GBp 60.0
(5.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 209.73 Million | 183.69 Million | 153.31 Million | 137.78 Million | 138.59 Million | 157.69 Million |
Total Current Assets | 109.97 Million | 3.77 Million | 3.17 Million | 7.96 Million | 1.3 Million | 1.85 Million |
Cash And Short Term Investments | 1.59 Million | 3.77 Million | 3.17 Million | 7.96 Million | 1.3 Million | 1.85 Million |
Cash and Cash Equivalents | 1.59 Million | 3.77 Million | 3.17 Million | 7.96 Million | 1.3 Million | 1.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 172.35 Million | 145.57 Million | 118.55 Million | 97.03 Million | 104.55 Million | 123.59 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -173.94 Million | -149.34 Million | -121.72 Million | -105 Million | -105.85 Million | -125.45 Million |
Total Non-Current Assets | 99.76 Million | 28.3 Million | 27.91 Million | 29.49 Million | 29.96 Million | 29.75 Million |
Net PPE | 838 Thousand | 811 Thousand | 350 Thousand | 775 Thousand | 1.19 Million | 1.41 Million |
Good Will And Intangible Assets | 27.48 Million | 54.75 Million | 54.82 Million | 56.95 Million | 57 Million | 28.34 Million |
Good Will | 27.26 Million | 27.26 Million | 27.26 Million | 28.24 Million | 28.24 Million | 27.84 Million |
Intangible Assets | 226 Thousand | 27.49 Million | 27.56 Million | 28.71 Million | 28.76 Million | 493 Thousand |
Long-Term Investments | - | -33.3 Million | -30.94 Million | -31.52 Million | -31.01 Million | 28.81 Million |
Tax Assets | 1.41 Million | 1.23 Million | 1.03 Million | 806 Thousand | 944 Thousand | 945 Thousand |
Other Non Current Assets | 70.01 Million | 4.8 Million | 2.64 Million | 2.48 Million | 1.82 Million | -29.75 Million |
Other Assets | - | 151.61 Million | 122.23 Million | 100.32 Million | 107.32 Million | 126.08 Million |
Total Liabilities | 143.6 Million | 122.01 Million | 95.26 Million | 80.66 Million | 83.36 Million | 103.91 Million |
Total Current Liabilities | 79.97 Million | 568 Thousand | 342 Thousand | 1.1 Million | 1.78 Million | 1.14 Million |
Account Payables | 67.66 Million | 61.57 Million | 48.85 Million | 37.88 Million | 46.6 Million | 67.56 Million |
Tax Payables | 911 Thousand | 991 Thousand | 360 Thousand | 1.1 Million | 2.06 Million | 1.3 Million |
Short Term Debt | 1.21 Million | 1.81 Million | 1.9 Million | 1.81 Million | 2.6 Million | 3.27 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 11.09 Million | -62.81 Million | -50.42 Million | -38.59 Million | -47.42 Million | -69.7 Million |
Total Non Current Liabilities | 63.63 Million | 1.31 Million | 2.34 Million | 3.36 Million | 28.87 Million | 469 Thousand |
Long-Term Debt | 657 Thousand | 1.31 Million | 2.34 Million | 3.36 Million | 238 Thousand | 469 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.97 Million | - | - | - | 28.63 Million | -469 Thousand |
Other Liabilities | - | 120.12 Million | 92.57 Million | 76.19 Million | 52.7 Million | 102.3 Million |
Total Equity | 66.13 Million | 61.67 Million | 58.05 Million | 57.11 Million | 55.22 Million | 53.78 Million |
Stock Holders Equity | 66.13 Million | 61.67 Million | 58.05 Million | 57.11 Million | 55.22 Million | 53.78 Million |
Common Stock | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 8.89 Million | 8.76 Million |
Retained Earnings | 31.86 Million | 27.41 Million | 23.97 Million | 23.05 Million | 21.27 Million | 19.88 Million |
Accumulated other comprehensive income | 292 Thousand | 231 Thousand | 106 Thousand | 63 Thousand | - | 298 Thousand |
Common Stock Equity | 66.13 Million | 61.67 Million | 58.05 Million | 57.11 Million | 55.22 Million | 53.78 Million |
Capital Lease Obligation | 548 Thousand | 428 Thousand | 30 Thousand | 225 Thousand | 238 Thousand | - |
Total Investments | - | -33.3 Million | -30.94 Million | -31.52 Million | -31.01 Million | 28.81 Million |
Total Debt | 1.86 Million | 3.56 Million | 4.25 Million | 5.22 Million | 2.84 Million | 3.74 Million |
