GBp 1514.0
(0.66%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 780.74 Million | 647.72 Million | 672.05 Million | 497.35 Million | 430.94 Million | 384.14 Million |
Total Current Assets | 720.48 Million | 601.98 Million | 636.13 Million | 459.46 Million | 399.69 Million | 375.65 Million |
Cash And Short Term Investments | 158.45 Million | 122.62 Million | 97.31 Million | 101.72 Million | 80.13 Million | 79.26 Million |
Cash and Cash Equivalents | 158.45 Million | 122.62 Million | 97.31 Million | 101.72 Million | 80.13 Million | 79.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 552.13 Million | 469.42 Million | 529.37 Million | 315.74 Million | 305.11 Million | 260.01 Million |
Inventory | 2.91 Million | 3.59 Million | 5.1 Million | 38.41 Million | 11.74 Million | 11.08 Million |
Other Current Assets | 6.98 Million | 6.34 Million | 4.33 Million | 3.58 Million | 2.7 Million | 25.29 Million |
Total Non-Current Assets | 60.26 Million | 45.73 Million | 35.92 Million | 37.89 Million | 31.24 Million | 6 Million |
Net PPE | 19.89 Million | 21.31 Million | 17.43 Million | 18.77 Million | 20.59 Million | 5.76 Million |
Good Will And Intangible Assets | 11.6 Million | 7.15 Million | 7.97 Million | 5.2 Million | 1.3 Million | 240 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 7.15 Million | 7.97 Million | 5.2 Million | 1.3 Million | 240 Thousand |
Long-Term Investments | - | - | - | - | - | 3.51 Million |
Tax Assets | 2.57 Million | 2.99 Million | 2.5 Million | 3.14 Million | 2.4 Million | 2.48 Million |
Other Non Current Assets | 26.18 Million | 14.27 Million | 8.01 Million | 10.76 Million | 6.94 Million | -6 Million |
Other Assets | 1.00 | - | - | - | - | 2.48 Million |
Total Liabilities | 482.71 Million | 396.27 Million | 460.95 Million | 318.21 Million | 290.19 Million | 268.74 Million |
Total Current Liabilities | 465.45 Million | 386.21 Million | 453.38 Million | 308.88 Million | 279.66 Million | 268.74 Million |
Account Payables | 290.86 Million | 254.9 Million | 280.76 Million | 220.3 Million | 198.17 Million | 185.38 Million |
Tax Payables | - | 6000.00 | 23.07 Million | 12.37 Million | 16.79 Million | 9.11 Million |
Short Term Debt | 2.25 Million | 2.73 Million | 2.71 Million | 2.59 Million | 1.86 Million | -15.16 Million |
Deferred Revenue | 31.98 Million | 23.85 Million | 31.56 Million | 12.75 Million | 13.92 Million | 15.16 Million |
Other Current Liabilities | 140.35 Million | 104.72 Million | 138.33 Million | 73.22 Million | 65.69 Million | 83.36 Million |
Total Non Current Liabilities | 17.25 Million | 10.05 Million | 7.57 Million | 9.32 Million | 10.53 Million | - |
Long-Term Debt | - | 7.02 Million | 3.95 Million | 5.7 Million | 7.97 Million | - |
Deferred Revenue Non Current | 9.15 Million | 3.03 Million | 3.62 Million | 3.62 Million | 2.56 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.1 Million | -1.00 | 3.62 Million | -1.00 | 2.56 Million | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 298.03 Million | 251.44 Million | 211.1 Million | 179.14 Million | 140.74 Million | 115.39 Million |
Stock Holders Equity | 298.03 Million | 251.44 Million | 211.1 Million | 179.14 Million | 140.74 Million | 115.39 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 99 Thousand |
Retained Earnings | 290.5 Million | 243.8 Million | 202.45 Million | 174.06 Million | 135.66 Million | 110.31 Million |
Accumulated other comprehensive income | 2.45 Million | 2.55 Million | 3.56 Million | - | - | - |
Common Stock Equity | 298.03 Million | 251.44 Million | 211.1 Million | 179.14 Million | 140.74 Million | 115.39 Million |
Capital Lease Obligation | - | 7.02 Million | 3.95 Million | 5.7 Million | 7.97 Million | - |
Total Investments | - | - | - | - | - | 3.51 Million |
Total Debt | 2.25 Million | 9.76 Million | 6.66 Million | 8.3 Million | 9.83 Million | - |
