GBp 695.55
(1.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 449.63 Million | 400.86 Million | 374.11 Million | 358.79 Million | 297.2 Million | 304.86 Million |
Total Current Assets | 227.95 Million | 196.01 Million | 163 Million | 148.52 Million | 134.42 Million | 141.74 Million |
Cash And Short Term Investments | 35.65 Million | 27.55 Million | 881 Thousand | 13.39 Million | 11.66 Million | 9.17 Million |
Cash and Cash Equivalents | 35.65 Million | 27.55 Million | 881 Thousand | 13.39 Million | 11.66 Million | 9.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 184.29 Million | 161.64 Million | 158.79 Million | 132.01 Million | 113.56 Million | 126.09 Million |
Inventory | 4.16 Million | 2.61 Million | 2.07 Million | 1.61 Million | 2.63 Million | 1.69 Million |
Other Current Assets | 3.83 Million | 4.19 Million | 1.25 Million | 1.5 Million | 6.56 Million | 4.77 Million |
Total Non-Current Assets | 221.68 Million | 204.85 Million | 211.11 Million | 210.26 Million | 135.81 Million | 141.1 Million |
Net PPE | 38.57 Million | 33.35 Million | 33.5 Million | 32.28 Million | 20.93 Million | 19.71 Million |
Good Will And Intangible Assets | 325.47 Million | 299.27 Million | 308.63 Million | 272.44 Million | 114.74 Million | 121.27 Million |
Good Will | 148.8 Million | 138.44 Million | 139.69 Million | 124.69 Million | 105.28 Million | 105.28 Million |
Intangible Assets | 176.67 Million | 160.83 Million | 168.93 Million | 147.75 Million | 9.46 Million | 15.99 Million |
Long-Term Investments | 3.97 Million | 5.53 Million | 5.7 Million | -124.69 Million | 139 Thousand | 123 Thousand |
Tax Assets | -148.8 Million | 2.89 Million | 2.3 Million | 2.16 Million | 1.41 Million | 1.59 Million |
Other Non Current Assets | 2.45 Million | -136.21 Million | -139.03 Million | 28.05 Million | -1.41 Million | -1.59 Million |
Other Assets | - | - | - | - | 26.97 Million | 22.01 Million |
Total Liabilities | 270.23 Million | 252.18 Million | 249.29 Million | 238.34 Million | 204.95 Million | 229.39 Million |
Total Current Liabilities | 250.98 Million | 234.58 Million | 231.21 Million | 209.93 Million | 177.56 Million | 195.06 Million |
Account Payables | 73.88 Million | 61.99 Million | 49.39 Million | 44.17 Million | 61.39 Million | 60.93 Million |
Tax Payables | 26.37 Million | 595 Thousand | 22.92 Million | 30.69 Million | 1.8 Million | 2.24 Million |
Short Term Debt | 6.94 Million | 13.22 Million | 20.78 Million | 14.79 Million | 11.29 Million | 10.85 Million |
Deferred Revenue | 27.74 Million | 8.06 Million | 11.61 Million | 6.09 Million | 4.35 Million | -10.85 Million |
Other Current Liabilities | 142.39 Million | 151.3 Million | 149.41 Million | 144.86 Million | 100.51 Million | 134.12 Million |
Total Non Current Liabilities | 19.25 Million | 17.59 Million | 18.08 Million | 28.41 Million | 13.12 Million | 21.87 Million |
Long-Term Debt | 10.73 Million | 8.64 Million | 9.42 Million | 4.37 Million | 13.12 Million | 21.87 Million |
Deferred Revenue Non Current | - | - | -1.00 | 9.34 Million | 2.52 Million | 11.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Million | 1.38 Million | 593 Thousand | 441 Thousand | -13.12 Million | -21.87 Million |
Other Liabilities | - | - | 1.00 | 1.00 | 14.26 Million | 12.46 Million |
Total Equity | 179.39 Million | 148.67 Million | 124.81 Million | 120.44 Million | 92.25 Million | 75.47 Million |
Stock Holders Equity | 179.39 Million | 148.67 Million | 124.81 Million | 120.44 Million | 92.25 Million | 75.47 Million |
Common Stock | 7.91 Million | 7.88 Million | 7.86 Million | 7.85 Million | 7.53 Million | 7.52 Million |
Retained Earnings | 99.9 Million | 69.14 Million | 44.29 Million | 40.18 Million | 27.01 Million | 10.35 Million |
Accumulated other comprehensive income | 5.16 Million | 5.27 Million | 6.28 Million | 6.03 Million | 5.81 Million | 5.9 Million |
Common Stock Equity | 179.39 Million | 148.67 Million | 124.81 Million | 120.44 Million | 92.25 Million | 75.47 Million |
Capital Lease Obligation | 10.73 Million | 8.64 Million | 9.42 Million | 9.34 Million | 3.21 Million | 2.25 Million |
Total Investments | 3.97 Million | 5.53 Million | 5.7 Million | -124.69 Million | 139 Thousand | 123 Thousand |
Total Debt | 17.67 Million | 21.86 Million | 30.21 Million | 28.51 Million | 27.63 Million | 34.97 Million |
