GBp 348.0
(-0.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 281.86 Million | 283.76 Million | 271.65 Million | 266.01 Million | 277.69 Million | 250.77 Million |
Total Current Assets | 60.92 Million | 57.05 Million | 48.92 Million | 43.25 Million | 49.14 Million | 38.61 Million |
Cash And Short Term Investments | 10 Million | 13.28 Million | 10.15 Million | 8.62 Million | 14.43 Million | 5.53 Million |
Cash and Cash Equivalents | 10 Million | 13.28 Million | 10.15 Million | 8.62 Million | 14.43 Million | 5.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 50.92 Million | 22.86 Million | 19.24 Million | 18.42 Million | 20.03 Million | 17.68 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | -60.92 Million | -36.14 Million | -29.39 Million | -27.04 Million | -34.46 Million | 15.39 Million |
Total Non-Current Assets | 220.93 Million | 224.86 Million | 220.91 Million | 220.2 Million | 226.58 Million | 210.32 Million |
Net PPE | 12.86 Million | 12.76 Million | 14.11 Million | 15.42 Million | 15.98 Million | 2.1 Million |
Good Will And Intangible Assets | 208.07 Million | 337.47 Million | 328.61 Million | 325.12 Million | 330.89 Million | 208.21 Million |
Good Will | 125.29 Million | 125.36 Million | 121.81 Million | 120.34 Million | 120.29 Million | 116.59 Million |
Intangible Assets | 82.77 Million | 212.1 Million | 206.8 Million | 204.78 Million | 210.6 Million | 91.62 Million |
Long-Term Investments | - | 1.84 Million | 1.81 Million | 1.78 Million | 1.3 Million | 1 Million |
Tax Assets | - | -148.11 Million | 1.09 Million | 767 Thousand | 669 Thousand | 840 Thousand |
Other Non Current Assets | -220.93 Million | 20.9 Million | -124.73 Million | -122.89 Million | -122.26 Million | -1.84 Million |
Other Assets | - | 1.84 Million | 1.81 Million | 2.54 Million | 1.96 Million | 1.84 Million |
Total Liabilities | 94.2 Million | 134.47 Million | 127.21 Million | 116.94 Million | 124.74 Million | 94.37 Million |
Total Current Liabilities | 47.93 Million | 38.77 Million | 34.22 Million | 30.39 Million | 25.18 Million | 21.04 Million |
Account Payables | 2.83 Million | 31.21 Million | 8.63 Million | 4.74 Million | 3.19 Million | 2.71 Million |
Tax Payables | 10.19 Million | 10.35 Million | 8.28 Million | 7.14 Million | 7.26 Million | 1.39 Million |
Short Term Debt | 1.87 Million | 2.7 Million | 2.74 Million | 2.45 Million | 2.53 Million | 49 Thousand |
Deferred Revenue | 45.09 Million | 3.31 Million | 3.24 Million | 2.78 Million | 2.47 Million | 2.19 Million |
Other Current Liabilities | -1.87 Million | 1.54 Million | 19.6 Million | 20.4 Million | 16.98 Million | 16.07 Million |
Total Non Current Liabilities | 48.07 Million | 67.31 Million | 63.3 Million | 58.87 Million | 70.18 Million | 56.75 Million |
Long-Term Debt | 23.38 Million | 67.31 Million | 63.3 Million | 58.87 Million | 70.18 Million | 56.75 Million |
Deferred Revenue Non Current | -36.96 Million | 3.31 Million | 3.24 Million | 2.78 Million | 2.47 Million | 2.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.06 Million | -21.76 Million | -22.21 Million | -19.17 Million | -20.03 Million | -18.56 Million |
Other Liabilities | -1.8 Million | 28.39 Million | 29.68 Million | 27.68 Million | 29.38 Million | 16.58 Million |
Total Equity | 185.85 Million | 149.28 Million | 144.43 Million | 149.06 Million | 152.94 Million | 156.4 Million |
Stock Holders Equity | 185.85 Million | 149.28 Million | 144.43 Million | 149.06 Million | 152.94 Million | 156.4 Million |
Common Stock | 104 Thousand | 104 Thousand | 103 Thousand | 103 Thousand | 102 Thousand | 102 Thousand |
Retained Earnings | 186.88 Million | 148.74 Million | 31.68 Million | 34.72 Million | 36.57 Million | -9.01 Million |
Accumulated other comprehensive income | 48.68 Million | 48.68 Million | 48.68 Million | 48.68 Million | 48.68 Million | 48.68 Million |
Common Stock Equity | 185.85 Million | 149.28 Million | 144.43 Million | 149.06 Million | 152.94 Million | 156.4 Million |
Capital Lease Obligation | 7.29 Million | 7.23 Million | 7.23 Million | 9.61 Million | 9.61 Million | 212 Thousand |
Total Investments | - | 1.84 Million | 1.81 Million | 1.78 Million | 1.3 Million | 1 Million |
Total Debt | 32.55 Million | 77.24 Million | 74.98 Million | 70.94 Million | 82.99 Million | 57.01 Million |
