GBp 186.5
(-0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 247.29 Million | 291.06 Million | 317 Million | 270.89 Million | 311.9 Million | 308.99 Million |
Total Current Assets | 153.11 Million | 177.46 Million | 202.4 Million | 167.17 Million | 189.69 Million | 213.72 Million |
Cash And Short Term Investments | 24.32 Million | 41.49 Million | 69.41 Million | 76.29 Million | 67.22 Million | 50.06 Million |
Cash and Cash Equivalents | 24.32 Million | 41.49 Million | 69.41 Million | 76.29 Million | 67.22 Million | 50.06 Million |
Short Term Investments | - | - | - | - | - | -3.32 Million |
Net Receivables | 121.78 Million | 131.08 Million | 130.32 Million | 91.88 Million | 113.8 Million | 152.3 Million |
Inventory | - | 1.00 | 1.00 | - | - | -1.74 Million |
Other Current Assets | 7 Million | 4.88 Million | 2.66 Million | - | - | 13.1 Million |
Total Non-Current Assets | 94.18 Million | 113.59 Million | 114.6 Million | 103.72 Million | 122.21 Million | 95.26 Million |
Net PPE | 40.77 Million | 52.3 Million | 50.73 Million | 41.16 Million | 55.99 Million | 12.86 Million |
Good Will And Intangible Assets | 34.59 Million | 41.96 Million | 40.49 Million | 36.52 Million | 38.2 Million | 50.03 Million |
Good Will | 32.47 Million | 37.18 Million | 35.97 Million | 33.45 Million | 33.56 Million | 42.95 Million |
Intangible Assets | 2.11 Million | 4.77 Million | 4.52 Million | 3.07 Million | 4.64 Million | 6.82 Million |
Long-Term Investments | 12.03 Million | 12.17 Million | 15.38 Million | 14.23 Million | 18.63 Million | 25.76 Million |
Tax Assets | 6.03 Million | 5.13 Million | 6.77 Million | 8.3 Million | 5.45 Million | 5.68 Million |
Other Non Current Assets | 737.99 Thousand | 2.02 Million | 1.21 Million | 3.49 Million | 3.92 Million | 927 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 217.75 Million | 252.88 Million | 284.15 Million | 226.53 Million | 259.51 Million | 220.07 Million |
Total Current Liabilities | 167.22 Million | 186.38 Million | 199.53 Million | 177.18 Million | 209.44 Million | 171.2 Million |
Account Payables | 35.17 Million | 50.43 Million | 36.57 Million | 124.51 Million | 140.41 Million | 141.45 Million |
Tax Payables | 743 Thousand | 3.97 Million | 6.89 Million | 2.01 Million | 1.37 Million | 2.97 Million |
Short Term Debt | 21.69 Million | 10.87 Million | 21.68 Million | 47.33 Million | 61.22 Million | 14.06 Million |
Deferred Revenue | 17.68 Million | 20.5 Million | 140.28 Million | 3.66 Million | 7.36 Million | 25.12 Million |
Other Current Liabilities | 92.67 Million | 104.56 Million | 984 Thousand | 1.67 Million | 445 Thousand | -9.44 Million |
Total Non Current Liabilities | 50.53 Million | 66.5 Million | 84.61 Million | 49.35 Million | 50.06 Million | 48.87 Million |
Long-Term Debt | 43.69 Million | 55.92 Million | 69.71 Million | 42.37 Million | 44.16 Million | 38.09 Million |
Deferred Revenue Non Current | -1.00 | - | 13.69 Million | 1.8 Million | 3.91 Million | 115.97 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.6 Million | 9.33 Million | 427 Thousand | 4.77 Million | 1.44 Million | -106.64 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 29.53 Million | 38.18 Million | 32.85 Million | 44.36 Million | 52.39 Million | 88.92 Million |
Stock Holders Equity | 29 Million | 38.01 Million | 32.48 Million | 44.12 Million | 52.02 Million | 81.71 Million |
Common Stock | 1.22 Million | 1.22 Million | 1.22 Million | 1.15 Million | 936 Thousand | 876 Thousand |
Retained Earnings | 11.32 Million | -21.3 Million | -22.12 Million | -5.7 Million | 4.71 Million | 34.2 Million |
Accumulated other comprehensive income | -33.32 Million | -29.24 Million | -33.95 Million | -32.93 Million | -36.01 Million | -32.7 Million |
Common Stock Equity | 29 Million | 38.01 Million | 32.48 Million | 44.12 Million | 52.02 Million | 81.71 Million |
Capital Lease Obligation | 43.69 Million | 55.57 Million | 56.84 Million | 46.42 Million | 54.77 Million | 158 Thousand |
Total Investments | 12.03 Million | 12.17 Million | 15.38 Million | 14.23 Million | 18.63 Million | 22.44 Million |
Total Debt | 65.38 Million | 66.8 Million | 91.4 Million | 89.7 Million | 105.38 Million | 52.15 Million |
