GBp 122.5
(-0.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 352.25 Million | 418.99 Million | 446.95 Million | 426.24 Million | 441.77 Million | 355.15 Million |
Total Current Assets | 18.28 Million | 18.24 Million | 52.61 Million | 35.8 Million | 66.61 Million | 52.69 Million |
Cash And Short Term Investments | 18.28 Million | 14.08 Million | 47.38 Million | 21.22 Million | 27.01 Million | 38.64 Million |
Cash and Cash Equivalents | 18.28 Million | 14.08 Million | 47.38 Million | 21.22 Million | 27.01 Million | 38.64 Million |
Short Term Investments | - | -1.75 Million | - | -2.26 Million | - | -652 Thousand |
Net Receivables | - | - | - | 11.38 Million | 14.64 Million | 11.98 Million |
Inventory | - | - | - | -11.38 Million | -23.5 Thousand | 1.00 |
Other Current Assets | -22.77 Million | 4.16 Million | 5.22 Million | 14.58 Million | 24.98 Million | 2.07 Million |
Total Non-Current Assets | 329.36 Million | 400.74 Million | 394.34 Million | 390.44 Million | 375.16 Million | 302.45 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 329.36 Million | 402.49 Million | 394.34 Million | 392.7 Million | 375.16 Million | 303.1 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -329.36 Million | -1.75 Million | -394.34 Million | -2.26 Million | -375.16 Million | -652 Thousand |
Other Assets | 4.59 Million | - | - | - | - | - |
Total Liabilities | 23.78 Million | 82.02 Million | 103.01 Million | 79.36 Million | 104.62 Million | 101.95 Million |
Total Current Liabilities | 23.78 Million | 82.02 Million | 103.01 Million | 79.36 Million | 104.62 Million | 101.95 Million |
Account Payables | - | 287.02 Thousand | 193.9 Thousand | 100.7 Thousand | 241.43 Thousand | 495.67 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 23.78 Million | 80.15 Million | 100.36 Million | 77.81 Million | 96.96 Million | 100.1 Million |
Deferred Revenue | - | -80.15 Million | -100.36 Million | -77.81 Million | -96.96 Million | -100.1 Million |
Other Current Liabilities | -23.78 Million | 81.73 Million | 102.82 Million | 79.26 Million | 104.38 Million | 101.45 Million |
Total Non Current Liabilities | 23.78 Million | 80.15 Million | 100.36 Million | 77.81 Million | 96.96 Million | 100.1 Million |
Long-Term Debt | 23.78 Million | 80.15 Million | 100.36 Million | 77.81 Million | 96.96 Million | 100.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -23.78 Million | -80.15 Million | - | - | - | - |
Other Liabilities | -23.78 Million | -80.15 Million | -100.36 Million | -77.81 Million | -96.96 Million | -100.1 Million |
Total Equity | 326.38 Million | 336.96 Million | 343.93 Million | 346.88 Million | 337.15 Million | 253.19 Million |
Stock Holders Equity | 326.38 Million | 336.96 Million | 343.93 Million | 346.88 Million | 337.15 Million | 253.19 Million |
Common Stock | 331.4 Million | 336.96 Million | 343.93 Million | 346.88 Million | 337.15 Million | 253.19 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | 331.4 Million | 336.96 Million | 343.93 Million | 346.88 Million | 337.15 Million | 253.19 Million |
Common Stock Equity | 326.38 Million | 336.96 Million | 343.93 Million | 346.88 Million | 337.15 Million | 253.19 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 329.36 Million | 400.74 Million | 394.34 Million | 390.44 Million | 375.16 Million | 302.45 Million |
Total Debt | 23.78 Million | 80.15 Million | 100.36 Million | 77.81 Million | 96.96 Million | 100.1 Million |
Net Debt | 5.5 Million | 66.07 Million | 52.98 Million | 56.59 Million | 69.94 Million | 61.46 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 352.25 Million | 352.25 Million | 352.25 Million | 408.46 Million | 408.46 Million | 418.99 Million |
Total Current Assets | 18.28 Million | 18.28 Million | 22.88 Million | 5.4 Million | 12.6 Million | 18.24 Million |
Cash And Short Term Investments | 18.28 Million | 18.28 Million | 18.28 Million | 5.4 Million | 5.4 Million | 14.08 Million |
Cash and Cash Equivalents | 18.28 Million | 18.28 Million | 18.28 Million | 5.4 Million | 5.4 Million | 14.08 Million |
Short Term Investments | - | - | - | - | - | -1.75 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | -22.77 Million | -22.77 Million | 4.59 Million | 7.19 Million | 7.19 Million | 4.16 Million |
Total Non-Current Assets | 329.36 Million | 329.36 Million | 329.36 Million | 395.86 Million | 395.86 Million | 400.74 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 329.36 Million | 329.36 Million | 329.36 Million | 395.86 Million | 395.86 Million | 402.49 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -329.36 Million | -329.36 Million | - | -395.86 Million | -395.86 Million | -1.75 Million |
Other Assets | 4.59 Million | 4.59 Million | - | 7.19 Million | - | - |
Total Liabilities | 23.78 Million | 23.78 Million | 25.87 Million | 69.66 Million | 69.66 Million | 82.02 Million |
Total Current Liabilities | 23.78 Million | 23.78 Million | 25.87 Million | 6.87 Million | 69.66 Million | 82.02 Million |
Account Payables | - | - | - | 6.87 Million | - | 287.02 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 23.78 Million | 23.78 Million | 23.78 Million | 59.33 Million | 59.33 Million | 80.15 Million |
Deferred Revenue | - | - | - | -52.45 Million | - | -80.15 Million |
Other Current Liabilities | -23.78 Million | -23.78 Million | 2.08 Million | -6.87 Million | 10.33 Million | 81.73 Million |
Total Non Current Liabilities | 23.78 Million | 23.78 Million | - | 59.33 Million | - | 80.15 Million |
Long-Term Debt | 23.78 Million | 23.78 Million | - | 59.33 Million | - | 80.15 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -23.78 Million | -23.78 Million | - | -59.33 Million | - | -80.15 Million |
Other Liabilities | -23.78 Million | -23.78 Million | - | 3.45 Million | - | -80.15 Million |
Total Equity | 326.38 Million | 326.38 Million | 326.38 Million | 338.79 Million | 338.79 Million | 336.96 Million |
Stock Holders Equity | 326.38 Million | 326.38 Million | 326.38 Million | 338.79 Million | 338.79 Million | 336.96 Million |
Common Stock | 331.4 Million | 331.4 Million | - | 338.79 Million | - | 336.96 Million |
Retained Earnings | - | - | - | - | - | - |
Accumulated other comprehensive income | 331.4 Million | 331.4 Million | 331.4 Million | 338.79 Million | 338.79 Million | 336.96 Million |
Common Stock Equity | 326.38 Million | 326.38 Million | 326.38 Million | 338.79 Million | 338.79 Million | 336.96 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 329.36 Million | 329.36 Million | 329.36 Million | 395.86 Million | 395.86 Million | 400.74 Million |
Total Debt | 23.78 Million | 23.78 Million | 23.78 Million | 59.33 Million | 59.33 Million | 80.15 Million |
Net Debt | 5.5 Million | 5.5 Million | 5.5 Million | 53.92 Million | 53.92 Million | 66.07 Million |
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