.8 Million | 408.1 Million | 345.2 Million | 120.2 Million | 113.6 Million | 71.1 Million |
Total Current Liabilities | 408.2 Million | 134.3 Million | 121.6 Million | 81.6 Million | 50.7 Million | 34.9 Million |
Account Payables | 29.1 Million | 33.7 Million | 29.9 Million | 20 Million | 13.6 Million | 12.1 Million |
Tax Payables | 15 Million | 19.9 Million | 1.2 Million | 1.5 Million | 8.5 Million | 800 Thousand |
Short Term Debt | 241.2 Million | 9.7 Million | 8 Million | 6.3 Million | 5.6 Million | 400 Thousand |
Deferred Revenue | 7.5 Million | 28.7 Million | 25.5 Million | 9 Million | 3.2 Million | 2.3 Million |
Other Current Liabilities | 130.4 Million | 62.2 Million | 58.2 Million | 46.3 Million | 28.3 Million | 20.1 Million |
Total Non Current Liabilities | 44.6 Million | 273.8 Million | 223.6 Million | 38.6 Million | 62.89 Million | 26.7 Million |
Long-Term Debt | 16.9 Million | 191 Million | 140 Million | 13.6 Million | 38.5 Million | 26.7 Million |
Deferred Revenue Non Current | - | 18.4 Million | 16.5 Million | - | 7.2 Million | 5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Million | 13.2 Million | 16.6 Million | 8.5 Million | 11.69 Million | -8.8 Million |
Other Liabilities | - | - | - | - | 1.00 | 9.5 Million |
Total Equity | 437.5 Million | 443.3 Million | 446 Million | 263.39 Million | 96.7 Million | 77.5 Million |
Stock Holders Equity | 437.5 Million | 443.3 Million | 446 Million | 263.39 Million | 96.7 Million | 77.5 Million |
Common Stock | 48.4 Million | 47.9 Million | 47.9 Million | 38.5 Million | 22.9 Million | 20.4 Million |
Retained Earnings | 383.3 Million | 6 Million | 9.8 Million | 5.4 Million | 6.3 Million | 1.3 Million |
Accumulated other comprehensive income | 4.5 Million | 4.6 Million | 3.5 Million | 400 Thousand | 1 Million | 900 Thousand |
Common Stock Equity | 437.5 Million | 443.3 Million | 446 Million | 263.39 Million | 96.7 Million | 77.5 Million |
Capital Lease Obligation | 16.9 Million | 18.4 Million | 16.5 Million | 13.6 Million | 13.6 Million | 700 Thousand |
Total Investments | -343.2 Million | 4.8 Million | 4.7 Million | 3.8 Million | 3.9 Million | 500 Thousand |
Total Debt | 258.1 Million | 219.1 Million | 164.5 Million | 19.9 Million | 53.8 Million | 27.8 Million |
Net Debt | 258.1 Million | 188.9 Million | 133.3 Million | -24.3 Million | 46.6 Million | 20.1 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 890.3 Million | 890.3 Million | 893.2 Million | 851.4 Million | 851.4 Million | 838.9 Million |
Total Current Assets | 507.2 Million | 507.2 Million | 180.5 Million | 159 Million | 159 Million | 145.1 Million |
Cash And Short Term Investments | - | - | 36.3 Million | 30.2 Million | 30.2 Million | 19.8 Million |
Cash and Cash Equivalents | - | - | 36.3 Million | 30.2 Million | 30.2 Million | 19.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 93.4 Million | 93.4 Million | 122 Million | 110.1 Million | 110.1 Million | 116.3 Million |
Inventory | 9.7 Million | 9.7 Million | 9.9 Million | 10.6 Million | 10.6 Million | 9 Million |
Other Current Assets | 404.1 Million | 404.1 Million | 12.3 Million | 8.1 Million | 8.1 Million | 37.7 Million |
Total Non-Current Assets | 383.09 Million | 383.09 Million | 712.7 Million | 692.4 Million | 692.4 Million | 693.8 Million |
