GBp 152.5
(-1.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 237.7 Million | 217.6 Million | 213.9 Million | 186.9 Million | 178.4 Million | 149.1 Million |
Total Current Assets | 109.5 Million | 113 Million | 118.3 Million | 83.3 Million | 66.8 Million | 75.8 Million |
Cash And Short Term Investments | 10 Million | 16.3 Million | 9.1 Million | 4 Million | 5.3 Million | 2.8 Million |
Cash and Cash Equivalents | 10 Million | 16.3 Million | 9.1 Million | 4 Million | 5.3 Million | 2.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 89.3 Million | 87.6 Million | 96.6 Million | 69.3 Million | 53.6 Million | 67.2 Million |
Inventory | 8.1 Million | 7.4 Million | 9.8 Million | 6.6 Million | 4.7 Million | 5.6 Million |
Other Current Assets | 2.1 Million | 1.7 Million | 2.8 Million | 6.4 Million | 3.2 Million | 200 Thousand |
Total Non-Current Assets | 128.19 Million | 104.6 Million | 95.6 Million | 103.6 Million | 111.6 Million | 73.3 Million |
Net PPE | 94.9 Million | 72.8 Million | 72.9 Million | 72.7 Million | 75.8 Million | 45.5 Million |
Good Will And Intangible Assets | 33.3 Million | 31.8 Million | 22.7 Million | 30.9 Million | 31.4 Million | 24.7 Million |
Good Will | 27.9 Million | 26.6 Million | 20.1 Million | 27.6 Million | 27.5 Million | 22.6 Million |
Intangible Assets | 5.4 Million | 5.2 Million | 2.6 Million | 3.3 Million | 3.9 Million | 2.1 Million |
Long-Term Investments | - | - | - | - | 107.2 Million | 70.2 Million |
Tax Assets | - | - | - | - | 4.4 Million | 3.1 Million |
Other Non Current Assets | -1.00 | -104.6 Million | -95.6 Million | -103.6 Million | -107.2 Million | -70.2 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 152.3 Million | 139.7 Million | 145.8 Million | 127.4 Million | 127.3 Million | 102 Million |
Total Current Liabilities | 101 Million | 105.1 Million | 112.9 Million | 89.2 Million | 71.1 Million | 68 Million |
Account Payables | 82.4 Million | 92.5 Million | 100.6 Million | 75.2 Million | 56.6 Million | 66.7 Million |
Tax Payables | 1.5 Million | 800 Thousand | 400 Thousand | 1.3 Million | 900 Thousand | 1.1 Million |
Short Term Debt | 8 Million | 9.8 Million | 8.6 Million | 13.9 Million | 13.6 Million | 200 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 10.6 Million | 2.8 Million | 3.7 Million | 100 Thousand | 900 Thousand | 1.1 Million |
Total Non Current Liabilities | 51.3 Million | 34.6 Million | 32.9 Million | 38.2 Million | 56.2 Million | 34 Million |
Long-Term Debt | 38.3 Million | 20 Million | 19.7 Million | 21.4 Million | 30.3 Million | 13 Million |
Deferred Revenue Non Current | - | - | - | - | - | 50.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.9 Million | 10.4 Million | 10 Million | 14.9 Million | 21 Million | -32.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 85.4 Million | 77.9 Million | 68.1 Million | 59.5 Million | 51.1 Million | 47.1 Million |
Stock Holders Equity | 85.4 Million | 77.9 Million | 68.1 Million | 59.5 Million | 51.1 Million | 47.1 Million |
Common Stock | 12.4 Million | 12.4 Million | 12.3 Million | 12.3 Million | 12.2 Million | 12.2 Million |
Retained Earnings | 72.1 Million | 64.6 Million | 54.9 Million | 46.3 Million | 38 Million | 34 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 85.4 Million | 77.9 Million | 68.1 Million | 59.5 Million | 51.1 Million | 47.1 Million |
Capital Lease Obligation | 38.3 Million | 29.8 Million | 28.3 Million | 25.8 Million | 26.7 Million | 200 Thousand |
Total Investments | - | - | - | - | 107.2 Million | 70.2 Million |
Total Debt | 46.3 Million | 29.8 Million | 28.3 Million | 35.3 Million | 43.9 Million | 13.2 Million |
