GBp 29.05
(-2.68%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 500.2 Million | 476.4 Million | 486.6 Million | 439.9 Million | 490.8 Million | 494.1 Million |
Total Current Assets | 121.3 Million | 121.3 Million | 119.3 Million | 114.3 Million | 135.3 Million | 122.3 Million |
Cash And Short Term Investments | 4 Million | 1.1 Million | 2.5 Million | 11.7 Million | 22.8 Million | 11.5 Million |
Cash and Cash Equivalents | 4 Million | 1.1 Million | 2.5 Million | 11.7 Million | 22.8 Million | 11.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100.9 Million | 101.6 Million | 103.6 Million | 94.4 Million | 103.8 Million | 95.1 Million |
Inventory | 11.8 Million | 12.7 Million | 8.1 Million | 8.19 Million | 8.7 Million | 9.1 Million |
Other Current Assets | 4.6 Million | 5.9 Million | 5.1 Million | 5.89 Million | 8.3 Million | 6.6 Million |
Total Non-Current Assets | 378.9 Million | 355.09 Million | 367.3 Million | 325.59 Million | 355.5 Million | 151.9 Million |
Net PPE | 330.4 Million | 320.9 Million | 331.9 Million | 292.2 Million | 322.3 Million | 104.4 Million |
Good Will And Intangible Assets | 39.7 Million | 42.5 Million | 43.4 Million | 42.2 Million | 40.6 Million | 41.7 Million |
Good Will | 27.4 Million | 17.5 Million | 17.5 Million | 17.5 Million | 17.5 Million | 31.2 Million |
Intangible Assets | 12.3 Million | 25 Million | 25.9 Million | 24.7 Million | 23.1 Million | 10.5 Million |
Long-Term Investments | 8.8 Million | 9.2 Million | 7.8 Million | 6.2 Million | 7.3 Million | 5.8 Million |
Tax Assets | -12.3 Million | 129.69 Million | 1.7 Million | 2.5 Million | 2.8 Million | 3 Million |
Other Non Current Assets | 12.3 Million | -147.2 Million | -17.5 Million | -17.5 Million | -17.5 Million | -3 Million |
Other Assets | - | 1.00 | - | 1.00 | - | 219.9 Million |
Total Liabilities | 324.5 Million | 291.8 Million | 270.2 Million | 220.7 Million | 280.9 Million | 292.1 Million |
Total Current Liabilities | 128.6 Million | 116.2 Million | 122.7 Million | 118.1 Million | 117.5 Million | 118.9 Million |
Account Payables | 44.9 Million | 39.1 Million | 42.8 Million | 49.8 Million | 52.3 Million | 45.9 Million |
Tax Payables | - | - | 1 Million | - | - | 4.7 Million |
Short Term Debt | 23.3 Million | 23.4 Million | 22.3 Million | 19.8 Million | 20.2 Million | 23.4 Million |
Deferred Revenue | 1.00 | - | 1 Million | - | - | -23.4 Million |
Other Current Liabilities | 60.39 Million | 53.7 Million | 56.6 Million | 48.5 Million | 45 Million | 73 Million |
Total Non Current Liabilities | 195.9 Million | 175.6 Million | 147.5 Million | 102.6 Million | 163.39 Million | 99.5 Million |
Long-Term Debt | 104.1 Million | 92.2 Million | 68.3 Million | 44.4 Million | 102.1 Million | 99.5 Million |
Deferred Revenue Non Current | 75.5 Million | 64 Million | 56.1 Million | 46.5 Million | 52.69 Million | 92.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.6 Million | 12 Million | 12.1 Million | 2.9 Million | 1.2 Million | -99.5 Million |
Other Liabilities | - | - | - | - | 1.00 | 73.7 Million |
Total Equity | 175.7 Million | 184.6 Million | 216.4 Million | 219.2 Million | 209.9 Million | 202 Million |
Stock Holders Equity | 175.7 Million | 184.6 Million | 216.4 Million | 219.2 Million | 209.9 Million | 202 Million |
Common Stock | 25.8 Million | 25.8 Million | 25.9 Million | 26.4 Million | 26.4 Million | 26.3 Million |
Retained Earnings | 148.6 Million | 157.2 Million | 189.8 Million | 193.2 Million | 183.2 Million | 175.5 Million |
Accumulated other comprehensive income | -600 Thousand | -300 Thousand | -1.1 Million | -1.7 Million | -500 Thousand | -1.2 Million |
Common Stock Equity | 175.7 Million | 184.6 Million | 216.4 Million | 219.2 Million | 209.9 Million | 202 Million |
Capital Lease Obligation | 75.5 Million | 64 Million | 64 Million | 46.5 Million | 46.5 Million | 52.7 Million |
Total Investments | 8.8 Million | 9.2 Million | 7.8 Million | 6.2 Million | 7.3 Million | 5.8 Million |
Total Debt | 202.9 Million | 179.6 Million | 146.7 Million | 110.7 Million | 175 Million | 183 Million |
