GBp 43.0
(-2.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 82.94 Million | 115.12 Million | 125.67 Million | 104.47 Million | 60.42 Million | 35.89 Million |
Total Current Assets | 24.03 Million | 27.91 Million | 29.38 Million | 21.02 Million | 14.82 Million | 9.8 Million |
Cash And Short Term Investments | 8.93 Million | 6.77 Million | 7.91 Million | 5.73 Million | 4.61 Million | 5.65 Million |
Cash and Cash Equivalents | 8.93 Million | 6.77 Million | 7.91 Million | 5.73 Million | 4.61 Million | 5.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.1 Million | 20.31 Million | 20.2 Million | 14.82 Million | 9.87 Million | 3.97 Million |
Inventory | -14.09 Million | - | -20.2 Million | - | - | -3.97 Million |
Other Current Assets | 14.09 Million | 828 Thousand | 21.47 Million | 470 Thousand | 335 Thousand | 4.15 Million |
Total Non-Current Assets | 58.9 Million | 87.2 Million | 96.28 Million | 83.44 Million | 45.59 Million | 26.09 Million |
Net PPE | 1.76 Million | 1.91 Million | 1.59 Million | 737 Thousand | 1.33 Million | 280 Thousand |
Good Will And Intangible Assets | 54.34 Million | 82.94 Million | 94.65 Million | 82.69 Million | 44.26 Million | 25.79 Million |
Good Will | 40.16 Million | 59.48 Million | 66.15 Million | 53.32 Million | 35.67 Million | 20.58 Million |
Intangible Assets | 14.17 Million | 23.45 Million | 28.49 Million | 29.37 Million | 8.59 Million | 5.21 Million |
Long-Term Investments | 2.18 Million | 2.18 Million | -708 Thousand | - | - | - |
Tax Assets | 613 Thousand | 159 Thousand | 47 Thousand | 15 Thousand | - | 14 Thousand |
Other Non Current Assets | - | - | 708 Thousand | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.1 Million | 48.43 Million | 46.99 Million | 43.82 Million | 33.15 Million | 16.64 Million |
Total Current Liabilities | 14.51 Million | 17.41 Million | 21.21 Million | 21.81 Million | 20.12 Million | 7.42 Million |
Account Payables | 7.76 Million | 8.94 Million | 7.71 Million | 5.68 Million | 4.34 Million | 2.21 Million |
Tax Payables | 4.25 Million | 4.07 Million | 6.06 Million | 5.32 Million | 3 Million | 1.53 Million |
Short Term Debt | 714 Thousand | 564 Thousand | 436 Thousand | 391 Thousand | 638 Thousand | -406 Thousand |
Deferred Revenue | 1.78 Million | 7.68 Million | 4.53 Million | 7.26 Million | 4.45 Million | 406 Thousand |
Other Current Liabilities | 4.25 Million | 225 Thousand | 8.52 Million | 8.47 Million | 10.68 Million | 5.21 Million |
Total Non Current Liabilities | 20.59 Million | 31.02 Million | 25.77 Million | 22 Million | 13.03 Million | 9.21 Million |
Long-Term Debt | 16.05 Million | 25.22 Million | 18.87 Million | 13.05 Million | 5.39 Million | - |
Deferred Revenue Non Current | - | - | - | 76 Thousand | 23 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Million | - | 198 Thousand | 3.74 Million | 5.99 Million | 8.29 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.83 Million | 66.68 Million | 78.68 Million | 60.65 Million | 27.26 Million | 19.25 Million |
Stock Holders Equity | 47.83 Million | 66.68 Million | 78.68 Million | 60.65 Million | 27.26 Million | 19.25 Million |
Common Stock | 922 Thousand | 919 Thousand | 874 Thousand | 804 Thousand | 551 Thousand | 423 Thousand |
Retained Earnings | 41.31 Million | -25.35 Million | -6 Million | -7.56 Million | -5.2 Million | -2.15 Million |
Accumulated other comprehensive income | 15 Thousand | -56.99 Thousand | 1.01 Million | 801 Thousand | 439 Thousand | -1000.00 |
Common Stock Equity | 47.83 Million | 66.68 Million | 78.68 Million | 60.65 Million | 27.26 Million | 19.25 Million |
Capital Lease Obligation | 1 Million | 1.47 Million | 1.29 Million | 389 Thousand | 999 Thousand | - |
Total Investments | 2.18 Million | 2.18 Million | -708 Thousand | - | - | - |
Total Debt | 17.77 Million | 25.79 Million | 19.31 Million | 13.44 Million | 6.02 Million | - |
