GBp 24.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 163.59 Million | 161.39 Million | 159.45 Million | 147.94 Million | 154.51 Million | 153.47 Million |
Total Current Assets | 52.73 Million | 49.59 Million | 48.71 Million | 38.31 Million | 47.11 Million | 46.47 Million |
Cash And Short Term Investments | 4.63 Million | 6.15 Million | 6.06 Million | 3.8 Million | 5.02 Million | 5.89 Million |
Cash and Cash Equivalents | 4.63 Million | 6.15 Million | 6.06 Million | 3.8 Million | 5.02 Million | 5.89 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 42.11 Million | 39.2 Million | 38.38 Million | 31.13 Million | 38.23 Million | 27.15 Million |
Inventory | 2.98 Million | 2.18 Million | 2.11 Million | 1.19 Million | 1.09 Million | 850 Thousand |
Other Current Assets | 3 Million | 2.05 Million | 2.15 Million | 2.18 Million | 2.75 Million | 12.57 Million |
Total Non-Current Assets | 110.85 Million | 111.8 Million | 110.74 Million | 109.62 Million | 107.39 Million | 106.97 Million |
Net PPE | 19.64 Million | 11.62 Million | 11.25 Million | 13.12 Million | 11.36 Million | 10.85 Million |
Good Will And Intangible Assets | 90.62 Million | 195.95 Million | 193.57 Million | 188.34 Million | 187.61 Million | 96.12 Million |
Good Will | 87.85 Million | 96.21 Million | 94.6 Million | 92.16 Million | 91.75 Million | 91.75 Million |
Intangible Assets | 2.77 Million | 99.74 Million | 98.97 Million | 96.18 Million | 95.85 Million | 4.36 Million |
Long-Term Investments | 587 Thousand | 437 Thousand | 517 Thousand | 317 Thousand | 177 Thousand | 106.95 Million |
Tax Assets | -2.77 Million | 15.59 Million | 16.13 Million | 17.46 Million | 15.64 Million | 23 Thousand |
Other Non Current Assets | 2.77 Million | -111.8 Million | -110.74 Million | -109.62 Million | -107.39 Million | -106.97 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 23 Thousand |
Total Liabilities | 87.13 Million | 71.22 Million | 65.98 Million | 57.71 Million | 62.21 Million | 65.88 Million |
Total Current Liabilities | 47.15 Million | 41.85 Million | 38.41 Million | 47.23 Million | 40.18 Million | 40.98 Million |
Account Payables | 14.02 Million | 14.45 Million | 10.8 Million | 9.62 Million | 14.05 Million | 13.64 Million |
Tax Payables | 9.68 Million | 794 Thousand | 380 Thousand | 359 Thousand | 742 Thousand | 668 Thousand |
Short Term Debt | 2 Million | 1.6 Million | 1.59 Million | 6.82 Million | 2.57 Million | 2.5 Million |
Deferred Revenue | 8.53 Million | 8.9 Million | 9.12 Million | 8.63 Million | 5.75 Million | 6.75 Million |
Other Current Liabilities | 22.59 Million | 16.89 Million | 16.87 Million | 22.14 Million | 17.8 Million | 18.07 Million |
Total Non Current Liabilities | 39.98 Million | 29.36 Million | 27.57 Million | 10.47 Million | 22.03 Million | 9.88 Million |
Long-Term Debt | 19.97 Million | 17.48 Million | 16.39 Million | 9.41 Million | 9.92 Million | 9.88 Million |
Deferred Revenue Non Current | 15.76 Million | 8.48 Million | 8.07 Million | -1.00 | 6.22 Million | 9.43 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.72 Million | 2.77 Million | 2.62 Million | 720 Thousand | 5.45 Million | -9.88 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | 15.01 Million |
Total Equity | 76.45 Million | 90.17 Million | 93.47 Million | 90.22 Million | 92.3 Million | 87.59 Million |
Stock Holders Equity | 76.27 Million | 89.99 Million | 93.2 Million | 89.85 Million | 91.69 Million | 87.08 Million |
Common Stock | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 8.53 Million | 8.43 Million |
Retained Earnings | 21.96 Million | 35.55 Million | 37.82 Million | 34.84 Million | 40.02 Million | 35.82 Million |
Accumulated other comprehensive income | 218.99 Thousand | 400 Thousand | 868 Thousand | 576 Thousand | 787.99 Thousand | 615 Thousand |
Common Stock Equity | 76.27 Million | 89.99 Million | 93.2 Million | 89.85 Million | 91.69 Million | 87.08 Million |
Capital Lease Obligation | 15.76 Million | 8.48 Million | 8.07 Million | 9.41 Million | 6.22 Million | 6.02 Million |
Total Investments | 587 Thousand | 437 Thousand | 517 Thousand | 317 Thousand | 177 Thousand | 106.95 Million |
Total Debt | 37.74 Million | 27.57 Million | 26.06 Million | 16.24 Million | 18.73 Million | 18.41 Million |