Net Debt | -17.97 Million | -5.69 Million | 29.32 Million | 15.12 Million | 15.96 Million | 25.79 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 469.54 Million | 449.63 Million | 449.63 Million | 414.8 Million | 400.86 Million | 393.52 Million |
Total Current Assets | 243.41 Million | 227.95 Million | 227.95 Million | 190.11 Million | 196.01 Million | 188.67 Million |
Cash And Short Term Investments | 42.5 Million | 35.65 Million | 35.65 Million | 17.01 Million | 27.55 Million | 20.21 Million |
Cash and Cash Equivalents | 42.5 Million | 35.65 Million | 35.65 Million | 17.01 Million | 27.55 Million | 20.21 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 196.9 Million | 184.29 Million | 184.29 Million | 169.53 Million | 161.64 Million | 164.59 Million |
Inventory | 4 Million | 4.16 Million | 4.16 Million | 3.56 Million | 2.61 Million | 2.61 Million |
Other Current Assets | 3.18 Million | 3.83 Million | 3.83 Million | 1.26 Million | 4.19 Million | 1.25 Million |
Total Non-Current Assets | 226.13 Million | 221.68 Million | 221.68 Million | 224.69 Million | 204.85 Million | 204.85 Million |
Net PPE | 43.95 Million | 38.57 Million | 38.57 Million | 35.7 Million | 33.35 Million | 33.35 Million |
Good Will And Intangible Assets | 175.86 Million | 325.47 Million | 325.47 Million | 328.45 Million | 299.27 Million | 299.27 Million |
Good Will | 149.51 Million | 148.8 Million | 148.8 Million | 148.8 Million | 138.44 Million | 138.44 Million |
Intangible Assets | 26.35 Million | 176.67 Million | 176.67 Million | 179.65 Million | 160.83 Million | 160.83 Million |
Long-Term Investments | 3.85 Million | 3.97 Million | 3.97 Million | 4 Million | 5.53 Million | 5.53 Million |
Tax Assets | - | -148.8 Million | -148.8 Million | 3.09 Million | 2.89 Million | 2.89 Million |
Other Non Current Assets | 2.45 Million | 2.45 Million | 2.45 Million | -146.57 Million | -136.21 Million | -136.21 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 279.23 Million | 270.23 Million | 270.23 Million | 254.69 Million | 252.18 Million | 244.84 Million |
Total Current Liabilities | 257.39 Million | 250.98 Million | 250.98 Million | 232.39 Million | 234.58 Million | 227.24 Million |
Account Payables | 233.03 Million | 228.67 Million | 73.88 Million | 217.78 Million | 61.99 Million | 212.68 Million |
Tax Payables | - | 26.37 Million | 26.37 Million | - | 595 Thousand | 595 Thousand |
Short Term Debt | 7.66 Million | 6.94 Million | 6.94 Million | 6.52 Million | 13.22 Million | 5.88 Million |
Deferred Revenue | - | - | 27.74 Million | 1.00 | 8.06 Million | 595 Thousand |
Other Current Liabilities | 16.7 Million | 15.35 Million | 142.39 Million | 8.08 Million | 151.3 Million | 8.08 Million |
Total Non Current Liabilities | 21.83 Million | 19.25 Million | 19.25 Million | 22.3 Million | 17.59 Million | 17.59 Million |
Long-Term Debt | 12.16 Million | 10.73 Million | 10.73 Million | 9.55 Million | 8.64 Million | 8.64 Million |
Deferred Revenue Non Current | - | - | - | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.16 Million | 1.16 Million | 1.16 Million | 1.38 Million | 1.38 Million | 1.38 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 190.3 Million | 179.39 Million | 179.39 Million | 160.1 Million | 148.67 Million | 148.67 Million |
Stock Holders Equity | 190.3 Million | 179.39 Million | 179.39 Million | 160.1 Million | 148.67 Million | 148.67 Million |
Common Stock | 7.91 Million | 7.91 Million | 7.91 Million | 7.91 Million | 7.88 Million | 7.88 Million |
Retained Earnings | 111.05 Million | 99.9 Million | 99.9 Million | 80.94 Million | 69.14 Million | 69.14 Million |
Accumulated other comprehensive income | 4.91 Million | 5.16 Million | 5.16 Million | 4.83 Million | 5.27 Million | 5.27 Million |
Common Stock Equity | 190.3 Million | 179.39 Million | 179.39 Million | 160.1 Million | 148.67 Million | 148.67 Million |
Capital Lease Obligation | 12.16 Million | 10.73 Million | 10.73 Million | 9.55 Million | 8.64 Million | 8.64 Million |
Total Investments | 3.85 Million | 3.97 Million | 3.97 Million | 4 Million | 5.53 Million | 5.53 Million |
Total Debt | 19.82 Million | 17.67 Million | 17.67 Million | 16.07 Million | 21.86 Million | 14.52 Million |
Net Debt | -22.68 Million | -17.97 Million | -17.97 Million | -937 Thousand | -5.69 Million | -5.69 Million |
3777
NWCI
CICHY
3376
2252
ESI