Net Debt | 8.83 Million | 19.01 Million | 11.4 Million | 7.71 Million | 1.41 Million | -5.65 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 82.94 Million | 82.94 Million | 99.77 Million | 115.12 Million | 115.12 Million | 124.63 Million |
Total Current Assets | 24.03 Million | 24.03 Million | 26.57 Million | 27.91 Million | 27.91 Million | 23.15 Million |
Cash And Short Term Investments | 8.93 Million | 8.93 Million | 7.17 Million | 6.77 Million | 6.77 Million | 6.19 Million |
Cash and Cash Equivalents | 8.93 Million | 8.93 Million | 7.17 Million | 6.77 Million | 6.77 Million | 6.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.1 Million | 15.1 Million | 18.67 Million | 20.31 Million | 20.31 Million | 16.95 Million |
Inventory | -14.09 Million | - | - | - | - | -16.95 Million |
Other Current Assets | 14.09 Million | - | - | 828 Thousand | 828 Thousand | 16.95 Million |
Total Non-Current Assets | 58.9 Million | 58.9 Million | 73.2 Million | 87.2 Million | 87.2 Million | 101.48 Million |
Net PPE | 1.76 Million | 1.76 Million | 2.23 Million | 1.91 Million | 1.91 Million | 1.71 Million |
Good Will And Intangible Assets | 54.34 Million | 54.34 Million | 68.6 Million | 82.94 Million | 82.94 Million | 97.53 Million |
Good Will | 40.16 Million | 40.16 Million | 49.08 Million | 59.48 Million | 59.48 Million | 68.49 Million |
Intangible Assets | 14.17 Million | 14.17 Million | 19.52 Million | 23.45 Million | 23.45 Million | 29.04 Million |
Long-Term Investments | 2.18 Million | 2.18 Million | 2.18 Million | 2.18 Million | 2.18 Million | 2.18 Million |
Tax Assets | 613 Thousand | 613 Thousand | 169 Thousand | 159 Thousand | 159 Thousand | 54 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.1 Million | 35.1 Million | 39.35 Million | 48.43 Million | 48.43 Million | 42.39 Million |
Total Current Liabilities | 14.51 Million | 14.51 Million | 13.12 Million | 17.41 Million | 17.41 Million | 14.47 Million |
Account Payables | 7.76 Million | 7.76 Million | 8.65 Million | 8.94 Million | 8.94 Million | 6.88 Million |
Tax Payables | 4.25 Million | 4.25 Million | 2.47 Million | 4.07 Million | 4.07 Million | 4.06 Million |
Short Term Debt | 714 Thousand | 714 Thousand | 637 Thousand | 564 Thousand | 564 Thousand | 447 Thousand |
Deferred Revenue | 1.78 Million | 1.78 Million | 977 Thousand | 7.68 Million | 7.68 Million | 2.36 Million |
Other Current Liabilities | 4.25 Million | 4.25 Million | 2.85 Million | 225 Thousand | 225 Thousand | 4.77 Million |
Total Non Current Liabilities | 20.59 Million | 20.59 Million | 26.23 Million | 31.02 Million | 31.02 Million | 27.92 Million |
Long-Term Debt | 16.05 Million | 16.05 Million | 21.37 Million | 25.22 Million | 25.22 Million | 21.15 Million |
Deferred Revenue Non Current | - | - | -385 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Million | 1 Million | 385 Thousand | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.83 Million | 47.83 Million | 60.41 Million | 66.68 Million | 66.68 Million | 82.24 Million |
Stock Holders Equity | 47.83 Million | 47.83 Million | 60.41 Million | 66.68 Million | 66.68 Million | 82.24 Million |
Common Stock | 922 Thousand | 922 Thousand | 922 Thousand | 919 Thousand | 919 Thousand | 912 Thousand |
Retained Earnings | 41.31 Million | 41.31 Million | -19.71 Million | -25.35 Million | -25.35 Million | -10.6 Million |
Accumulated other comprehensive income | 15 Thousand | 15 Thousand | -52 Thousand | -56.99 Thousand | -56.99 Thousand | 998 Thousand |
Common Stock Equity | 47.83 Million | 47.83 Million | 60.41 Million | 66.68 Million | 66.68 Million | 82.24 Million |
Capital Lease Obligation | 1 Million | 1 Million | 2.03 Million | 1.47 Million | 1.47 Million | 1.25 Million |
Total Investments | 2.18 Million | 2.18 Million | 2.18 Million | 2.18 Million | 2.18 Million | 2.18 Million |
Total Debt | 17.77 Million | 17.77 Million | 22.01 Million | 25.79 Million | 25.79 Million | 21.59 Million |
Net Debt | 8.83 Million | 8.83 Million | 14.84 Million | 19.01 Million | 19.01 Million | 15.39 Million |
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