GBp 125.0
(1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 184.5 Million | 195.42 Million | 122.56 Million | 122.64 Million | 141.57 Million | 123.74 Million |
Total Current Assets | 40.91 Million | 44.38 Million | 25.32 Million | 31.97 Million | 28.2 Million | 29.66 Million |
Cash And Short Term Investments | 3.13 Million | 1.36 Million | 1.8 Million | 5.25 Million | 3.71 Million | 7.2 Million |
Cash and Cash Equivalents | 3.13 Million | 1.36 Million | 1.8 Million | 5.25 Million | 3.71 Million | 7.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 33.59 Million | 30.12 Million | 15.68 Million | 19.08 Million | 17.96 Million | 13.63 Million |
Inventory | 4.18 Million | 3.71 Million | 1.39 Million | 1.06 Million | 891 Thousand | 357 Thousand |
Other Current Assets | 28.65 Million | 9.18 Million | 6.43 Million | 6.57 Million | 5.63 Million | 8.47 Million |
Total Non-Current Assets | 143.59 Million | 151.03 Million | 97.24 Million | 90.66 Million | 113.36 Million | 93.93 Million |
Net PPE | 58.9 Million | 63.41 Million | 22.41 Million | 24.62 Million | 38.46 Million | 18.13 Million |
Good Will And Intangible Assets | 78.88 Million | 143.85 Million | 120.14 Million | 103.36 Million | 112.13 Million | 75.8 Million |
Good Will | 60.64 Million | 60.64 Million | 52.41 Million | 42.08 Million | 43.26 Million | 43.26 Million |
Intangible Assets | 18.24 Million | 83.21 Million | 67.72 Million | 61.28 Million | 68.86 Million | 32.53 Million |
Long-Term Investments | 3.3 Million | 85.99 Million | 37.72 Million | 43.81 Million | 64.06 Million | 88.65 Million |
Tax Assets | 2.5 Million | 4.4 Million | 7.11 Million | 4.76 Million | 6.03 Million | 5.27 Million |
Other Non Current Assets | - | -146.63 Million | -90.13 Million | -85.9 Million | -107.33 Million | -93.93 Million |
Other Assets | - | - | - | - | - | 142 Thousand |
Total Liabilities | 130.02 Million | 137.22 Million | 50.72 Million | 50.55 Million | 81.77 Million | 48.09 Million |
Total Current Liabilities | 53.09 Million | 59.68 Million | 29.86 Million | 27.89 Million | 52.55 Million | 25.5 Million |
Account Payables | 42.15 Million | 16.52 Million | 8.91 Million | 8.47 Million | 7.66 Million | 6.6 Million |
Tax Payables | 3.08 Million | 5.07 Million | 800 Thousand | 641 Thousand | 2.59 Million | 3.24 Million |
Short Term Debt | 10.05 Million | 11.27 Million | 4.59 Million | 4.22 Million | 16.12 Million | 3.05 Million |
Deferred Revenue | 1.00 | 8.33 Million | 7.53 Million | 7.47 Million | 9.68 Million | 9.14 Million |
Other Current Liabilities | 891.99 Thousand | 23.55 Million | 8.83 Million | 7.73 Million | 19.08 Million | 6.7 Million |
Total Non Current Liabilities | 76.92 Million | 77.54 Million | 20.85 Million | 22.65 Million | 29.21 Million | 19.5 Million |
Long-Term Debt | 42.36 Million | 33.65 Million | 496 Thousand | 1 Million | 36 Thousand | 19.5 Million |
Deferred Revenue Non Current | -6.08 Million | 29.4 Million | 13.35 Million | 15.59 Million | 22.09 Million | 14.36 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.55 Million | 11.16 Million | 3.88 Million | 2.69 Million | 2.53 Million | -19.5 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | 3.09 Million |
Total Equity | 54.48 Million | 58.19 Million | 71.84 Million | 72.09 Million | 59.8 Million | 75.64 Million |
Stock Holders Equity | 54.48 Million | 58.19 Million | 71.84 Million | 72.09 Million | 59.8 Million | 75.64 Million |
Common Stock | 159 Thousand | 157 Thousand | 157 Thousand | 156 Thousand | 149 Thousand | 149 Thousand |
Retained Earnings | -11.09 Million | -4.88 Million | 10.55 Million | 8.15 Million | 4.09 Million | 19.36 Million |
Accumulated other comprehensive income | -9.45 Million | -9.45 Million | -9.45 Million | -9.45 Million | -9.45 Million | -9.45 Million |
Common Stock Equity | 54.48 Million | 58.19 Million | 71.84 Million | 72.09 Million | 59.8 Million | 75.64 Million |
Capital Lease Obligation | 23.07 Million | 29.4 Million | 13.35 Million | 13.35 Million | 22.09 Million | 2.21 Million |
Total Investments | 3.3 Million | 85.99 Million | 37.72 Million | 43.81 Million | 64.06 Million | 88.65 Million |
Total Debt | 75.49 Million | 74.33 Million | 18.44 Million | 20.81 Million | 38.25 Million | 24.77 Million |
