GBp 6.9
(-1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 463.84 Million | 478.33 Million | 429.16 Million | 456.91 Million | 306.79 Million | 244.71 Million |
Total Current Assets | 9.16 Million | 41.5 Million | 34.39 Million | 124.51 Million | 49.77 Million | 44.63 Million |
Cash And Short Term Investments | 6.02 Million | 32.48 Million | 26.1 Million | 109.56 Million | 46.89 Million | 41.74 Million |
Cash and Cash Equivalents | 6.02 Million | 32.48 Million | 26.1 Million | 109.56 Million | 46.89 Million | 41.74 Million |
Short Term Investments | - | 1.73 Million | 5.34 Million | 6.81 Million | 4.11 Million | 5.94 Million |
Net Receivables | - | - | - | 3666.76 | 2110.65 | - |
Inventory | - | - | - | -0.88 | - | - |
Other Current Assets | 2.89 Million | 9019.82 | 8.29 Million | 14.95 Million | 2.88 Million | 2.89 Million |
Total Non-Current Assets | 454.67 Million | 436.83 Million | 394.76 Million | 332.39 Million | 257.01 Million | 200.07 Million |
Net PPE | 23.01 Million | 435.1 Million | 387.66 Million | 324.11 Million | 245.19 Million | 186.32 Million |
Good Will And Intangible Assets | 425.54 Million | 411.43 Thousand | 365.57 Thousand | 303.83 Thousand | 230.25 Thousand | 177.48 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 425.54 Million | 411.43 Thousand | 365.57 Thousand | 303.83 Thousand | 230.25 Thousand | 177.48 Thousand |
Long-Term Investments | - | 5.33 | 5351.84 | 6825.04 | 4119.18 | 5952.44 |
Tax Assets | - | 1.32 Million | 6.73 Million | 8.3 Million | 11.83 Million | 13.56 Million |
Other Non Current Assets | 6.11 Million | 4.67 | 1.16 | -329.48 Thousand | -249.31 Thousand | 1424.56 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 209.23 Million | 165.41 Million | 97.91 Million | 118.29 Million | 24.81 Million | 6.51 Million |
Total Current Liabilities | 17.29 Million | 13.78 Million | 6.92 Million | 8.18 Million | 21.62 Million | 6.51 Million |
Account Payables | 1.68 Million | 2.22 Million | 1.29 Million | 838.75 Thousand | 1.95 Million | 1.46 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10 Million | 379.23 Thousand | 415.13 Thousand | 335.74 Thousand | 15.56 Million | - |
Deferred Revenue | 1.56 Million | 11.16 Million | 5.2 Million | 7 Million | 4.1 Million | - |
Other Current Liabilities | 4.03 Million | 11.56 Thousand | 5630.00 | 7345.00 | -675.00 | 5.05 Million |
Total Non Current Liabilities | 191.94 Million | 151.62 Million | 90.98 Million | 110.1 Million | 3.18 Million | - |
Long-Term Debt | 188.94 Million | 147.18 Million | 84.37 Million | 107.18 Million | 875.14 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.99 Million | 4.44 Million | 6.61 Million | 2.92 Million | 2.31 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 254.61 Million | 312.92 Million | 331.24 Million | 338.62 Million | 281.98 Million | 238.2 Million |
Stock Holders Equity | 254.61 Million | 312.92 Million | 332.43 Million | 339.2 Million | 282.48 Million | 238.64 Million |
Common Stock | 40.45 Million | 40.45 Million | 32.35 Million | 32.35 Million | 29.28 Million | 26.4 Million |
Retained Earnings | -306.35 Million | -247.09 Million | -132.58 Million | -142.24 Million | -133.33 Million | -120.34 Million |
Accumulated other comprehensive income | 85.91 Million | 84.97 Thousand | 5882.99 | 15.06 Thousand | -40.05 Million | -38.84 Million |
Common Stock Equity | 254.61 Million | 312.92 Million | 332.43 Million | 339.2 Million | 282.48 Million | 238.64 Million |
Capital Lease Obligation | 207.31 Thousand | 548.69 Thousand | 718.7 Thousand | 942.96 Thousand | 1.18 Million | - |
Total Investments | - | 1.73 Million | 5.35 Million | 6.82 Million | 4.11 Million | 5.95 Million |
Total Debt | 198.94 Million | 147.56 Million | 84.79 Million | 107.51 Million | 16.43 Million | - |
