GBp 146.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 433.3 Million | 501.4 Million | 576.4 Million | 432.3 Million | 437.2 Million | 347.3 Million |
Total Current Assets | 84.7 Million | 98.7 Million | 154 Million | 190.8 Million | 167.8 Million | 97.8 Million |
Cash And Short Term Investments | 18 Million | 34.1 Million | 73.2 Million | 116.5 Million | 95 Million | 34.9 Million |
Cash and Cash Equivalents | 18 Million | 34.1 Million | 73.2 Million | 116.5 Million | 95 Million | 34.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.3 Million | 49.5 Million | 67.9 Million | 64.5 Million | 61.1 Million | 51.4 Million |
Inventory | 600 Thousand | 800 Thousand | 900 Thousand | 1.1 Million | 900 Thousand | 700 Thousand |
Other Current Assets | 4.8 Million | 14.3 Million | 12 Million | 8.7 Million | 10.8 Million | 10.8 Million |
Total Non-Current Assets | 348.6 Million | 402.7 Million | 422.4 Million | 241.5 Million | 269.4 Million | 243.2 Million |
Net PPE | 29.2 Million | 31.1 Million | 34.9 Million | 35.3 Million | 42.6 Million | 16.9 Million |
Good Will And Intangible Assets | 308.7 Million | 622.5 Million | 650.8 Million | 386.8 Million | 415.2 Million | 226 Million |
Good Will | 214 Million | 255.8 Million | 266.1 Million | 182.9 Million | 193.1 Million | 189.4 Million |
Intangible Assets | 94.7 Million | 366.7 Million | 384.7 Million | 203.9 Million | 222.1 Million | 36.6 Million |
Long-Term Investments | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Tax Assets | 8.6 Million | 2.9 Million | 1.4 Million | 2 Million | 2.3 Million | 1.1 Million |
Other Non Current Assets | 1.8 Million | -254.1 Million | -265 Million | -182.9 Million | -191 Million | -1.1 Million |
Other Assets | - | - | - | - | - | 6.3 Million |
Total Liabilities | 198.3 Million | 223.2 Million | 283.2 Million | 166.1 Million | 231.3 Million | 136.5 Million |
Total Current Liabilities | 113.7 Million | 111.1 Million | 145.9 Million | 101.1 Million | 93.2 Million | 75.5 Million |
Account Payables | 44.7 Million | 6.3 Million | 8.7 Million | 3.3 Million | 10.8 Million | 7.8 Million |
Tax Payables | 3.2 Million | 4.2 Million | 7.4 Million | 4 Million | - | - |
Short Term Debt | 4 Million | 7.8 Million | 23.9 Million | 5.1 Million | 5.3 Million | 5 Million |
Deferred Revenue | 53 Million | 51.6 Million | 61.7 Million | 43.6 Million | 39.5 Million | 36.2 Million |
Other Current Liabilities | 12 Million | 45.4 Million | 51.6 Million | 49.1 Million | 37.6 Million | 26.5 Million |
Total Non Current Liabilities | 84.6 Million | 112.1 Million | 137.29 Million | 65 Million | 138.1 Million | 50.1 Million |
Long-Term Debt | 52.5 Million | 81.9 Million | 107.1 Million | 33.2 Million | 99.2 Million | 50.1 Million |
Deferred Revenue Non Current | 6 Million | 3.3 Million | 600 Thousand | 700 Thousand | 1.4 Million | 44.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.4 Million | 25.5 Million | 27.99 Million | 29.9 Million | 34.6 Million | -50.1 Million |
Other Liabilities | - | - | 1.00 | - | - | 10.9 Million |
Total Equity | 235 Million | 278.2 Million | 293.2 Million | 266.2 Million | 205.9 Million | 210.8 Million |
Stock Holders Equity | 235 Million | 278.2 Million | 293.2 Million | 266.2 Million | 205.9 Million | 210.8 Million |
Common Stock | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 2.8 Million | 2.8 Million |
Retained Earnings | -66.9 Million | 13.5 Million | 31 Million | 20.4 Million | 20.3 Million | -12 Million |
Accumulated other comprehensive income | 74.4 Million | 37.5 Million | 35.1 Million | 19.5 Million | 31.9 Million | 27.9 Million |
Common Stock Equity | 235 Million | 278.2 Million | 293.2 Million | 266.2 Million | 205.9 Million | 210.8 Million |
Capital Lease Obligation | 30.8 Million | 24 Million | 27.2 Million | 29.3 Million | 29.3 Million | - |
Total Investments | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Total Debt | 56.5 Million | 113.7 Million | 158.2 Million | 67.6 Million | 137.4 Million | 55.1 Million |
