GBp 419.0
(-0.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 609.7 Million | 304.3 Million | 240.4 Million | 198.5 Million | 178.34 Million | 181.11 Million |
Total Current Assets | 149 Million | 165.2 Million | 95.2 Million | 82.4 Million | 70.25 Million | 72.58 Million |
Cash And Short Term Investments | 73.6 Million | 107.2 Million | 37.4 Million | 35.5 Million | 35.3 Million | 37.92 Million |
Cash and Cash Equivalents | 73.6 Million | 107.2 Million | 37.4 Million | 35.5 Million | 35.3 Million | 37.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 68.9 Million | 51.5 Million | 51.8 Million | 42.2 Million | 30.96 Million | 17.16 Million |
Inventory | 5.9 Million | 1.00 | - | - | - | - |
Other Current Assets | 600 Thousand | 6.5 Million | 6 Million | 4.7 Million | 3.97 Million | 17.49 Million |
Total Non-Current Assets | 460.7 Million | 139.1 Million | 145.2 Million | 116.1 Million | 108.09 Million | 97.32 Million |
Net PPE | 22.5 Million | 13.7 Million | 15.5 Million | 15.3 Million | 12.52 Million | 14.95 Million |
Good Will And Intangible Assets | 428 Million | 196.7 Million | 198.8 Million | 150.2 Million | 146.06 Million | 82.37 Million |
Good Will | 243.6 Million | 82.4 Million | 80.4 Million | 60.5 Million | 61.45 Million | 65.63 Million |
Intangible Assets | 184.4 Million | 114.3 Million | 118.4 Million | 89.7 Million | 84.61 Million | 16.73 Million |
Long-Term Investments | - | 45.6 Million | 53.3 Million | 44.5 Million | 35.74 Million | 86.11 Million |
Tax Assets | 10.2 Million | 11.1 Million | 11.3 Million | 11.1 Million | 10.95 Million | 11.2 Million |
Other Non Current Assets | - | -128 Million | -133.7 Million | -105 Million | -97.2 Million | -97.32 Million |
Other Assets | - | - | - | - | - | 11.2 Million |
Total Liabilities | 426.4 Million | 108.1 Million | 115.4 Million | 86.5 Million | 69 Million | 73.67 Million |
Total Current Liabilities | 194.7 Million | 91.1 Million | 90.5 Million | 67.2 Million | 52.81 Million | 51.39 Million |
Account Payables | 14.7 Million | 6.1 Million | 6.6 Million | 5 Million | 3.13 Million | 2.35 Million |
Tax Payables | - | 7 Million | 3.5 Million | 5.4 Million | 1.67 Million | 740 Thousand |
Short Term Debt | 55.2 Million | 3.1 Million | 2.9 Million | 3.1 Million | 2.49 Million | 2.89 Million |
Deferred Revenue | 43 Million | 26.6 Million | 23.7 Million | 14.7 Million | 13.17 Million | 14.46 Million |
Other Current Liabilities | 81.8 Million | 55.3 Million | 57.3 Million | 44.4 Million | 34.01 Million | 31.67 Million |
Total Non Current Liabilities | 231.7 Million | 17 Million | 24.9 Million | 19.29 Million | 16.19 Million | 22.27 Million |
Long-Term Debt | 169.6 Million | 8.1 Million | 9.3 Million | 10.1 Million | 6.9 Million | 8.21 Million |
Deferred Revenue Non Current | 13.9 Million | - | - | -1.00 | -46 Thousand | -8.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.5 Million | 8.7 Million | 11.1 Million | 6 Million | 7.62 Million | 20.11 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 183.3 Million | 196.2 Million | 125 Million | 112 Million | 109.33 Million | 107.44 Million |
Stock Holders Equity | 183.2 Million | 196.4 Million | 125.3 Million | 112.7 Million | 110.05 Million | 108 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 217 Thousand | 211 Thousand |
Retained Earnings | 102 Million | 122.8 Million | 88.6 Million | 75.7 Million | 65.01 Million | 51.02 Million |
Accumulated other comprehensive income | 11.2 Million | 11.7 Million | 14.6 Million | 7.6 Million | 15.14 Million | 19.92 Million |
Common Stock Equity | 183.2 Million | 196.4 Million | 125.3 Million | 112.7 Million | 110.05 Million | 108 Million |
Capital Lease Obligation | - | 8.1 Million | 9.3 Million | 10.1 Million | 6.85 Million | 8.21 Million |
Total Investments | - | 45.6 Million | 53.3 Million | 44.5 Million | 35.74 Million | 86.11 Million |
Total Debt | 224.8 Million | 11.2 Million | 12.2 Million | 13.2 Million | 9.34 Million | 11.1 Million |