Net Debt | 41.05 Million | 25.31 Million | 21.98 Million | 13.4 Million | 38.16 Million | 2.08 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 253.86 Million | 247.29 Million | 247.29 Million | 268.39 Million | 291.06 Million | 291.06 Million |
Total Current Assets | 163.4 Million | 153.11 Million | 153.11 Million | 162.72 Million | 177.46 Million | 177.46 Million |
Cash And Short Term Investments | 31.91 Million | 24.32 Million | 24.32 Million | 27.39 Million | 41.49 Million | 41.49 Million |
Cash and Cash Equivalents | 31.91 Million | 24.32 Million | 24.32 Million | 27.39 Million | 41.49 Million | 41.49 Million |
Short Term Investments | - | - | - | -738 Thousand | - | - |
Net Receivables | 131.48 Million | 121.78 Million | 121.78 Million | 135.32 Million | 131.08 Million | 131.08 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | - | 7 Million | 7 Million | - | 4.88 Million | 4.88 Million |
Total Non-Current Assets | 90.46 Million | 94.18 Million | 94.18 Million | 105.67 Million | 113.59 Million | 113.59 Million |
Net PPE | 37.1 Million | 40.77 Million | 40.77 Million | 46.98 Million | 52.3 Million | 52.3 Million |
Good Will And Intangible Assets | 34.12 Million | 34.59 Million | 34.59 Million | 39.81 Million | 41.96 Million | 41.96 Million |
Good Will | - | 32.47 Million | 32.47 Million | - | 37.18 Million | 37.18 Million |
Intangible Assets | 34.12 Million | 2.11 Million | 2.11 Million | 39.81 Million | 4.77 Million | 4.77 Million |
Long-Term Investments | 9.46 Million | 12.03 Million | 12.03 Million | 11.71 Million | 12.17 Million | 12.17 Million |
Tax Assets | 6.01 Million | 6.03 Million | 6.03 Million | 5.87 Million | 5.13 Million | 5.13 Million |
Other Non Current Assets | 3.75 Million | 737.99 Thousand | 737.99 Thousand | 1.29 Million | 2.02 Million | 2.02 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 218.75 Million | 217.75 Million | 217.75 Million | 241.69 Million | 252.88 Million | 252.88 Million |
Total Current Liabilities | 152.54 Million | 167.22 Million | 167.22 Million | 173.42 Million | 186.38 Million | 186.38 Million |
Account Payables | 139.47 Million | 35.17 Million | 35.17 Million | 142.64 Million | 50.43 Million | 50.43 Million |
Tax Payables | - | 743 Thousand | 743 Thousand | 2.55 Million | 3.97 Million | 3.97 Million |
Short Term Debt | 5.95 Million | 21.69 Million | 21.69 Million | 6.16 Million | 10.87 Million | 10.87 Million |
Deferred Revenue | 2.66 Million | 17.68 Million | 17.68 Million | - | 20.5 Million | - |
Other Current Liabilities | 4.44 Million | 92.67 Million | 92.67 Million | 24.61 Million | 104.56 Million | 125.06 Million |
Total Non Current Liabilities | 66.21 Million | 50.53 Million | 50.53 Million | 68.26 Million | 66.5 Million | 66.5 Million |
Long-Term Debt | 18.79 Million | 43.69 Million | 43.69 Million | 57.68 Million | 55.92 Million | 55.92 Million |
Deferred Revenue Non Current | 41.02 Million | -1.00 | -1.00 | 5.07 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.47 Million | 5.6 Million | 5.6 Million | 3.56 Million | 9.33 Million | 9.33 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 35.11 Million | 29.53 Million | 29.53 Million | 26.7 Million | 38.18 Million | 38.18 Million |
Stock Holders Equity | 34.61 Million | 29 Million | 29 Million | 26.69 Million | 38.01 Million | 38.01 Million |
Common Stock | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million | 1.22 Million |
Retained Earnings | 17.32 Million | 11.32 Million | 11.32 Million | -29.09 Million | -21.3 Million | -21.3 Million |
Accumulated other comprehensive income | -32.59 Million | -33.32 Million | -33.32 Million | -32.77 Million | -29.24 Million | -29.24 Million |
Common Stock Equity | 34.61 Million | 29 Million | 29 Million | 26.69 Million | 38.01 Million | 38.01 Million |
Capital Lease Obligation | - | 43.69 Million | 43.69 Million | 51.89 Million | 55.57 Million | 55.57 Million |
Total Investments | 9.46 Million | 12.03 Million | 12.03 Million | 10.97 Million | 12.17 Million | 12.17 Million |
Total Debt | 24.75 Million | 65.38 Million | 65.38 Million | 63.84 Million | 66.8 Million | 66.8 Million |
Net Debt | -7.16 Million | 41.05 Million | 41.05 Million | 36.45 Million | 25.31 Million | 25.31 Million |
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