Net Debt | 36.3 Million | 13.5 Million | 19.2 Million | 31.3 Million | 38.6 Million | 10.4 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 237.7 Million | 237.7 Million | 227.9 Million | 217.6 Million | 217.6 Million | 227.6 Million |
Total Current Assets | 109.5 Million | 109.5 Million | 124.3 Million | 113 Million | 113 Million | 130.5 Million |
Cash And Short Term Investments | 10 Million | 10 Million | 13.3 Million | 16.3 Million | 16.3 Million | 1.2 Million |
Cash and Cash Equivalents | 10 Million | 10 Million | 13.3 Million | 16.3 Million | 16.3 Million | 1.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 89.3 Million | 89.3 Million | 101.6 Million | 87.6 Million | 87.6 Million | 116.3 Million |
Inventory | 8.1 Million | 8.1 Million | 7.8 Million | 7.4 Million | 7.4 Million | 10.3 Million |
Other Current Assets | 2.1 Million | 2.1 Million | 1.6 Million | 1.7 Million | 1.7 Million | 2.7 Million |
Total Non-Current Assets | 128.19 Million | 128.19 Million | 103.6 Million | 104.6 Million | 104.6 Million | 97.1 Million |
Net PPE | 94.9 Million | 94.9 Million | 70 Million | 72.8 Million | 72.8 Million | 74.6 Million |
Good Will And Intangible Assets | 33.3 Million | 33.3 Million | 33.6 Million | 31.8 Million | 31.8 Million | 22.5 Million |
Good Will | 27.9 Million | 27.9 Million | - | 26.6 Million | 26.6 Million | - |
Intangible Assets | 5.4 Million | 5.4 Million | 33.6 Million | 5.2 Million | 5.2 Million | 22.5 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | -103.6 Million | -104.6 Million | -104.6 Million | -97.1 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 152.3 Million | 152.3 Million | 148.3 Million | 139.7 Million | 139.7 Million | 157.4 Million |
Total Current Liabilities | 101 Million | 101 Million | 115.9 Million | 105.1 Million | 105.1 Million | 121.6 Million |
Account Payables | 91.1 Million | 82.4 Million | 104.6 Million | 92.5 Million | 92.5 Million | 108.5 Million |
Tax Payables | 1.5 Million | 1.5 Million | - | 800 Thousand | 800 Thousand | 400 Thousand |
Short Term Debt | 8 Million | 8 Million | 9.5 Million | 9.8 Million | 9.8 Million | 9.6 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 1.9 Million | 10.6 Million | 1.8 Million | 2.8 Million | 2.8 Million | 3.5 Million |
Total Non Current Liabilities | 51.3 Million | 51.3 Million | 32.4 Million | 34.6 Million | 34.6 Million | 35.8 Million |
Long-Term Debt | 38.3 Million | 38.3 Million | 18.1 Million | 20 Million | 20 Million | 21.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.9 Million | 5.9 Million | 9 Million | 10.4 Million | 10.4 Million | 11.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 85.4 Million | 85.4 Million | 79.6 Million | 77.9 Million | 77.9 Million | 70.2 Million |
Stock Holders Equity | 85.4 Million | 85.4 Million | 79.6 Million | 77.9 Million | 77.9 Million | 70.2 Million |
Common Stock | 12.4 Million | 12.4 Million | 12.4 Million | 12.4 Million | 12.4 Million | 12.4 Million |
Retained Earnings | 72.1 Million | 72.1 Million | 66.3 Million | 64.6 Million | 64.6 Million | 56.9 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 85.4 Million | 85.4 Million | 79.6 Million | 77.9 Million | 77.9 Million | 70.2 Million |
Capital Lease Obligation | 38.3 Million | 38.3 Million | 18.1 Million | 29.8 Million | 29.8 Million | 31.2 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 46.3 Million | 46.3 Million | 27.6 Million | 29.8 Million | 29.8 Million | 31.2 Million |
Net Debt | 36.3 Million | 36.3 Million | 14.3 Million | 13.5 Million | 13.5 Million | 30 Million |
NNTL
7610
002427
TRU
039570
AIXA