GBp 1770.0
(-3.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 176.29 Million | 88.86 Million | 59.56 Million | 37.05 Million | 33.82 Million | 31.95 Million |
Total Current Assets | 160.24 Million | 75.13 Million | 47.49 Million | 30 Million | 28.26 Million | 28.18 Million |
Cash And Short Term Investments | 32.47 Million | 18.97 Million | 7.04 Million | 11.74 Million | 2.37 Million | 14.61 Million |
Cash and Cash Equivalents | 32.47 Million | 18.97 Million | 7.04 Million | 11.74 Million | 2.37 Million | 14.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.78 Million | 11.47 Million | 5.61 Million | 2.96 Million | 2.9 Million | 3.09 Million |
Inventory | 546 Thousand | 345 Thousand | - | - | - | - |
Other Current Assets | 115.43 Million | 44.34 Million | 34.83 Million | 15.3 Million | 22.98 Million | 10.47 Million |
Total Non-Current Assets | 16.05 Million | 6.86 Million | 5.27 Million | 2.25 Million | 1.2 Million | 449 Thousand |
Net PPE | 6.28 Million | 3.75 Million | 3.94 Million | 1.65 Million | 1.15 Million | 395 Thousand |
Good Will And Intangible Assets | 2.56 Million | 3.11 Million | 1.33 Million | 606 Thousand | 52 Thousand | 54 Thousand |
Good Will | 216 Thousand | 216 Thousand | - | - | - | - |
Intangible Assets | 2.34 Million | 2.89 Million | 1.33 Million | 606 Thousand | 52 Thousand | 54 Thousand |
Long-Term Investments | - | 1.56 Million | -655 Thousand | -2.53 Million | -3.15 Million | -2.87 Million |
Tax Assets | 1.96 Million | 5.3 Million | 5.93 Million | 4.78 Million | 4.35 Million | 3.32 Million |
Other Non Current Assets | 5.23 Million | -6.86 Million | -5.27 Million | -2.25 Million | -1.2 Million | -449 Thousand |
Other Assets | - | 6.86 Million | 6.8 Million | 4.78 Million | 4.35 Million | 3.32 Million |
Total Liabilities | 129.49 Million | 74.06 Million | 50.28 Million | 32.53 Million | 28.52 Million | 21.51 Million |
Total Current Liabilities | 127.86 Million | 73.86 Million | 49.74 Million | 31.43 Million | 28.07 Million | 21.51 Million |
Account Payables | 6.49 Million | 4.63 Million | 3.69 Million | 2.31 Million | 1.4 Million | 1.23 Million |
Tax Payables | 19.36 Million | 5.58 Million | 6.18 Million | 5.22 Million | - | 16 Thousand |
Short Term Debt | 357 Thousand | 112 Thousand | 107 Thousand | 102 Thousand | 149 Thousand | - |
Deferred Revenue | - | -112 Thousand | -107 Thousand | -102 Thousand | -149 Thousand | - |
Other Current Liabilities | 121.01 Million | 69.22 Million | 46.05 Million | 29.11 Million | 26.66 Million | 20.28 Million |
Total Non Current Liabilities | 1.63 Million | 206 Thousand | 541 Thousand | 1.1 Million | 448 Thousand | - |
Long-Term Debt | 1.63 Million | 48 Thousand | 160 Thousand | 266 Thousand | 448 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 158 Thousand | 381 Thousand | 843 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.79 Million | 14.79 Million | 9.28 Million | 4.51 Million | 5.29 Million | 10.43 Million |
Stock Holders Equity | 46.79 Million | 14.79 Million | 9.28 Million | 4.51 Million | 5.29 Million | 10.43 Million |
Common Stock | 84 Thousand | 83 Thousand | 82 Thousand | 82 Thousand | 82 Thousand | 81 Thousand |
Retained Earnings | 34.85 Million | 2.98 Million | -2.43 Million | -7.2 Million | -6.42 Million | -1.28 Million |
Accumulated other comprehensive income | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand |
Common Stock Equity | 46.79 Million | 14.79 Million | 9.28 Million | 4.51 Million | 5.29 Million | 10.43 Million |
Capital Lease Obligation | 1.63 Million | 160 Thousand | 267 Thousand | 368 Thousand | 597 Thousand | - |
Total Investments | - | 1.56 Million | -655 Thousand | -2.53 Million | -3.15 Million | -2.87 Million |
Total Debt | 1.99 Million | 160 Thousand | 267 Thousand | 368 Thousand | 597 Thousand | - |
Net Debt | -30.48 Million | -18.81 Million | -6.78 Million | -11.37 Million | -1.78 Million | -14.61 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 189.4 Million | 189.4 Million | 176.29 Million | 176.29 Million | 176.29 Million | 102.6 Million |