Net Debt | -156.2 Million | -112.86 Million | -90.65 Million | -93.42 Million | -70.3 Million | -79.26 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 780.74 Million | 646.15 Million | 647.72 Million | 647.72 Million | 678.69 Million | 672.05 Million |
Total Current Assets | 720.48 Million | 599.59 Million | 601.98 Million | 601.98 Million | 634.46 Million | 636.13 Million |
Cash And Short Term Investments | 158.45 Million | 112.45 Million | 122.62 Million | 122.62 Million | 97.72 Million | 97.31 Million |
Cash and Cash Equivalents | 158.45 Million | 112.45 Million | 122.62 Million | 122.62 Million | 97.72 Million | 97.31 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 552.13 Million | 479 Million | 469.42 Million | 469.42 Million | 525.67 Million | 529.37 Million |
Inventory | 2.91 Million | 3.99 Million | 3.59 Million | 3.59 Million | 7.15 Million | 5.1 Million |
Other Current Assets | 6.98 Million | 4.14 Million | 6.34 Million | 6.34 Million | 3.9 Million | 4.33 Million |
Total Non-Current Assets | 60.26 Million | 46.56 Million | 45.73 Million | 45.73 Million | 44.22 Million | 35.92 Million |
Net PPE | 19.89 Million | 19.53 Million | 21.31 Million | 21.31 Million | 17.01 Million | 17.43 Million |
Good Will And Intangible Assets | 11.6 Million | 8.54 Million | 7.15 Million | 7.15 Million | 7.57 Million | 7.97 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 8.54 Million | 7.15 Million | 7.15 Million | 7.57 Million | 7.97 Million |
Long-Term Investments | - | -1.00 | - | - | - | - |
Tax Assets | 2.57 Million | 2.62 Million | 2.99 Million | 2.99 Million | 2.3 Million | 2.5 Million |
Other Non Current Assets | 26.18 Million | 15.85 Million | 14.27 Million | 14.27 Million | 17.33 Million | 8.01 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 482.71 Million | 400.55 Million | 396.27 Million | 396.27 Million | 474.99 Million | 460.95 Million |
Total Current Liabilities | 465.45 Million | 387.93 Million | 386.21 Million | 386.21 Million | 467.86 Million | 453.38 Million |
Account Payables | 290.86 Million | 217.98 Million | 254.9 Million | 254.9 Million | 330.93 Million | 280.76 Million |
Tax Payables | - | 24.25 Million | 6000.00 | 6000.00 | 17.93 Million | 23.07 Million |
Short Term Debt | 2.25 Million | 2.38 Million | 2.73 Million | 2.73 Million | 2.72 Million | 2.71 Million |
Deferred Revenue | 31.98 Million | 36.27 Million | 23.85 Million | 23.85 Million | 27.27 Million | 31.56 Million |
Other Current Liabilities | 140.35 Million | 131.28 Million | 104.72 Million | 104.72 Million | 106.93 Million | 138.33 Million |
Total Non Current Liabilities | 17.25 Million | 12.61 Million | 10.05 Million | 10.05 Million | 7.13 Million | 7.57 Million |
Long-Term Debt | - | 6.39 Million | 7.02 Million | 7.02 Million | 3.7 Million | 3.95 Million |
Deferred Revenue Non Current | 9.15 Million | 6.22 Million | 3.03 Million | 3.03 Million | 3.42 Million | 3.62 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.1 Million | 6.22 Million | -1.00 | -1.00 | -1.00 | 3.62 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 298.03 Million | 245.6 Million | 251.44 Million | 251.44 Million | 203.69 Million | 211.1 Million |
Stock Holders Equity | 298.03 Million | 245.6 Million | 251.44 Million | 251.44 Million | 203.69 Million | 211.1 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 290.5 Million | 237.28 Million | 243.8 Million | 243.8 Million | 195.2 Million | 202.45 Million |
Accumulated other comprehensive income | 2.45 Million | 3.23 Million | 2.55 Million | 2.55 Million | 3.41 Million | 3.56 Million |
Common Stock Equity | 298.03 Million | 245.6 Million | 251.44 Million | 251.44 Million | 203.69 Million | 211.1 Million |
Capital Lease Obligation | - | 6.39 Million | 7.02 Million | 7.02 Million | 3.7 Million | 3.95 Million |
Total Investments | - | -1.00 | - | - | - | - |
Total Debt | 2.25 Million | 8.77 Million | 9.76 Million | 9.76 Million | 6.42 Million | 6.66 Million |
Net Debt | -156.2 Million | -103.67 Million | -112.86 Million | -112.86 Million | -91.29 Million | -90.65 Million |
TIIL
MCG
ICL
CHENNPETRO
SIILI
0JZT