Net Debt | 72.36 Million | 72.96 Million | 16.64 Million | 15.56 Million | 34.54 Million | 17.56 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 184.5 Million | 184.5 Million | 187.63 Million | 195.42 Million | 195.42 Million | 185.48 Million |
Total Current Assets | 40.91 Million | 40.91 Million | 45 Million | 44.38 Million | 44.38 Million | 39.93 Million |
Cash And Short Term Investments | 3.13 Million | 3.13 Million | 2.09 Million | 1.36 Million | 1.36 Million | 2.6 Million |
Cash and Cash Equivalents | 3.13 Million | 3.13 Million | 2.09 Million | 1.36 Million | 1.36 Million | 2.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 33.59 Million | 33.59 Million | 29.03 Million | 30.12 Million | 30.12 Million | 26.5 Million |
Inventory | 4.18 Million | 4.18 Million | 4.17 Million | 3.71 Million | 3.71 Million | 4.63 Million |
Other Current Assets | - | 28.65 Million | 9.7 Million | 9.18 Million | 9.18 Million | 6.19 Million |
Total Non-Current Assets | 143.59 Million | 143.59 Million | 142.62 Million | 151.03 Million | 151.03 Million | 145.54 Million |
Net PPE | 58.9 Million | 58.9 Million | 60.39 Million | 63.41 Million | 63.41 Million | 43.2 Million |
Good Will And Intangible Assets | 78.88 Million | 78.88 Million | 80.62 Million | 143.85 Million | 143.85 Million | 102.34 Million |
Good Will | 60.64 Million | 60.64 Million | - | 60.64 Million | 60.64 Million | - |
Intangible Assets | 18.24 Million | 18.24 Million | 80.62 Million | 83.21 Million | 83.21 Million | 102.34 Million |
Long-Term Investments | 3.3 Million | 3.3 Million | 141.02 Million | 85.99 Million | 85.99 Million | - |
Tax Assets | 2.5 Million | 2.5 Million | 1.6 Million | 4.4 Million | 4.4 Million | - |
Other Non Current Assets | - | - | -141.02 Million | -146.63 Million | -146.63 Million | -145.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 130.02 Million | 130.02 Million | 129.2 Million | 137.22 Million | 137.22 Million | 113.28 Million |
Total Current Liabilities | 53.09 Million | 53.09 Million | 52.01 Million | 59.68 Million | 59.68 Million | 85.77 Million |
Account Payables | 42.15 Million | 42.15 Million | 12.45 Million | 16.52 Million | 16.52 Million | 10.33 Million |
Tax Payables | 3.08 Million | 3.08 Million | 2.64 Million | 5.07 Million | 5.07 Million | 1.57 Million |
Short Term Debt | 10.05 Million | 10.05 Million | 10.9 Million | 11.27 Million | 11.27 Million | 48.3 Million |
Deferred Revenue | 1.00 | 1.00 | 9.06 Million | 8.33 Million | 8.33 Million | 7.98 Million |
Other Current Liabilities | 891.99 Thousand | 891.99 Thousand | 19.58 Million | 23.55 Million | 23.55 Million | 19.15 Million |
Total Non Current Liabilities | 76.92 Million | 76.92 Million | 77.19 Million | 77.54 Million | 77.54 Million | 27.51 Million |
Long-Term Debt | 42.36 Million | 42.36 Million | 38.69 Million | 33.65 Million | 33.65 Million | -280 Thousand |
Deferred Revenue Non Current | - | -6.08 Million | - | 29.4 Million | 29.4 Million | 20.35 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 34.55 Million | 34.55 Million | 38.49 Million | 11.16 Million | 11.16 Million | 4.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 54.48 Million | 54.48 Million | 58.42 Million | 58.19 Million | 58.19 Million | 72.19 Million |
Stock Holders Equity | 54.48 Million | 54.48 Million | 58.42 Million | 58.19 Million | 58.19 Million | 72.19 Million |
Common Stock | 159 Thousand | 159 Thousand | 157 Thousand | 157 Thousand | 157 Thousand | 157 Thousand |
Retained Earnings | -11.09 Million | -11.09 Million | -4.64 Million | -4.88 Million | -4.88 Million | 9.55 Million |
Accumulated other comprehensive income | -9.45 Million | -9.45 Million | -9.45 Million | -9.45 Million | -9.45 Million | -9.45 Million |
Common Stock Equity | 54.48 Million | 54.48 Million | 58.42 Million | 58.19 Million | 58.19 Million | 72.19 Million |
Capital Lease Obligation | 23.07 Million | 23.07 Million | 27.17 Million | 29.4 Million | 29.4 Million | 20.35 Million |
Total Investments | 3.3 Million | 3.3 Million | 141.02 Million | 85.99 Million | 85.99 Million | - |
Total Debt | 75.49 Million | 75.49 Million | 76.77 Million | 74.33 Million | 74.33 Million | 68.38 Million |
Net Debt | 72.36 Million | 72.36 Million | 74.67 Million | 72.96 Million | 72.96 Million | 65.77 Million |
SDOS
WGRFF
DTPKF
2917
ERJ
PECGF