Total Current Assets | 166.71 Million | 166.71 Million | 160.24 Million | 160.24 Million | 160.24 Million | 90.71 Million |
Cash And Short Term Investments | 89.42 Million | 89.42 Million | 32.47 Million | 32.47 Million | 32.47 Million | 36.62 Million |
Cash and Cash Equivalents | 89.42 Million | 89.42 Million | 32.47 Million | 32.47 Million | 32.47 Million | 36.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 17.09 Million | 17.09 Million | 11.78 Million | 11.78 Million | 11.78 Million | 10.72 Million |
Inventory | 1.83 Million | 1.83 Million | 546 Thousand | 546 Thousand | 546 Thousand | 297 Thousand |
Other Current Assets | 47.46 Million | 47.46 Million | 115.43 Million | 115.43 Million | 115.43 Million | 43.07 Million |
Total Non-Current Assets | 22.69 Million | 22.69 Million | 16.05 Million | 16.05 Million | 16.05 Million | 8.18 Million |
Net PPE | 9.14 Million | 9.14 Million | 6.28 Million | 6.28 Million | 6.28 Million | 5.37 Million |
Good Will And Intangible Assets | 3.16 Million | 3.16 Million | 2.56 Million | 2.56 Million | 2.56 Million | 2.81 Million |
Good Will | 216 Thousand | 216 Thousand | 216 Thousand | 216 Thousand | 216 Thousand | 216 Thousand |
Intangible Assets | 2.94 Million | 2.94 Million | 2.34 Million | 2.34 Million | 2.34 Million | 2.59 Million |
Long-Term Investments | - | - | - | - | - | 4.47 Million |
Tax Assets | - | - | 1.96 Million | 1.96 Million | - | 3.7 Million |
Other Non Current Assets | 10.38 Million | 10.38 Million | 5.23 Million | 5.23 Million | 7.2 Million | -8.18 Million |
Other Assets | - | - | - | - | - | 3.7 Million |
Total Liabilities | 137.22 Million | 137.22 Million | 129.49 Million | 129.49 Million | 129.49 Million | 80.52 Million |
Total Current Liabilities | 119.25 Million | 119.25 Million | 127.86 Million | 127.86 Million | 127.86 Million | 74.11 Million |
Account Payables | 10.53 Million | 10.53 Million | 6.49 Million | 6.49 Million | 6.49 Million | 2.44 Million |
Tax Payables | - | - | 19.36 Million | 19.36 Million | - | 8.02 Million |
Short Term Debt | 102 Thousand | 102 Thousand | 357 Thousand | 357 Thousand | 3000.00 | 327 Thousand |
Deferred Revenue | 80.6 Million | 80.6 Million | - | - | - | -327 Thousand |
Other Current Liabilities | 28.01 Million | 108.62 Million | 121.01 Million | 121.01 Million | 121.36 Million | 71.67 Million |
Total Non Current Liabilities | 17.96 Million | 17.96 Million | 1.63 Million | 1.63 Million | 1.63 Million | 6.4 Million |
Long-Term Debt | 2.51 Million | 2.51 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.21 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.45 Million | 15.45 Million | - | - | - | 5.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 52.18 Million | 52.18 Million | 46.79 Million | 46.79 Million | 46.79 Million | 22.08 Million |
Stock Holders Equity | 52.18 Million | 52.18 Million | 46.79 Million | 46.79 Million | 46.79 Million | 22.08 Million |
Common Stock | 85 Thousand | 85 Thousand | 84 Thousand | 84 Thousand | 84 Thousand | 83 Thousand |
Retained Earnings | 39.86 Million | 39.86 Million | 34.85 Million | 34.85 Million | 34.85 Million | 10.26 Million |
Accumulated other comprehensive income | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand | -50 Thousand |
Common Stock Equity | 52.18 Million | 52.18 Million | 46.79 Million | 46.79 Million | 46.79 Million | 22.08 Million |
Capital Lease Obligation | 2.75 Million | 2.75 Million | 1.63 Million | 1.63 Million | 1.63 Million | 1.54 Million |
Total Investments | - | - | - | - | - | 4.47 Million |
Total Debt | 2.61 Million | 2.61 Million | 1.99 Million | 1.99 Million | 1.63 Million | 1.54 Million |
Net Debt | -86.8 Million | -86.8 Million | -30.48 Million | -30.48 Million | -30.84 Million | -35.08 Million |
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