Net Debt | 33.11 Million | 21.42 Million | 20 Million | 12.43 Million | 13.7 Million | 12.51 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 167.66 Million | 163.59 Million | 163.59 Million | 186.15 Million | 161.39 Million | 161.39 Million |
Total Current Assets | 58.29 Million | 52.73 Million | 52.73 Million | 61.3 Million | 49.59 Million | 49.59 Million |
Cash And Short Term Investments | 226 Thousand | 4.63 Million | 4.63 Million | 5.09 Million | 6.15 Million | 6.15 Million |
Cash and Cash Equivalents | 226 Thousand | 4.63 Million | 4.63 Million | 5.09 Million | 6.15 Million | 6.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 55.13 Million | 42.11 Million | 42.11 Million | 53.8 Million | 39.2 Million | 39.2 Million |
Inventory | 2.92 Million | 2.98 Million | 2.98 Million | 2.4 Million | 2.18 Million | 2.18 Million |
Other Current Assets | - | 3 Million | 3 Million | 74.99 Thousand | 2.05 Million | 2.05 Million |
Total Non-Current Assets | 109.37 Million | 110.85 Million | 110.85 Million | 124.84 Million | 111.8 Million | 111.8 Million |
Net PPE | 18.48 Million | 19.64 Million | 19.64 Million | 22.63 Million | 11.62 Million | 11.62 Million |
Good Will And Intangible Assets | 90.22 Million | 90.62 Million | 90.62 Million | 199.82 Million | 195.95 Million | 195.95 Million |
Good Will | 87.97 Million | 87.85 Million | 87.85 Million | 98.12 Million | 96.21 Million | 96.21 Million |
Intangible Assets | 2.24 Million | 2.77 Million | 2.77 Million | 101.7 Million | 99.74 Million | 99.74 Million |
Long-Term Investments | 662 Thousand | 587 Thousand | 587 Thousand | 512 Thousand | 437 Thousand | 437 Thousand |
Tax Assets | - | -2.77 Million | -2.77 Million | 26.72 Million | 15.59 Million | 15.59 Million |
Other Non Current Assets | - | 2.77 Million | 2.77 Million | -124.84 Million | -111.8 Million | -111.8 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 90.93 Million | 87.13 Million | 87.13 Million | 96.18 Million | 71.22 Million | 71.22 Million |
Total Current Liabilities | 54.73 Million | 47.15 Million | 47.15 Million | 54.11 Million | 41.85 Million | 41.85 Million |
Account Payables | 51.2 Million | 14.02 Million | 14.02 Million | 52.21 Million | 14.45 Million | 14.45 Million |
Tax Payables | - | 9.68 Million | 9.68 Million | - | 794 Thousand | 794 Thousand |
Short Term Debt | 21 Thousand | 2 Million | 2 Million | 23 Thousand | 1.6 Million | 1.6 Million |
Deferred Revenue | - | 8.53 Million | 8.53 Million | - | 8.9 Million | 8.9 Million |
Other Current Liabilities | 3.5 Million | 22.59 Million | 22.59 Million | 1.87 Million | 16.89 Million | 16.89 Million |
Total Non Current Liabilities | 36.2 Million | 39.98 Million | 39.98 Million | 42.07 Million | 29.36 Million | 29.36 Million |
Long-Term Debt | 19.83 Million | 19.97 Million | 19.97 Million | 19.96 Million | 17.48 Million | 17.48 Million |
Deferred Revenue Non Current | 15.04 Million | 15.76 Million | 15.76 Million | 18.22 Million | 8.48 Million | 8.48 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 889.99 Thousand | 3.72 Million | 3.72 Million | 3.18 Million | 2.77 Million | 2.77 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 76.72 Million | 76.45 Million | 76.45 Million | 89.96 Million | 90.17 Million | 90.17 Million |
Stock Holders Equity | 76.59 Million | 76.27 Million | 76.27 Million | 89.87 Million | 89.99 Million | 89.99 Million |
Common Stock | 9.22 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million |
Retained Earnings | 21.38 Million | 21.96 Million | 21.96 Million | 35.53 Million | 35.55 Million | 35.55 Million |
Accumulated other comprehensive income | 126 Thousand | 218.99 Thousand | 218.99 Thousand | 296.99 Thousand | 400 Thousand | 400 Thousand |
Common Stock Equity | 76.59 Million | 76.27 Million | 76.27 Million | 89.87 Million | 89.99 Million | 89.99 Million |
Capital Lease Obligation | - | 15.76 Million | 15.76 Million | 18.22 Million | 8.48 Million | 8.48 Million |
Total Investments | 662 Thousand | 587 Thousand | 587 Thousand | 512 Thousand | 437 Thousand | 437 Thousand |
Total Debt | 19.85 Million | 37.74 Million | 37.74 Million | 38.2 Million | 27.57 Million | 27.57 Million |
Net Debt | 19.62 Million | 33.11 Million | 33.11 Million | 33.11 Million | 21.42 Million | 21.42 Million |
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