GBp 77.6
(0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.52 Billion | 1.83 Billion | 1.93 Billion | 1.91 Billion | 1.68 Billion | 1.21 Billion |
Total Current Assets | 7.5 Million | 107.48 Million | 149.31 Million | 127.64 Million | 101.74 Million | 87.42 Million |
Cash And Short Term Investments | 7.5 Million | 7.36 Million | 8.75 Million | 20.01 Million | 12.86 Million | 27.63 Million |
Cash and Cash Equivalents | 7.5 Million | 7.36 Million | 8.75 Million | 20.01 Million | 12.86 Million | 27.63 Million |
Short Term Investments | - | 7.36 Million | -185.00 | 20.01 Million | 37.58 Million | 27.63 Million |
Net Receivables | 602.5 Thousand | 100.12 Million | 143.09 Million | 107.62 Million | 88.87 Million | 59.78 Million |
Inventory | - | 7.36 Million | 94.32 Million | - | 126.46 Million | - |
Other Current Assets | -8.11 Million | -7.36 Million | -96.85 Million | -127.64 Million | -126.46 Million | -87.42 Million |
Total Non-Current Assets | 1.52 Billion | 1.72 Billion | 1.78 Billion | 1.78 Billion | 1.55 Billion | 1.12 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.52 Billion | 1.72 Billion | 1.78 Billion | 1.78 Billion | 1.55 Billion | 1.12 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.52 Billion | -1.72 Billion | -1.78 Billion | -1.78 Billion | -1.55 Billion | -1.12 Billion |
Other Assets | 602.5 Thousand | - | 2.53 Million | 438.06 Thousand | 25.84 Million | 732.77 Thousand |
Total Liabilities | 1.17 Million | 217.38 Million | 162.36 Million | 90.9 Million | 85.84 Million | 119.66 Million |
Total Current Liabilities | 1.17 Million | 4.53 Million | 3.85 Million | 3.48 Million | 3.14 Million | 2.14 Million |
Account Payables | 1.17 Million | 4.53 Million | 3.85 Million | 3.48 Million | 3.14 Million | 2.14 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 83.89 Million | 35 Million | 113.87 Million |
Deferred Revenue | - | - | - | -80.4 Million | -31.85 Million | -111.73 Million |
Other Current Liabilities | -1.17 Million | -4.53 Million | -3.85 Million | -3.48 Million | -3.14 Million | -2.14 Million |
Total Non Current Liabilities | 5.09 Million | 181.78 Million | 121.36 Million | 83.89 Million | 35 Million | 113.87 Million |
Long-Term Debt | - | 181.78 Million | 121.36 Million | 83.89 Million | 35 Million | 113.87 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.09 Million | -181.78 Million | - | -83.89 Million | - | - |
Other Liabilities | -5.09 Million | 31.06 Million | 37.14 Million | 3.52 Million | 47.7 Million | 3.64 Million |
Total Equity | 1.52 Billion | 1.61 Billion | 1.77 Billion | 1.81 Billion | 1.59 Billion | 1.09 Billion |
Stock Holders Equity | 1.52 Billion | 1.61 Billion | 1.77 Billion | 1.81 Billion | 1.59 Billion | 1.09 Billion |
Common Stock | 1.72 Billion | 1.8 Billion | 1.83 Billion | 1.83 Billion | 1.71 Billion | 1.07 Billion |
Retained Earnings | -196.16 Million | -190.76 Million | -60.34 Million | -12.72 Million | -119.2 Million | 25.1 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.52 Billion | 1.61 Billion | 1.77 Billion | 1.81 Billion | 1.59 Billion | 1.09 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.52 Billion | 1.72 Billion | 1.78 Billion | 1.78 Billion | 1.55 Billion | 1.12 Billion |
Total Debt | - | 181.78 Million | 121.36 Million | 83.89 Million | 35 Million | 113.87 Million |
Net Debt | -7.5 Million | 174.42 Million | 112.6 Million | 63.87 Million | 22.13 Million | 86.24 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.52 Billion | 1.52 Billion | 1.68 Billion | 1.83 Billion | 1.83 Billion | 1.97 Billion |
Total Current Assets | 7.5 Million | 7.5 Million | 22.34 Million | 107.48 Million | 107.48 Million | 122.27 Million |
Cash And Short Term Investments | 7.5 Million | 7.5 Million | 22.34 Million | 7.36 Million | 7.36 Million | 7.92 Million |
Cash and Cash Equivalents | 7.5 Million | 7.5 Million | 22.34 Million | 7.36 Million | 7.36 Million | 7.92 Million |
Short Term Investments | - | - | - | 7.36 Million | 7.36 Million | - |
Net Receivables | 602.5 Thousand | 602.5 Thousand | 1.12 Million | 100.12 Million | 100.12 Million | 114.35 Million |
Inventory | - | - | - | 7.36 Million | 7.36 Million | 124.35 Million |
Other Current Assets | -8.11 Million | -8.11 Million | -23.47 Million | -7.36 Million | -7.36 Million | -124.35 Million |
Total Non-Current Assets | 1.52 Billion | 1.52 Billion | 1.66 Billion | 1.72 Billion | 1.72 Billion | 1.84 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.52 Billion | 1.52 Billion | 1.66 Billion | 1.72 Billion | 1.72 Billion | 1.84 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.52 Billion | -1.52 Billion | -1.66 Billion | -1.72 Billion | -1.72 Billion | -1.84 Billion |
Other Assets | 602.5 Thousand | 602.5 Thousand | 1.12 Million | - | - | 2.08 Million |
Total Liabilities | 1.17 Million | 1.17 Million | 105.11 Million | 217.38 Million | 217.38 Million | 335.4 Million |
Total Current Liabilities | 1.17 Million | 1.17 Million | 105.11 Million | 4.53 Million | 4.53 Million | 4.6 Million |
Account Payables | 1.17 Million | 1.17 Million | 105.11 Million | 4.53 Million | 4.53 Million | 4.6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -1.17 Million | -1.17 Million | -105.11 Million | -4.53 Million | -4.53 Million | -4.6 Million |
Total Non Current Liabilities | 5.09 Million | 5.09 Million | 128.04 Million | 181.78 Million | 181.78 Million | 4.6 Million |
Long-Term Debt | - | - | - | 181.78 Million | 181.78 Million | 192.95 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.09 Million | 5.09 Million | 128.04 Million | -181.78 Million | -181.78 Million | -188.34 Million |
Other Liabilities | -5.09 Million | -5.09 Million | -128.04 Million | 31.06 Million | 31.06 Million | 326.18 Million |
Total Equity | 1.52 Billion | 1.52 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion | 1.63 Billion |
Stock Holders Equity | 1.52 Billion | 1.52 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion | 1.63 Billion |
Common Stock | 1.72 Billion | 1.72 Billion | 1.76 Billion | 1.8 Billion | 1.8 Billion | 1.81 Billion |
Retained Earnings | -196.16 Million | -196.16 Million | -203.89 Million | -190.76 Million | -190.76 Million | -182.92 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.52 Billion | 1.52 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion | 1.63 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.52 Billion | 1.52 Billion | 1.66 Billion | 1.72 Billion | 1.72 Billion | 1.84 Billion |
Total Debt | - | - | - | 181.78 Million | 181.78 Million | 192.95 Million |
Net Debt | -7.5 Million | -7.5 Million | -22.34 Million | 174.42 Million | 174.42 Million | 185.03 Million |
7363
1905
TOI
001360
300457
RWC