Net Debt | 22.54 Million | 63.96 Million | 64.83 Million | 62.32 Million | 68.56 Million | 51.47 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 281.86 Million | 281.86 Million | 277.93 Million | 283.76 Million | 283.76 Million | 284.42 Million |
Total Current Assets | 60.92 Million | 60.92 Million | 52.57 Million | 57.05 Million | 57.05 Million | 49.9 Million |
Cash And Short Term Investments | 10 Million | 10 Million | 5.79 Million | 13.28 Million | 13.28 Million | 5.67 Million |
Cash and Cash Equivalents | 10 Million | 10 Million | 5.79 Million | 13.28 Million | 13.28 Million | 5.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 50.92 Million | 50.92 Million | 46.78 Million | 22.86 Million | 22.86 Million | 44.22 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -60.92 Million | -60.92 Million | -52.57 Million | -36.14 Million | -36.14 Million | -49.9 Million |
Total Non-Current Assets | 220.93 Million | 220.93 Million | 223.5 Million | 224.86 Million | 224.86 Million | 231.63 Million |
Net PPE | 12.86 Million | 12.86 Million | 12.67 Million | 12.76 Million | 12.76 Million | 13.92 Million |
Good Will And Intangible Assets | 208.07 Million | 208.07 Million | 210.83 Million | 337.47 Million | 337.47 Million | 217.71 Million |
Good Will | 125.29 Million | 125.29 Million | - | 125.36 Million | 125.36 Million | - |
Intangible Assets | 82.77 Million | 82.77 Million | 210.83 Million | 212.1 Million | 212.1 Million | 217.71 Million |
Long-Term Investments | - | - | 1.84 Million | 1.84 Million | 1.84 Million | 1.81 Million |
Tax Assets | - | - | 221.65 Million | -148.11 Million | -148.11 Million | 1.07 Million |
Other Non Current Assets | - | -220.93 Million | -223.5 Million | 20.9 Million | 20.9 Million | -2.88 Million |
Other Assets | - | - | 1.84 Million | 1.84 Million | 1.84 Million | 2.88 Million |
Total Liabilities | 94.2 Million | 94.2 Million | 136.52 Million | 134.47 Million | 134.47 Million | 141.5 Million |
Total Current Liabilities | 47.93 Million | 47.93 Million | 38.25 Million | 38.77 Million | 38.77 Million | 33.07 Million |
Account Payables | 2.83 Million | 2.83 Million | 30.28 Million | 31.21 Million | 31.21 Million | 26.13 Million |
Tax Payables | 10.19 Million | 10.19 Million | 3.31 Million | 10.35 Million | 10.35 Million | 1.78 Million |
Short Term Debt | 1.87 Million | 1.87 Million | 2.54 Million | 2.7 Million | 2.7 Million | 3.14 Million |
Deferred Revenue | 45.09 Million | 45.09 Million | -2.54 Million | 3.31 Million | -2.7 Million | -3.14 Million |
Other Current Liabilities | -1.87 Million | -1.87 Million | 7.96 Million | 1.54 Million | 7.55 Million | 6.93 Million |
Total Non Current Liabilities | 48.07 Million | 48.07 Million | 73.24 Million | 67.31 Million | 67.31 Million | 74.44 Million |
Long-Term Debt | 23.38 Million | 23.38 Million | 73.24 Million | 67.31 Million | 67.31 Million | 74.44 Million |
Deferred Revenue Non Current | -36.96 Million | -36.96 Million | -54.05 Million | 3.31 Million | -57.23 Million | -55.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.06 Million | 46.06 Million | 37 Million | -21.76 Million | 38.78 Million | 34.39 Million |
Other Liabilities | -1.8 Million | -1.8 Million | 25.02 Million | 28.39 Million | 28.39 Million | 33.98 Million |
Total Equity | 185.85 Million | 185.85 Million | 141.4 Million | 149.28 Million | 149.28 Million | 142.92 Million |
Stock Holders Equity | 185.85 Million | 185.85 Million | 141.4 Million | 149.28 Million | 149.28 Million | 142.92 Million |
Common Stock | 104 Thousand | 104 Thousand | 104 Thousand | 104 Thousand | 104 Thousand | 104 Thousand |
Retained Earnings | 186.88 Million | 186.88 Million | 142.31 Million | 148.74 Million | 148.74 Million | 26.31 Million |
Accumulated other comprehensive income | 48.68 Million | 48.68 Million | 48.68 Million | 48.68 Million | 48.68 Million | 48.68 Million |
Common Stock Equity | 185.85 Million | 185.85 Million | 141.4 Million | 149.28 Million | 149.28 Million | 142.92 Million |
Capital Lease Obligation | 7.29 Million | 7.29 Million | 6.68 Million | 7.23 Million | 7.23 Million | 8.42 Million |
Total Investments | - | - | 1.84 Million | 1.84 Million | 1.84 Million | 1.81 Million |
Total Debt | 32.55 Million | 32.55 Million | 82.47 Million | 77.24 Million | 77.24 Million | 86.01 Million |
Net Debt | 22.54 Million | 22.54 Million | 76.67 Million | 63.96 Million | 63.96 Million | 80.33 Million |
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