Net PPE | 35.5 Million | 35.5 Million | 38.8 Million | 39.1 Million | 39.1 Million | 40 Million |
Good Will And Intangible Assets | 343.2 Million | 343.2 Million | 1.11 Billion | 1.06 Billion | 1.06 Billion | 1.06 Billion |
Good Will | 236.5 Million | 236.5 Million | 443.2 Million | 424.7 Million | 424.7 Million | 420.3 Million |
Intangible Assets | 106.7 Million | 106.7 Million | 667.4 Million | 644.1 Million | 644.1 Million | 645.2 Million |
Long-Term Investments | -343.2 Million | -343.2 Million | 2.1 Million | 4.8 Million | 4.8 Million | 4.7 Million |
Tax Assets | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 3.9 Million |
Other Non Current Assets | 343.19 Million | 343.19 Million | -443.2 Million | -424.7 Million | -424.7 Million | -420.3 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 452.8 Million | 452.8 Million | 454.9 Million | 408.1 Million | 408.1 Million | 390.8 Million |
Total Current Liabilities | 408.2 Million | 408.2 Million | 140.4 Million | 134.3 Million | 134.3 Million | 129.5 Million |
Account Payables | 83.5 Million | 29.1 Million | 129.4 Million | 33.7 Million | 123.2 Million | 118.9 Million |
Tax Payables | 15 Million | 15 Million | - | 19.9 Million | 19.9 Million | - |
Short Term Debt | 241.2 Million | 241.2 Million | 9.4 Million | 9.7 Million | 9.7 Million | 9.5 Million |
Deferred Revenue | - | 7.5 Million | - | 28.7 Million | - | 1.00 |
Other Current Liabilities | 83.5 Million | 130.4 Million | 1.6 Million | 62.2 Million | 1.4 Million | 1.09 Million |
Total Non Current Liabilities | 44.6 Million | 44.6 Million | 314.5 Million | 273.8 Million | 273.8 Million | 261.3 Million |
Long-Term Debt | 16.9 Million | 16.9 Million | 229 Million | 191 Million | 191 Million | 176 Million |
Deferred Revenue Non Current | - | - | 17.3 Million | 18.4 Million | 18.4 Million | 18.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.7 Million | 1.7 Million | 13.5 Million | 13.2 Million | 13.2 Million | 15 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 437.5 Million | 437.5 Million | 438.3 Million | 443.3 Million | 443.3 Million | 448.1 Million |
Stock Holders Equity | 437.5 Million | 437.5 Million | 438.3 Million | 443.3 Million | 443.3 Million | 448.1 Million |
Common Stock | 48.4 Million | 48.4 Million | 48.2 Million | 47.9 Million | 47.9 Million | 47.9 Million |
Retained Earnings | 383.3 Million | 383.3 Million | 384.3 Million | 6 Million | 6 Million | 10.9 Million |
Accumulated other comprehensive income | 4.5 Million | 4.5 Million | 5.8 Million | 4.6 Million | 4.6 Million | 4.5 Million |
Common Stock Equity | 437.5 Million | 437.5 Million | 438.3 Million | 443.3 Million | 443.3 Million | 448.1 Million |
Capital Lease Obligation | 16.9 Million | 16.9 Million | 17.3 Million | 18.4 Million | 18.4 Million | 18.5 Million |
Total Investments | -343.2 Million | -343.2 Million | 2.1 Million | 4.8 Million | 4.8 Million | 4.7 Million |
Total Debt | 258.1 Million | 258.1 Million | 255.7 Million | 219.1 Million | 219.1 Million | 204 Million |
Net Debt | 258.1 Million | 258.1 Million | 219.4 Million | 188.9 Million | 188.9 Million | 184.2 Million |
6196
WTC
LAGR-B
3223
RAYMOND
KHAITANLTD