GBp 528.0
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 100.9 Million | 105.58 Million | 93.52 Million | 84.65 Million | 78.06 Million | 60.38 Million |
Total Current Assets | 37.77 Million | 36.73 Million | 37.03 Million | 24.73 Million | 34.21 Million | 29.91 Million |
Cash And Short Term Investments | 15.3 Million | 17.18 Million | 25.38 Million | 17.92 Million | 24.1 Million | 22.32 Million |
Cash and Cash Equivalents | 15.3 Million | 17.18 Million | 25.38 Million | 17.92 Million | 24.1 Million | 22.32 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.99 Million | 18.45 Million | 11.26 Million | 6.38 Million | 8.88 Million | 6.8 Million |
Inventory | 1.46 Million | 1.09 Million | 381 Thousand | 430 Thousand | 381 Thousand | 253 Thousand |
Other Current Assets | 3.72 Million | 6.03 Million | 2.28 Million | 1.86 Million | 844.99 Thousand | 521 Thousand |
Total Non-Current Assets | 63.13 Million | 68.85 Million | 56.49 Million | 59.92 Million | 42.93 Million | 29.62 Million |
Net PPE | 4.78 Million | 4.89 Million | 3.54 Million | 3.58 Million | 2.67 Million | 2.18 Million |
Good Will And Intangible Assets | 75.87 Million | 81.95 Million | 63.92 Million | 65.6 Million | 38.81 Million | 26.22 Million |
Good Will | 18.18 Million | 18.41 Million | 12.18 Million | 11.22 Million | 4.74 Million | 3.64 Million |
Intangible Assets | 57.69 Million | 63.54 Million | 51.74 Million | 54.37 Million | 34.07 Million | 22.57 Million |
Long-Term Investments | 44.3 Million | 50.03 Million | 655 Thousand | 1.08 Million | 1.44 Million | 1.22 Million |
Tax Assets | 650 Thousand | 410 Thousand | 551 Thousand | 877 Thousand | 667 Thousand | 602 Thousand |
Other Non Current Assets | -62.48 Million | -68.44 Million | -12.18 Million | -11.22 Million | -667 Thousand | -602 Thousand |
Other Assets | 1.00 | 1.00 | - | - | 917 Thousand | 852 Thousand |
Total Liabilities | 33.13 Million | 45.13 Million | 36.85 Million | 31.63 Million | 30.12 Million | 18.28 Million |
Total Current Liabilities | 24.88 Million | 34.27 Million | 23.4 Million | 16.82 Million | 18.59 Million | 13.18 Million |
Account Payables | 3.39 Million | 2.25 Million | 1.17 Million | 883 Thousand | 1.44 Million | 1.07 Million |
Tax Payables | 3.85 Million | 3.6 Million | 473 Thousand | 439 Thousand | 505 Thousand | 546 Thousand |
Short Term Debt | 1.13 Million | 1.29 Million | 928 Thousand | 1.12 Million | 277 Thousand | 157 Thousand |
Deferred Revenue | 11.98 Million | 12.32 Million | 8.08 Million | 7.8 Million | 7.99 Million | 3.74 Million |
Other Current Liabilities | 8.36 Million | 18.4 Million | 13.21 Million | 7 Million | 8.88 Million | 8.21 Million |
Total Non Current Liabilities | 8.25 Million | 10.86 Million | 13.45 Million | 14.8 Million | 11.53 Million | 5.09 Million |
Long-Term Debt | 953 Thousand | 1.47 Million | 1.13 Million | 986 Thousand | 285 Thousand | 121 Thousand |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 139 Thousand | 1.03 Million | 3.8 Million | 5.58 Million | 5.3 Million | 1.1 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 67.77 Million | 60.44 Million | 56.66 Million | 53.02 Million | 47.94 Million | 42.1 Million |
Stock Holders Equity | 67.77 Million | 60.44 Million | 56.66 Million | 53.02 Million | 47.94 Million | 42.1 Million |
Common Stock | 120 Thousand | 119 Thousand | 117 Thousand | 116 Thousand | 115 Thousand | 113 Thousand |
Retained Earnings | 61.03 Million | 53.6 Million | 50.23 Million | 46.49 Million | 37.54 Million | 32.59 Million |
Accumulated other comprehensive income | 80 Thousand | 285 Thousand | -88 Thousand | 38 Thousand | 17 Thousand | 3.15 Million |
Common Stock Equity | 67.77 Million | 60.44 Million | 56.66 Million | 53.02 Million | 47.94 Million | 42.1 Million |
Capital Lease Obligation | 953 Thousand | 1.47 Million | 1.13 Million | 986 Thousand | 285 Thousand | 121 Thousand |
Total Investments | 44.3 Million | 50.03 Million | 655 Thousand | 1.08 Million | 1.44 Million | 1.22 Million |
Total Debt | 2.08 Million | 2.76 Million | 2.05 Million | 2.11 Million | 562 Thousand | 278 Thousand |
