GBp 319.5
(-0.62%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.52 Billion | 2.48 Billion | 2.47 Billion | 1.92 Billion | 1.62 Billion | 1.59 Billion |
Total Current Assets | 24.35 Million | 66.35 Million | 232.05 Million | 204.77 Million | 130.39 Million | 144.58 Million |
Cash And Short Term Investments | 21.86 Million | 66.04 Million | 231.45 Million | 199.11 Million | 130.09 Million | 142.77 Million |
Cash and Cash Equivalents | 21.86 Million | 66.04 Million | 231.45 Million | 199.11 Million | 130.09 Million | 142.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.13 Million | 307 Thousand | 595 Thousand | 5.65 Million | 305 Thousand | 1.8 Million |
Inventory | - | 1.00 | 1.00 | -2.55 Million | 1.00 | -1.41 Million |
Other Current Assets | -22.99 Million | 2.05 Million | 1.52 Million | 2.55 Million | 953.99 Thousand | 1.41 Million |
Total Non-Current Assets | 2.49 Billion | 2.41 Billion | 2.23 Billion | 1.71 Billion | 1.49 Billion | 1.44 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.49 Billion | 2.41 Billion | 2.23 Billion | 1.71 Billion | 1.49 Billion | 1.44 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.49 Billion | -2.41 Billion | -2.23 Billion | -1.71 Billion | -1.49 Billion | -1.44 Billion |
Other Assets | - | 2.04 Million | 1.52 Million | 2.55 Million | 954 Thousand | 1.41 Million |
Total Liabilities | 239.21 Million | 35.93 Million | 44.72 Million | 55.82 Million | 67.77 Million | 92.35 Million |
Total Current Liabilities | 91.01 Million | 2.24 Million | 2.12 Million | 1.64 Million | 1.51 Million | 4.68 Million |
Account Payables | 3.55 Million | 2.24 Million | 2.12 Million | 1.64 Million | 1.51 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 83.26 Million | 1.19 Million | 2.78 Million | 6.22 Million | 7.64 Million | 2.08 Million |
Deferred Revenue | -566 Thousand | 1.04 Million | -659 Thousand | -4.58 Million | -6.12 Million | - |
Other Current Liabilities | 4.76 Million | -2.24 Million | -2.12 Million | -1.64 Million | -1.51 Million | 2.59 Million |
Total Non Current Liabilities | 148.2 Million | 32.52 Million | 2.12 Million | 53.01 Million | 65.38 Million | 92.35 Million |
Long-Term Debt | 30.37 Million | 32.52 Million | 41.37 Million | 53.01 Million | 65.38 Million | 92.35 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 117.82 Million | -32.52 Million | -39.24 Million | -53.01 Million | -65.38 Million | -92.35 Million |
Other Liabilities | - | 1.17 Million | 40.46 Million | 1.16 Million | 869 Thousand | -4.68 Million |
Total Equity | 2.28 Billion | 2.45 Billion | 2.42 Billion | 1.86 Billion | 1.55 Billion | 1.49 Billion |
Stock Holders Equity | 2.28 Billion | 2.45 Billion | 2.42 Billion | 1.86 Billion | 1.55 Billion | 1.49 Billion |
Common Stock | 31.19 Million | 35.5 Million | 36.01 Million | 36.24 Million | 36.24 Million | 36.24 Million |
Retained Earnings | -161.3 Million | 520.44 Million | 562.01 Million | 579.44 Million | 407.49 Million | 454.38 Million |
Accumulated other comprehensive income | 2.14 Billion | 1.62 Billion | 1.55 Billion | 980 Million | 846 Million | 738.42 Million |
Common Stock Equity | 2.28 Billion | 2.45 Billion | 2.42 Billion | 1.86 Billion | 1.55 Billion | 1.49 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.49 Billion | 2.41 Billion | 2.23 Billion | 1.71 Billion | 1.49 Billion | 1.44 Billion |
Total Debt | 113.63 Million | 32.52 Million | 41.37 Million | 53.01 Million | 65.38 Million | 92.35 Million |
Net Debt | 91.77 Million | -33.52 Million | -190.08 Million | -146.1 Million | -64.7 Million | -50.41 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.52 Billion | 2.52 Billion | 2.52 Billion | 2.43 Billion | 2.43 Billion | 2.48 Billion |
Total Current Assets | 24.35 Million | 24.35 Million | 24.35 Million | 30.54 Million | 30.54 Million | 66.35 Million |
Cash And Short Term Investments | 21.86 Million | 21.86 Million | 21.86 Million | 28.57 Million | 28.57 Million | 66.04 Million |
Cash and Cash Equivalents | 21.86 Million | 21.86 Million | 21.86 Million | 28.57 Million | 28.57 Million | 66.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.13 Million | 1.13 Million | 1.13 Million | 1.96 Million | 1.96 Million | 307 Thousand |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | -22.99 Million | -22.99 Million | 1.35 Million | - | - | 2.05 Million |
Total Non-Current Assets | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.4 Billion | 2.4 Billion | 2.41 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.4 Billion | 2.4 Billion | 2.41 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -2.49 Billion | - | - | -2.4 Billion | - | -2.41 Billion |
Other Assets | - | - | - | - | - | 2.04 Million |
Total Liabilities | 239.21 Million | 239.21 Million | 239.21 Million | 150.26 Million | 156.96 Million | 35.93 Million |
Total Current Liabilities | 91.01 Million | 91.01 Million | 91.01 Million | 103.08 Million | 103.08 Million | 2.24 Million |
Account Payables | 3.55 Million | 3.55 Million | - | - | - | 2.24 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 83.26 Million | 83.26 Million | 86.24 Million | 96.38 Million | 96.38 Million | 1.19 Million |
Deferred Revenue | -566 Thousand | -566 Thousand | - | - | - | 1.04 Million |
Other Current Liabilities | 4.76 Million | 4.76 Million | 4.76 Million | 6.69 Million | 6.69 Million | -2.24 Million |
Total Non Current Liabilities | 148.2 Million | 148.2 Million | 148.2 Million | 150.26 Million | 53.87 Million | 32.52 Million |
Long-Term Debt | 30.37 Million | 30.37 Million | 148.2 Million | 150.26 Million | 53.87 Million | 32.52 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 117.82 Million | 117.82 Million | - | -150.26 Million | - | -32.52 Million |
Other Liabilities | - | - | - | -103.08 Million | - | 1.17 Million |
Total Equity | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.27 Billion | 2.27 Billion | 2.45 Billion |
Stock Holders Equity | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.27 Billion | 2.27 Billion | 2.45 Billion |
Common Stock | 31.19 Million | 31.19 Million | 31.19 Million | 32.02 Million | 32.02 Million | 35.5 Million |
Retained Earnings | -161.3 Million | -161.3 Million | 481.7 Million | 456.08 Million | 456.08 Million | 520.44 Million |
Accumulated other comprehensive income | 2.14 Billion | 2.14 Billion | 1.5 Billion | 1.52 Billion | 1.52 Billion | 1.62 Billion |
Common Stock Equity | 2.28 Billion | 2.28 Billion | 2.28 Billion | 2.27 Billion | 2.27 Billion | 2.45 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.4 Billion | 2.4 Billion | 2.41 Billion |
Total Debt | 113.63 Million | 113.63 Million | 234.45 Million | 150.26 Million | 150.26 Million | 32.52 Million |
Net Debt | 91.77 Million | 91.77 Million | 212.58 Million | 121.68 Million | 121.68 Million | -33.52 Million |
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