Net Debt | 192.92 Million | 115.08 Million | 58.69 Million | -2.04 Million | -30.45 Million | -41.74 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 463.84 Million | 457.02 Million | 458.18 Million | 472.71 Million | 478.33 Million | 478.33 Million |
Total Current Assets | 9.16 Million | 10.75 Million | 20.02 Million | 30.57 Million | 41.5 Million | 41.5 Million |
Cash And Short Term Investments | 6.02 Million | 3.45 Million | 12.83 Million | 22.9 Million | 32.48 Million | 32.48 Million |
Cash and Cash Equivalents | 6.02 Million | 3.45 Million | 12.83 Million | 22.9 Million | 32.48 Million | 32.48 Million |
Short Term Investments | - | - | - | - | 1.73 Million | 1.73 Million |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 2.89 Million | 7.3 Million | 7189.75 | 7.66 Million | 9019.82 | 9019.82 |
Total Non-Current Assets | 454.67 Million | 446.26 Million | 438.16 Million | 442.14 Million | 436.83 Million | 436.83 Million |
Net PPE | 23.01 Million | 444.41 Million | 436.31 Million | 23.7 Million | 435.1 Million | 435.1 Million |
Good Will And Intangible Assets | 425.54 Million | 421.05 Million | 412.77 Thousand | 416.51 Million | 411.43 Thousand | 411.43 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 425.54 Million | 421.05 Million | 412.77 Thousand | 416.51 Million | 411.43 Thousand | 411.43 Thousand |
Long-Term Investments | - | 1.84 Million | - | 5142.00 | 5.33 | 5.33 |
Tax Assets | - | -421.05 Million | - | 0.03 | 1.32 Million | 1.32 Million |
Other Non Current Assets | 6.11 Million | 146.00 | 1.43 Million | 1.91 Million | 4.67 | 4.67 |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 209.23 Million | 195.41 Million | 166.35 Million | 166.61 Million | 165.41 Million | 165.41 Million |
Total Current Liabilities | 17.29 Million | 7.21 Million | 6.87 Million | 11.23 Million | 13.78 Million | 13.78 Million |
Account Payables | 1.68 Million | 6.26 Million | 5.84 Million | 10.09 Million | 2.22 Million | 2.22 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10 Million | 239.59 Thousand | 320.46 Thousand | - | 379.23 Thousand | 379.23 Thousand |
Deferred Revenue | 1.56 Million | -239.59 Thousand | - | - | 11.16 Million | 11.16 Million |
Other Current Liabilities | 4.03 Million | 955.76 Thousand | 716.17 Thousand | 1.13 Million | 11.56 Thousand | 11.56 Thousand |
Total Non Current Liabilities | 191.94 Million | 188.19 Million | 159.48 Million | 155.38 Million | 151.62 Million | 151.62 Million |
Long-Term Debt | 188.94 Million | 183.97 Million | 155.26 Million | 151.14 Million | 147.18 Million | 147.18 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.99 Million | 4.22 Million | 4.21 Million | 4.23 Million | 4.44 Million | 4.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 254.61 Million | 261.6 Million | 291.83 Million | 306.1 Million | 312.92 Million | 312.92 Million |
Stock Holders Equity | 254.61 Million | 261.6 Million | 291.83 Million | 306.1 Million | 312.92 Million | 312.92 Million |
Common Stock | 40.45 Million | 40.45 Million | 40.45 Million | 40.44 Million | 40.45 Million | 40.45 Million |
Retained Earnings | -306.35 Million | -299.27 Million | -268.74 Million | -253.94 Million | -247.09 Million | -247.09 Million |
Accumulated other comprehensive income | 85.91 Million | 85.83 Million | 85.52 Thousand | 85 Million | 84.97 Thousand | 84.97 Thousand |
Common Stock Equity | 254.61 Million | 261.6 Million | 291.83 Million | 306.1 Million | 312.92 Million | 312.92 Million |
Capital Lease Obligation | 207.31 Thousand | 342.51 Thousand | 461.98 Thousand | 547.64 Thousand | 548.69 Thousand | 548.69 Thousand |
Total Investments | - | 1.84 Million | - | 5142.00 | 1.73 Million | 1.73 Million |
Total Debt | 198.94 Million | 184.21 Million | 155.58 Million | 151.14 Million | 147.56 Million | 147.56 Million |
Net Debt | 192.92 Million | 180.76 Million | 142.75 Million | 128.23 Million | 115.08 Million | 115.08 Million |
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