GBp 233.5
(-1.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 435.2 Million | 346.9 Million | 276.7 Million | 265.8 Million | 289.9 Million | 252 Million |
Total Current Assets | 350.6 Million | 259.5 Million | 194.3 Million | 172 Million | 193.6 Million | 158.5 Million |
Cash And Short Term Investments | 184.4 Million | 133.9 Million | 95 Million | 62.3 Million | 54.8 Million | 47.3 Million |
Cash and Cash Equivalents | 184.4 Million | 133.9 Million | 95 Million | 62.3 Million | 54.8 Million | 47.3 Million |
Short Term Investments | - | - | - | - | - | 100 Thousand |
Net Receivables | 159.3 Million | 117.1 Million | 90.4 Million | 107 Million | 64.7 Million | 58.8 Million |
Inventory | - | - | 1.00 | - | - | - |
Other Current Assets | 6.9 Million | 8.5 Million | 8.9 Million | 2.7 Million | 74.1 Million | 52.4 Million |
Total Non-Current Assets | 84.59 Million | 87.39 Million | 82.39 Million | 93.8 Million | 95.7 Million | 92.7 Million |
Net PPE | 8.3 Million | 9.1 Million | 8.3 Million | 9.9 Million | 10.6 Million | 4.5 Million |
Good Will And Intangible Assets | 113.9 Million | 114.5 Million | 114.3 Million | 119.8 Million | 85.1 Million | 88.2 Million |
Good Will | 40.2 Million | 40.2 Million | 40.2 Million | 40.2 Million | 40.2 Million | 39.7 Million |
Intangible Assets | 73.7 Million | 74.3 Million | 74.1 Million | 79.6 Million | 44.9 Million | 48.5 Million |
Long-Term Investments | 41.79 Million | -40.2 Million | 38.59 Million | 600 Thousand | 600 Thousand | 800 Thousand |
Tax Assets | 2.6 Million | 3.4 Million | 3.6 Million | 3.7 Million | 500 Thousand | 300 Thousand |
Other Non Current Assets | -82 Million | 600 Thousand | -82.4 Million | -40.2 Million | -1.1 Million | -1.1 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | 600 Thousand | 800 Thousand |
Total Liabilities | 267 Million | 190.1 Million | 126.8 Million | 113.4 Million | 160.7 Million | 134.4 Million |
Total Current Liabilities | 264.39 Million | 187.1 Million | 124.3 Million | 103.3 Million | 150.4 Million | 127.2 Million |
Account Payables | 236.4 Million | 158.3 Million | 104.2 Million | 80.2 Million | 121.6 Million | 108.9 Million |
Tax Payables | 1.7 Million | 200 Thousand | - | - | 200 Thousand | - |
Short Term Debt | 1.9 Million | 900 Thousand | 400 Thousand | 400 Thousand | 300 Thousand | - |
Deferred Revenue | 5.9 Million | 7.5 Million | - | - | -300 Thousand | - |
Other Current Liabilities | 20.19 Million | 20.4 Million | 19.7 Million | 22.7 Million | 28.8 Million | 18.3 Million |
Total Non Current Liabilities | 2.6 Million | 3 Million | 2.5 Million | 10.1 Million | 10.79 Million | 7.5 Million |
Long-Term Debt | 2.6 Million | 3 Million | 2.5 Million | 3.8 Million | 4.2 Million | - |
Deferred Revenue Non Current | - | - | - | -2.6 Million | -4.2 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 2.6 Million | 4.19 Million | - |
Other Liabilities | 1.00 | - | - | - | -499.99 Thousand | -300 Thousand |
Total Equity | 168.2 Million | 156.8 Million | 149.9 Million | 152.4 Million | 129.19 Million | 117.6 Million |
Stock Holders Equity | 168.2 Million | 156.8 Million | 149.9 Million | 152.4 Million | 129.19 Million | 117.6 Million |
Common Stock | 1.7 Million | 1.7 Million | 1.7 Million | 1.6 Million | 1.3 Million | 1.3 Million |
Retained Earnings | 76.4 Million | 65 Million | 58.1 Million | 85.5 Million | 256.89 Million | 245.3 Million |
Accumulated other comprehensive income | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand |
Common Stock Equity | 168.2 Million | 156.8 Million | 149.9 Million | 152.4 Million | 129.19 Million | 117.6 Million |
Capital Lease Obligation | 2.6 Million | 3 Million | 2.5 Million | 3.8 Million | 4.2 Million | - |
Total Investments | 41.79 Million | -40.2 Million | 38.59 Million | 600 Thousand | 600 Thousand | 900 Thousand |
Total Debt | 4.5 Million | 3.9 Million | 2.9 Million | 4.2 Million | 4.5 Million | - |