Net Debt | 151.2 Million | -96 Million | -25.2 Million | -22.3 Million | -25.96 Million | -26.81 Million |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 609.7 Million | 584.4 Million | 304.3 Million | 304.3 Million | 243.2 Million | 240.4 Million |
Total Current Assets | 149 Million | 131.6 Million | 165.2 Million | 165.2 Million | 99.5 Million | 95.2 Million |
Cash And Short Term Investments | 73.6 Million | 53.4 Million | 107.2 Million | 107.2 Million | 41.4 Million | 37.4 Million |
Cash and Cash Equivalents | 73.6 Million | 53.4 Million | 107.2 Million | 107.2 Million | 41.4 Million | 37.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 68.9 Million | 78.2 Million | 51.5 Million | 51.5 Million | 58.1 Million | 51.8 Million |
Inventory | 5.9 Million | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | 600 Thousand | 2.49 Million | 6.5 Million | 6.5 Million | - | 6 Million |
Total Non-Current Assets | 460.7 Million | 452.79 Million | 139.1 Million | 139.1 Million | 143.7 Million | 145.2 Million |
Net PPE | 22.5 Million | 22.1 Million | 13.7 Million | 13.7 Million | 14.4 Million | 15.5 Million |
Good Will And Intangible Assets | 428 Million | 416.2 Million | 196.7 Million | 196.7 Million | 201.1 Million | 198.8 Million |
Good Will | 243.6 Million | 263.1 Million | 82.4 Million | 82.4 Million | 83.7 Million | 80.4 Million |
Intangible Assets | 184.4 Million | 153.1 Million | 114.3 Million | 114.3 Million | 117.4 Million | 118.4 Million |
Long-Term Investments | - | -14.5 Million | 45.6 Million | 45.6 Million | 48.1 Million | 53.3 Million |
Tax Assets | 10.2 Million | 14.5 Million | 11.1 Million | 11.1 Million | 11.9 Million | 11.3 Million |
Other Non Current Assets | - | 14.5 Million | -128 Million | -128 Million | -131.8 Million | -133.7 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 426.4 Million | 395.4 Million | 108.1 Million | 108.1 Million | 112 Million | 115.4 Million |
Total Current Liabilities | 194.7 Million | 170.5 Million | 91.1 Million | 91.1 Million | 88.3 Million | 90.5 Million |
Account Payables | 105.5 Million | 87.8 Million | 6.1 Million | 64.7 Million | 61.9 Million | 6.6 Million |
Tax Payables | - | 12.6 Million | 7 Million | 7 Million | 5.3 Million | 3.5 Million |
Short Term Debt | 55.2 Million | 43.7 Million | 3.1 Million | 3.1 Million | 2.8 Million | 2.9 Million |
Deferred Revenue | 10 Million | 12.6 Million | 26.6 Million | 7 Million | 5.3 Million | 23.7 Million |
Other Current Liabilities | 24 Million | 26.4 Million | 55.3 Million | 16.3 Million | 18.3 Million | 57.3 Million |
Total Non Current Liabilities | 231.7 Million | 224.89 Million | 17 Million | 17 Million | 23.7 Million | 24.9 Million |
Long-Term Debt | 169.6 Million | 174.4 Million | 8.1 Million | 8.1 Million | 8.6 Million | 9.3 Million |
Deferred Revenue Non Current | 13.9 Million | 13.79 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.5 Million | 10.4 Million | 8.7 Million | 8.7 Million | 11.7 Million | 11.1 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 183.3 Million | 189 Million | 196.2 Million | 196.2 Million | 131.2 Million | 125 Million |
Stock Holders Equity | 183.2 Million | 189.3 Million | 196.4 Million | 196.4 Million | 131.6 Million | 125.3 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Retained Earnings | 102 Million | 110 Million | 122.8 Million | 122.8 Million | 100.2 Million | 88.6 Million |
Accumulated other comprehensive income | 11.2 Million | 10.3 Million | 11.7 Million | 11.7 Million | 14.9 Million | 14.6 Million |
Common Stock Equity | 183.2 Million | 189.3 Million | 196.4 Million | 196.4 Million | 131.6 Million | 125.3 Million |
Capital Lease Obligation | - | 13.8 Million | 8.1 Million | 8.1 Million | 8.6 Million | 9.3 Million |
Total Investments | - | -14.5 Million | 45.6 Million | 45.6 Million | 48.1 Million | 53.3 Million |
Total Debt | 224.8 Million | 231.9 Million | 11.2 Million | 11.2 Million | 11.4 Million | 12.2 Million |
Net Debt | 151.2 Million | 178.5 Million | -96 Million | -96 Million | -30 Million | -25.2 Million |
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