Net Debt | 38.5 Million | 79.6 Million | 85 Million | -48.9 Million | 42.4 Million | 20.2 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 433.3 Million | 433.3 Million | 499.3 Million | 501.4 Million | 501.4 Million | 552.7 Million |
Total Current Assets | 84.7 Million | 84.7 Million | 109.4 Million | 98.7 Million | 98.7 Million | 126.9 Million |
Cash And Short Term Investments | 18 Million | 18 Million | 17.5 Million | 34.1 Million | 34.1 Million | 44 Million |
Cash and Cash Equivalents | 18 Million | 18 Million | 17.5 Million | 34.1 Million | 34.1 Million | 44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 66.09 Million | 61.3 Million | 81.9 Million | 49.5 Million | 49.5 Million | 79.7 Million |
Inventory | 600 Thousand | 600 Thousand | 800 Thousand | 800 Thousand | 800 Thousand | 1 Million |
Other Current Assets | 4.8 Million | 4.8 Million | 9.2 Million | 14.3 Million | 14.3 Million | 2.2 Million |
Total Non-Current Assets | 348.6 Million | 348.6 Million | 389.9 Million | 402.7 Million | 402.7 Million | 425.8 Million |
Net PPE | 29.2 Million | 29.2 Million | 37.2 Million | 31.1 Million | 31.1 Million | 32.1 Million |
Good Will And Intangible Assets | 308.7 Million | 308.7 Million | 596.7 Million | 622.5 Million | 622.5 Million | 664.2 Million |
Good Will | 214 Million | 214 Million | 247.3 Million | 255.8 Million | 255.8 Million | 272 Million |
Intangible Assets | 94.7 Million | 94.7 Million | 349.4 Million | 366.7 Million | 366.7 Million | 392.2 Million |
Long-Term Investments | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Tax Assets | 8.6 Million | 8.6 Million | 3 Million | 2.9 Million | 2.9 Million | 1.2 Million |
Other Non Current Assets | 1.8 Million | 1.8 Million | -247.3 Million | -254.1 Million | -254.1 Million | -272 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 198.3 Million | 198.3 Million | 234.9 Million | 223.2 Million | 223.2 Million | 249.8 Million |
Total Current Liabilities | 113.7 Million | 113.7 Million | 137.3 Million | 111.1 Million | 111.1 Million | 141 Million |
Account Payables | 44.7 Million | 44.7 Million | 45.6 Million | 6.3 Million | 44.7 Million | 53.8 Million |
Tax Payables | 3.2 Million | 3.2 Million | 600 Thousand | 4.2 Million | 4.2 Million | 5.7 Million |
Short Term Debt | 11.2 Million | 4 Million | 11.3 Million | 7.8 Million | 7.8 Million | 24 Million |
Deferred Revenue | 53 Million | 53 Million | 66.3 Million | 51.6 Million | 51.6 Million | 53.3 Million |
Other Current Liabilities | 4.8 Million | 12 Million | 14.1 Million | 45.4 Million | 7 Million | 9.9 Million |
Total Non Current Liabilities | 84.6 Million | 84.6 Million | 97.6 Million | 112.1 Million | 112.1 Million | 108.8 Million |
Long-Term Debt | 52.5 Million | 52.5 Million | 61.5 Million | 81.9 Million | 81.9 Million | 79.3 Million |
Deferred Revenue Non Current | 6 Million | 6 Million | 5.8 Million | 3.3 Million | 3.3 Million | 2.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.4 Million | 25.4 Million | 29 Million | 25.5 Million | 25.5 Million | 25.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 235 Million | 235 Million | 264.39 Million | 278.2 Million | 278.2 Million | 302.9 Million |
Stock Holders Equity | 235 Million | 235 Million | 264.39 Million | 278.2 Million | 278.2 Million | 302.9 Million |
Common Stock | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million | 3.1 Million |
Retained Earnings | -24.6 Million | -66.9 Million | 2.8 Million | 13.5 Million | 13.5 Million | 30.8 Million |
Accumulated other comprehensive income | 32.1 Million | 74.4 Million | 34.4 Million | 37.5 Million | 37.5 Million | 44.9 Million |
Common Stock Equity | 235 Million | 235 Million | 264.39 Million | 278.2 Million | 278.2 Million | 302.9 Million |
Capital Lease Obligation | 23.6 Million | 30.8 Million | 27.8 Million | 24 Million | 24 Million | 24.8 Million |
Total Investments | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Total Debt | 87.3 Million | 56.5 Million | 100.6 Million | 113.7 Million | 113.7 Million | 128.1 Million |
Net Debt | 69.3 Million | 38.5 Million | 83.1 Million | 79.6 Million | 79.6 Million | 84.1 Million |
KMSUGAR
TPX
ENVA
AGR
688226
002984