GBp 101.6
(-0.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.25 Billion | 1.26 Billion | 1.33 Billion | 1.33 Billion | 1.27 Billion | 1.47 Billion |
Total Current Assets | 9.33 Million | 10.15 Million | 10.15 Million | 10.46 Million | 9.14 Million | 8.92 Million |
Cash And Short Term Investments | 261 Thousand | 11 Thousand | 276 Thousand | 14 Thousand | 17 Thousand | 91 Thousand |
Cash and Cash Equivalents | 261 Thousand | 11 Thousand | 276 Thousand | 14 Thousand | 17 Thousand | 91 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.07 Million | 10.07 Million | 9.71 Million | 10.44 Million | 9.13 Million | 8.79 Million |
Inventory | - | -10.07 Million | -9.71 Million | -10.44 Million | -4.52 Million | -4.49 Million |
Other Current Assets | -9.33 Million | 10.14 Million | 9.87 Million | 10.44 Million | 4.52 Million | 4.53 Million |
Total Non-Current Assets | 1.24 Billion | 1.25 Billion | 1.32 Billion | 1.32 Billion | 1.26 Billion | 1.47 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.24 Billion | 1.25 Billion | 1.32 Billion | 1.32 Billion | 1.26 Billion | 1.47 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.24 Billion | -1.25 Billion | -1.32 Billion | -1.32 Billion | -1.26 Billion | -1.47 Billion |
Other Assets | 65 Thousand | - | - | - | - | - |
Total Liabilities | 12.21 Million | 13.75 Million | 23.54 Million | 38.11 Million | 30.31 Million | 23.88 Million |
Total Current Liabilities | 9.35 Million | 13.75 Million | 15.08 Million | 14.61 Million | 11.77 Million | 13.05 Million |
Account Payables | - | 6.46 Million | 5.69 Million | 5.77 Million | 5.39 Million | 1.24 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9.35 Million | 7.29 Million | 9.38 Million | 8.83 Million | 6.37 Million | 11.81 Million |
Total Non Current Liabilities | 12.21 Million | 13.75 Million | 23.54 Million | 38.11 Million | - | 23.88 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.21 Million | 13.75 Million | 23.54 Million | 38.11 Million | - | 23.88 Million |
Other Liabilities | -9.35 Million | -13.75 Million | -15.08 Million | -14.61 Million | 30.31 Million | -13.05 Million |
Total Equity | 1.23 Billion | 1.25 Billion | 1.3 Billion | 1.3 Billion | 1.24 Billion | 1.45 Billion |
Stock Holders Equity | 1.23 Billion | 1.25 Billion | 1.3 Billion | 1.3 Billion | 1.24 Billion | 1.45 Billion |
Common Stock | 767.99 Million | 767.99 Million | 767.99 Million | 767.99 Million | 767.99 Million | 766.03 Million |
Retained Earnings | 491.1 Million | 486.65 Million | 541.84 Million | 532.28 Million | 478.54 Million | 689.07 Million |
Accumulated other comprehensive income | 444.77 Million | - | - | 537.14 Million | - | 689.07 Million |
Common Stock Equity | 1.23 Billion | 1.25 Billion | 1.3 Billion | 1.3 Billion | 1.24 Billion | 1.45 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.24 Billion | 1.25 Billion | 1.32 Billion | 1.32 Billion | 1.26 Billion | 1.47 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -261 Thousand | -11 Thousand | -276 Thousand | -14 Thousand | -17 Thousand | -91 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 901.43 Million | 1.25 Billion | 1.25 Billion | 1.21 Billion | 1.21 Billion | 1.26 Billion |
Total Current Assets | 758.52 Million | 9.33 Million | 9.39 Million | 7.91 Million | 7.91 Million | 10.15 Million |
Cash And Short Term Investments | 758.52 Million | 261 Thousand | 261 Thousand | 16 Thousand | 16 Thousand | 11 Thousand |
Cash and Cash Equivalents | 758.52 Million | 261 Thousand | 261 Thousand | 16 Thousand | 16 Thousand | 11 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.07 Million | 9.07 Million | - | 7.89 Million | 7.89 Million | 10.07 Million |
Inventory | 261 Thousand | - | - | - | - | -10.07 Million |
Other Current Assets | -9.33 Million | -9.33 Million | 9.13 Million | -7.91 Million | - | 10.14 Million |
Total Non-Current Assets | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.2 Billion | 1.2 Billion | 1.25 Billion |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.2 Billion | 1.2 Billion | 1.25 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.24 Billion | -1.24 Billion | - | -1.2 Billion | -1.2 Billion | -1.25 Billion |
Other Assets | -1.09 Billion | 65 Thousand | - | - | - | - |
Total Liabilities | 12.21 Million | 12.21 Million | 9.35 Million | 5.48 Million | 6.38 Million | 13.75 Million |
Total Current Liabilities | 9.35 Million | 9.35 Million | 9.35 Million | 5.48 Million | 6.38 Million | 13.75 Million |
Account Payables | - | - | - | 5.48 Million | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9.35 Million | 9.35 Million | 9.35 Million | -5.48 Million | 6.38 Million | 13.75 Million |
Total Non Current Liabilities | 12.21 Million | 12.21 Million | - | 8.89 Million | - | 13.75 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.21 Million | 12.21 Million | - | 8.89 Million | - | 13.75 Million |
Other Liabilities | -9.35 Million | -9.35 Million | - | -8.89 Million | - | -13.75 Million |
Total Equity | 582.03 Million | 1.23 Billion | 1.23 Billion | 1.2 Billion | 1.2 Billion | 1.25 Billion |
Stock Holders Equity | 582.03 Million | 1.23 Billion | 1.23 Billion | 1.2 Billion | 1.2 Billion | 1.25 Billion |
Common Stock | 767.99 Million | 767.99 Million | 767.99 Million | 767.99 Million | 767.99 Million | 767.99 Million |
Retained Earnings | 491.1 Million | 491.1 Million | 491.1 Million | 433.27 Million | 433.27 Million | 486.65 Million |
Accumulated other comprehensive income | 444.77 Million | 444.77 Million | - | - | - | - |
Common Stock Equity | 582.03 Million | 1.23 Billion | 1.23 Billion | 1.2 Billion | 1.2 Billion | 1.25 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.24 Billion | 1.24 Billion | 1.24 Billion | 1.2 Billion | 1.2 Billion | 1.25 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -758.52 Million | -261 Thousand | -261 Thousand | -16 Thousand | -16 Thousand | -11 Thousand |
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301121
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