Net Debt | 277 Thousand | -209 Thousand | 1.08 Million | -2.74 Million | 1.53 Million | 1.89 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 209.73 Million | 192.18 Million | 183.69 Million | 183.69 Million | 171.23 Million | 153.31 Million |
Total Current Assets | 109.97 Million | 1.07 Million | 3.77 Million | 3.77 Million | 3.95 Million | 3.17 Million |
Cash And Short Term Investments | 1.59 Million | 1.07 Million | 3.77 Million | 3.77 Million | 3.95 Million | 3.17 Million |
Cash and Cash Equivalents | 1.59 Million | 1.07 Million | 3.77 Million | 3.77 Million | 3.95 Million | 3.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 172.35 Million | 161.77 Million | 145.57 Million | 145.57 Million | 138.22 Million | 118.55 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -173.94 Million | -162.85 Million | -149.34 Million | -149.34 Million | -142.18 Million | -121.72 Million |
Total Non-Current Assets | 99.76 Million | 28.1 Million | 28.3 Million | 28.3 Million | 28.02 Million | 27.91 Million |
Net PPE | 838 Thousand | 603 Thousand | 811 Thousand | 811 Thousand | 520 Thousand | 350 Thousand |
Good Will And Intangible Assets | 27.48 Million | 54.76 Million | 54.75 Million | 54.75 Million | 54.76 Million | 54.82 Million |
Good Will | 27.26 Million | 27.26 Million | 27.26 Million | 27.26 Million | 27.26 Million | 27.26 Million |
Intangible Assets | 226 Thousand | 27.49 Million | 27.49 Million | 27.49 Million | 27.5 Million | 27.56 Million |
Long-Term Investments | - | -396 Thousand | -33.3 Million | -33.3 Million | -276 Thousand | -30.94 Million |
Tax Assets | 1.41 Million | 1.23 Million | 1.23 Million | 1.23 Million | 1.03 Million | 1.03 Million |
Other Non Current Assets | 70.01 Million | -28.1 Million | 4.8 Million | 4.8 Million | -28.02 Million | 2.64 Million |
Other Assets | - | 163.01 Million | 151.61 Million | 151.61 Million | 139.25 Million | 122.23 Million |
Total Liabilities | 143.6 Million | 128.33 Million | 122.01 Million | 122.01 Million | 111.53 Million | 95.26 Million |
Total Current Liabilities | 79.97 Million | 67.33 Million | 568 Thousand | 568 Thousand | 63.64 Million | 342 Thousand |
Account Payables | 67.66 Million | 65.13 Million | 61.57 Million | 61.57 Million | 61.36 Million | 48.85 Million |
Tax Payables | 911 Thousand | 715 Thousand | 991 Thousand | 991 Thousand | - | 360 Thousand |
Short Term Debt | 1.21 Million | 1.48 Million | 1.81 Million | 1.81 Million | 2.27 Million | 1.9 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 11.09 Million | 715 Thousand | -62.81 Million | -62.81 Million | - | -50.42 Million |
Total Non Current Liabilities | 63.63 Million | 806 Thousand | 1.31 Million | 1.31 Million | 1.91 Million | 2.34 Million |
Long-Term Debt | 657 Thousand | 806 Thousand | 1.31 Million | 1.31 Million | 1.91 Million | 2.34 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.97 Million | - | - | - | - | - |
Other Liabilities | - | 60.19 Million | 120.12 Million | 120.12 Million | 45.97 Million | 92.57 Million |
Total Equity | 66.13 Million | 63.85 Million | 61.67 Million | 61.67 Million | 59.7 Million | 58.05 Million |
Stock Holders Equity | 66.13 Million | 63.85 Million | 61.67 Million | 61.67 Million | 59.7 Million | 58.05 Million |
Common Stock | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million | 9.25 Million |
Retained Earnings | 31.86 Million | 29.57 Million | 27.41 Million | 27.41 Million | 25.56 Million | 23.97 Million |
Accumulated other comprehensive income | 292 Thousand | 261 Thousand | 231 Thousand | 231 Thousand | 163 Thousand | 106 Thousand |
Common Stock Equity | 66.13 Million | 63.85 Million | 61.67 Million | 61.67 Million | 59.7 Million | 58.05 Million |
Capital Lease Obligation | 548 Thousand | 3000.00 | 428 Thousand | 428 Thousand | 3000.00 | 30 Thousand |
Total Investments | - | -396 Thousand | -33.3 Million | -33.3 Million | -276 Thousand | -30.94 Million |
Total Debt | 1.86 Million | 2.29 Million | 3.56 Million | 3.56 Million | 4.19 Million | 4.25 Million |
Net Debt | 277 Thousand | 1.22 Million | -209 Thousand | -209 Thousand | 236 Thousand | 1.08 Million |
BOAT
KOTMY
SX
SWYDF
002555
ORGN