GBp 507.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.67 Billion | 1.88 Billion | 1.84 Billion | 1.5 Billion | 1.16 Billion | 971.86 Million |
Total Current Assets | 35.55 Million | 80.24 Million | 52.37 Million | 72.13 Million | 60.42 Million | 25.4 Million |
Cash And Short Term Investments | 29.47 Million | 50.01 Million | 47.94 Million | 70.9 Million | 56.09 Million | 23.6 Million |
Cash and Cash Equivalents | 29.47 Million | 50.01 Million | 47.94 Million | 70.9 Million | 57.17 Million | 23.6 Million |
Short Term Investments | - | -24.07 Million | - | - | -1.08 Million | - |
Net Receivables | 6.07 Million | 6.15 Million | 4.42 Million | 1.22 Million | 3.32 Million | 1.8 Million |
Inventory | 36.75 Million | 1.00 | 1.00 | -126 Thousand | -1.48 Million | 1.00 |
Other Current Assets | -36.75 Million | 24.18 Million | 3.12 Million | 126 Thousand | 2.49 Million | 120.99 Thousand |
Total Non-Current Assets | 1.64 Billion | 1.8 Billion | 1.79 Billion | 1.43 Billion | 1.1 Billion | 946.45 Million |
Net PPE | 1.73 Million | 1.73 Million | 2.14 Million | 2.14 Million | 1.69 Million | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.64 Billion | 1.83 Billion | 1.79 Billion | 1.43 Billion | 1.1 Billion | 946.45 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.64 Billion | -24.07 Million | -1.79 Billion | -1.43 Billion | -1.1 Billion | -946.45 Million |
Other Assets | 1.2 Million | - | - | - | 84 Thousand | - |
Total Liabilities | 11.83 Million | 3.55 Million | 30.97 Million | 2.99 Million | 2.21 Million | 3.28 Million |
Total Current Liabilities | 11.83 Million | 3.55 Million | 30.97 Million | 2.99 Million | 2.12 Million | 3.28 Million |
Account Payables | - | - | - | 2.32 Million | 2.13 Million | 1.74 Million |
Tax Payables | - | 692 Thousand | 1.48 Million | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 11.83 Million | 3.55 Million | 30.97 Million | 676 Thousand | -5000.00 | 1.53 Million |
Total Non Current Liabilities | 11.83 Million | 3.55 Million | 30.97 Million | 2.99 Million | 2.21 Million | 3.28 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.83 Million | 3.55 Million | 30.97 Million | 2.99 Million | 2.21 Million | 3.28 Million |
Other Liabilities | -11.83 Million | -3.55 Million | -30.97 Million | -2.99 Million | -2.12 Million | -3.28 Million |
Total Equity | 1.66 Billion | 1.88 Billion | 1.81 Billion | 1.5 Billion | 1.16 Billion | 968.57 Million |
Stock Holders Equity | 1.66 Billion | 1.88 Billion | 1.81 Billion | 1.5 Billion | 1.16 Billion | 968.57 Million |
Common Stock | 49.1 Million | 49.1 Million | 46.1 Million | 40.41 Million | 34.58 Million | 29.9 Million |
Retained Earnings | 22.82 Million | 468.68 Million | 509.88 Million | 423.11 Million | 309.63 Million | 258.84 Million |
Accumulated other comprehensive income | 1.83 Billion | 22.73 Million | 22.73 Million | 22.73 Million | 22.73 Million | 22.73 Million |
Common Stock Equity | 1.66 Billion | 1.88 Billion | 1.81 Billion | 1.5 Billion | 1.16 Billion | 968.57 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.64 Billion | 1.8 Billion | 1.79 Billion | 1.43 Billion | 1.1 Billion | 946.45 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -29.47 Million | -50.01 Million | -47.94 Million | -70.9 Million | -57.17 Million | -23.6 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.71 Billion | 1.71 Billion | 1.88 Billion |
Total Current Assets | 35.55 Million | 35.55 Million | 36.75 Million | 43.13 Million | 43.13 Million | 80.24 Million |
Cash And Short Term Investments | 29.47 Million | 29.47 Million | 29.47 Million | - | - | 50.01 Million |
Cash and Cash Equivalents | 29.47 Million | 29.47 Million | 29.47 Million | - | - | 50.01 Million |
Short Term Investments | - | - | - | - | - | -24.07 Million |
Net Receivables | 6.07 Million | 6.07 Million | 6.07 Million | - | - | 6.15 Million |
Inventory | 36.75 Million | 36.75 Million | 1.00 | - | - | 1.00 |
Other Current Assets | -36.75 Million | -36.75 Million | 1.2 Million | 43.13 Million | 43.13 Million | 24.18 Million |
Total Non-Current Assets | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.67 Billion | 1.67 Billion | 1.8 Billion |
Net PPE | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million | 1.73 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.67 Billion | 1.67 Billion | 1.83 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.64 Billion | -1.64 Billion | - | -1.67 Billion | - | -24.07 Million |
Other Assets | 1.2 Million | 1.2 Million | - | - | - | - |
Total Liabilities | 11.83 Million | 11.83 Million | 11.83 Million | - | - | 3.55 Million |
Total Current Liabilities | 11.83 Million | 11.83 Million | 11.83 Million | - | - | 3.55 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | 692 Thousand |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 11.83 Million | 11.83 Million | 11.83 Million | - | - | 3.55 Million |
Total Non Current Liabilities | 11.83 Million | 11.83 Million | - | - | - | 3.55 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.83 Million | 11.83 Million | - | - | - | 3.55 Million |
Other Liabilities | -11.83 Million | -11.83 Million | - | - | - | -3.55 Million |
Total Equity | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.71 Billion | 1.71 Billion | 1.88 Billion |
Stock Holders Equity | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.71 Billion | 1.71 Billion | 1.88 Billion |
Common Stock | 49.1 Million | 49.1 Million | 49.1 Million | 1.71 Billion | 1.71 Billion | 49.1 Million |
Retained Earnings | 22.82 Million | 22.82 Million | 484.13 Million | - | - | 468.68 Million |
Accumulated other comprehensive income | 1.83 Billion | 1.83 Billion | 1.37 Billion | - | - | 22.73 Million |
Common Stock Equity | 1.66 Billion | 1.66 Billion | 1.66 Billion | 1.71 Billion | 1.71 Billion | 1.88 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.64 Billion | 1.64 Billion | 1.64 Billion | 1.67 Billion | 1.67 Billion | 1.8 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -29.47 Million | -29.47 Million | -29.47 Million | - | - | -50.01 Million |
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