Net Debt | 198.9 Million | 178.5 Million | 144.2 Million | 99 Million | 152.2 Million | 171.5 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 500.2 Million | 500.2 Million | 470.9 Million | 476.4 Million | 476.4 Million | 514.79 Million |
Total Current Assets | 121.3 Million | 121.3 Million | 125.4 Million | 121.3 Million | 121.3 Million | 133.5 Million |
Cash And Short Term Investments | 4 Million | 4 Million | 1.8 Million | 1.1 Million | 1.1 Million | 900 Thousand |
Cash and Cash Equivalents | 4 Million | 4 Million | 1.8 Million | 1.1 Million | 1.1 Million | 900 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 100.9 Million | 100.9 Million | 109.6 Million | 101.6 Million | 101.6 Million | 118.1 Million |
Inventory | 11.8 Million | 11.8 Million | 12.5 Million | 12.7 Million | 12.7 Million | 12.3 Million |
Other Current Assets | 4.6 Million | 4.6 Million | 1.5 Million | 5.9 Million | 5.9 Million | 2.2 Million |
Total Non-Current Assets | 378.9 Million | 378.9 Million | 345.5 Million | 355.09 Million | 355.09 Million | 381.29 Million |
Net PPE | 330.4 Million | 330.4 Million | 313 Million | 320.9 Million | 320.9 Million | 344.2 Million |
Good Will And Intangible Assets | 39.7 Million | 39.7 Million | 41.6 Million | 42.5 Million | 42.5 Million | 25.4 Million |
Good Will | 27.4 Million | 27.4 Million | 17.5 Million | 17.5 Million | 17.5 Million | - |
Intangible Assets | 12.3 Million | 12.3 Million | 24.1 Million | 25 Million | 25 Million | 25.4 Million |
Long-Term Investments | 8.8 Million | 8.8 Million | 8.4 Million | 9.2 Million | 9.2 Million | 10.2 Million |
Tax Assets | -12.3 Million | -12.3 Million | 127.9 Million | 129.69 Million | 129.69 Million | 1.5 Million |
Other Non Current Assets | 12.3 Million | 12.3 Million | -145.4 Million | -147.2 Million | -147.2 Million | -1.00 |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 324.5 Million | 324.5 Million | 289 Million | 291.8 Million | 291.8 Million | 293 Million |
Total Current Liabilities | 128.6 Million | 128.6 Million | 117.3 Million | 116.2 Million | 116.2 Million | 131.9 Million |
Account Payables | 44.9 Million | 96.4 Million | 89 Million | 88.6 Million | 39.1 Million | 107.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 23.3 Million | 23.3 Million | 20.8 Million | 23.4 Million | 23.4 Million | 21.9 Million |
Deferred Revenue | 1.00 | 1.00 | - | - | - | - |
Other Current Liabilities | 60.39 Million | 8.89 Million | 7.5 Million | 4.2 Million | 53.7 Million | 2.1 Million |
Total Non Current Liabilities | 195.9 Million | 195.9 Million | 171.7 Million | 175.6 Million | 175.6 Million | 161.1 Million |
Long-Term Debt | 104.1 Million | 104.1 Million | 90.6 Million | 92.2 Million | 92.2 Million | 86.1 Million |
Deferred Revenue Non Current | 75.5 Million | 75.5 Million | 66.6 Million | 64 Million | 64 Million | 62.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.6 Million | 7.6 Million | 7 Million | 12 Million | 12 Million | 900 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 175.7 Million | 175.7 Million | 181.9 Million | 184.6 Million | 184.6 Million | 221.8 Million |
Stock Holders Equity | 175.7 Million | 175.7 Million | 181.9 Million | 184.6 Million | 184.6 Million | 221.8 Million |
Common Stock | 25.8 Million | 25.8 Million | 25.8 Million | 25.8 Million | 25.8 Million | 25.8 Million |
Retained Earnings | 148.6 Million | 148.6 Million | 153.8 Million | 157.2 Million | 157.2 Million | 191.2 Million |
Accumulated other comprehensive income | -600 Thousand | -600 Thousand | 400 Thousand | -300 Thousand | -300 Thousand | 2.9 Million |
Common Stock Equity | 175.7 Million | 175.7 Million | 181.9 Million | 184.6 Million | 184.6 Million | 221.8 Million |
Capital Lease Obligation | 75.5 Million | 75.5 Million | 66.59 Million | 64 Million | 64 Million | 62.3 Million |
Total Investments | 8.8 Million | 8.8 Million | 8.4 Million | 9.2 Million | 9.2 Million | 10.2 Million |
Total Debt | 202.9 Million | 202.9 Million | 178 Million | 179.6 Million | 179.6 Million | 170.3 Million |
Net Debt | 198.9 Million | 198.9 Million | 176.2 Million | 178.5 Million | 178.5 Million | 169.4 Million |
UREKA
UBIS
RNAC
2678
4529
MVST