Net Debt | -179.9 Million | -130 Million | -92.1 Million | -58.1 Million | -50.3 Million | -47.3 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 621 Million | 435.2 Million | 435.2 Million | 499.4 Million | 346.9 Million | 346.9 Million |
Total Current Assets | 538.1 Million | 350.6 Million | 350.6 Million | 411.5 Million | 259.5 Million | 259.5 Million |
Cash And Short Term Investments | 203.6 Million | 184.4 Million | 184.4 Million | 146.8 Million | 133.9 Million | 133.9 Million |
Cash and Cash Equivalents | 203.6 Million | 184.4 Million | 184.4 Million | 146.8 Million | 133.9 Million | 133.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 313.9 Million | 159.3 Million | 159.3 Million | 244.9 Million | 117.1 Million | 117.1 Million |
Inventory | 1.00 | - | - | 1.00 | - | - |
Other Current Assets | 20.6 Million | 6.9 Million | 6.9 Million | 19.8 Million | 8.5 Million | 8.5 Million |
Total Non-Current Assets | 82.89 Million | 84.59 Million | 84.59 Million | 87.89 Million | 87.39 Million | 87.39 Million |
Net PPE | 7 Million | 8.3 Million | 8.3 Million | 8 Million | 9.1 Million | 9.1 Million |
Good Will And Intangible Assets | 73.2 Million | 113.9 Million | 113.9 Million | 115.2 Million | 114.5 Million | 114.5 Million |
Good Will | 40.2 Million | 40.2 Million | 40.2 Million | 40.2 Million | 40.2 Million | 40.2 Million |
Intangible Assets | 33 Million | 73.7 Million | 73.7 Million | 75 Million | 74.3 Million | 74.3 Million |
Long-Term Investments | -33 Million | 41.79 Million | 41.79 Million | -40.2 Million | -40.2 Million | -40.2 Million |
Tax Assets | 2.7 Million | 2.6 Million | 2.6 Million | 4.6 Million | 3.4 Million | 3.4 Million |
Other Non Current Assets | 32.99 Million | -82 Million | -82 Million | 300 Thousand | 600 Thousand | 600 Thousand |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 450.8 Million | 267 Million | 267 Million | 346.4 Million | 190.1 Million | 190.1 Million |
Total Current Liabilities | 449.4 Million | 264.39 Million | 264.39 Million | 344 Million | 187.1 Million | 187.1 Million |
Account Payables | 361.5 Million | 236.4 Million | 236.4 Million | 277.8 Million | 158.3 Million | 158.3 Million |
Tax Payables | - | 1.7 Million | 1.7 Million | 600 Thousand | 200 Thousand | 200 Thousand |
Short Term Debt | 57.3 Million | 1.9 Million | 1.9 Million | 31 Million | 900 Thousand | 900 Thousand |
Deferred Revenue | 6.5 Million | 5.9 Million | 5.9 Million | 600 Thousand | 200 Thousand | 7.5 Million |
Other Current Liabilities | 24.1 Million | 20.19 Million | 20.19 Million | 34.6 Million | 27.7 Million | 20.4 Million |
Total Non Current Liabilities | 1.4 Million | 2.6 Million | 2.6 Million | 2.39 Million | 3 Million | 3 Million |
Long-Term Debt | 1.4 Million | 2.6 Million | 2.6 Million | 2.4 Million | 3 Million | 3 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -1.00 | - | - |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 170.2 Million | 168.2 Million | 168.2 Million | 153 Million | 156.8 Million | 156.8 Million |
Stock Holders Equity | 170.2 Million | 168.2 Million | 168.2 Million | 153 Million | 156.8 Million | 156.8 Million |
Common Stock | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million | 1.7 Million |
Retained Earnings | 78.4 Million | 76.4 Million | 76.4 Million | 61.2 Million | 65 Million | 65 Million |
Accumulated other comprehensive income | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand |
Common Stock Equity | 170.2 Million | 168.2 Million | 168.2 Million | 153 Million | 156.8 Million | 156.8 Million |
Capital Lease Obligation | 1.4 Million | 2.6 Million | 2.6 Million | 2.4 Million | 3 Million | 3 Million |
Total Investments | -33 Million | 41.79 Million | 41.79 Million | -40.2 Million | -40.2 Million | -40.2 Million |
Total Debt | 58.7 Million | 4.5 Million | 4.5 Million | 33.4 Million | 3.9 Million | 3.9 Million |
Net Debt | -144.9 Million | -179.9 Million | -179.9 Million | -113.4 Million | -130 Million | -130 Million |
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