Net Debt | -13.21 Million | -14.42 Million | -23.32 Million | -15.8 Million | -23.54 Million | -22.05 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 94.44 Million | 100.9 Million | 100.9 Million | 104.25 Million | 107.9 Million | 105.58 Million |
Total Current Assets | 33.43 Million | 37.77 Million | 37.77 Million | 36.09 Million | 36.73 Million | 36.73 Million |
Cash And Short Term Investments | 16.75 Million | 15.3 Million | 15.3 Million | 16.99 Million | 17.18 Million | 17.18 Million |
Cash and Cash Equivalents | 16.75 Million | 15.3 Million | 15.3 Million | 16.99 Million | 17.18 Million | 17.18 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.21 Million | 20.99 Million | 20.99 Million | 17.87 Million | 18.45 Million | 18.45 Million |
Inventory | 1.46 Million | 1.46 Million | 1.46 Million | 1.23 Million | 1.09 Million | 1.09 Million |
Other Current Assets | 1.6 Million | 3.72 Million | 3.72 Million | 2.19 Million | 6.03 Million | 6.03 Million |
Total Non-Current Assets | 61.01 Million | 63.13 Million | 63.13 Million | 68.15 Million | 71.17 Million | 68.85 Million |
Net PPE | 5.1 Million | 4.78 Million | 4.78 Million | 4.58 Million | 4.89 Million | 4.89 Million |
Good Will And Intangible Assets | 55.24 Million | 75.87 Million | 75.87 Million | 63.07 Million | 86.59 Million | 81.95 Million |
Good Will | - | 18.18 Million | 18.18 Million | - | 20.72 Million | 18.41 Million |
Intangible Assets | 55.24 Million | 57.69 Million | 57.69 Million | 63.07 Million | 65.86 Million | 63.54 Million |
Long-Term Investments | -666 Thousand | 44.3 Million | 44.3 Million | 67.65 Million | 47.71 Million | 50.03 Million |
Tax Assets | 666 Thousand | 650 Thousand | 650 Thousand | 503 Thousand | 410 Thousand | 410 Thousand |
Other Non Current Assets | 666 Thousand | -62.48 Million | -62.48 Million | -67.65 Million | -68.44 Million | -68.44 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 26.57 Million | 33.13 Million | 33.13 Million | 40.92 Million | 47.45 Million | 45.13 Million |
Total Current Liabilities | 18.73 Million | 24.88 Million | 24.88 Million | 28.42 Million | 34.27 Million | 34.27 Million |
Account Payables | 16.85 Million | 3.39 Million | 23.43 Million | 18.64 Million | 24.09 Million | 2.25 Million |
Tax Payables | 126 Thousand | 3.85 Million | 3.85 Million | - | 3.6 Million | 3.6 Million |
Short Term Debt | 1.43 Million | 1.13 Million | 1.13 Million | 1.31 Million | 1.29 Million | 1.29 Million |
Deferred Revenue | 126 Thousand | 11.98 Million | - | - | - | 12.32 Million |
Other Current Liabilities | 313.99 Thousand | 8.36 Million | 308 Thousand | 8.46 Million | 8.89 Million | 18.4 Million |
Total Non Current Liabilities | 7.84 Million | 8.25 Million | 8.25 Million | 12.49 Million | 13.18 Million | 10.86 Million |
Long-Term Debt | 794 Thousand | 953 Thousand | 953 Thousand | 1.23 Million | 1.47 Million | 1.47 Million |
Deferred Revenue Non Current | -1.00 | - | - | - | 1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 145 Thousand | 139 Thousand | 139 Thousand | 1.09 Million | 1.03 Million | 1.03 Million |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 67.86 Million | 67.77 Million | 67.77 Million | 63.33 Million | 60.44 Million | 60.44 Million |
Stock Holders Equity | 67.86 Million | 67.77 Million | 67.77 Million | 63.33 Million | 60.44 Million | 60.44 Million |
Common Stock | 128 Thousand | 120 Thousand | 120 Thousand | 119 Thousand | 119 Thousand | 119 Thousand |
Retained Earnings | 60.92 Million | 61.03 Million | 61.03 Million | 55.91 Million | 53.6 Million | 53.6 Million |
Accumulated other comprehensive income | 274 Thousand | 80 Thousand | 80 Thousand | 791.99 Thousand | 285 Thousand | 285 Thousand |
Common Stock Equity | 67.86 Million | 67.77 Million | 67.77 Million | 63.33 Million | 60.44 Million | 60.44 Million |
Capital Lease Obligation | 794 Thousand | 953 Thousand | 953 Thousand | 1.23 Million | 1.47 Million | 1.47 Million |
Total Investments | -666 Thousand | 44.3 Million | 44.3 Million | 67.65 Million | 47.71 Million | 50.03 Million |
Total Debt | 2.22 Million | 2.08 Million | 2.08 Million | 2.55 Million | 2.76 Million | 2.76 Million |
Net Debt | -14.52 Million | -13.21 Million | -13.21 Million | -14.44 Million | -14.42 Million | -14.42 Million |
LDTC
603920
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