GBp 107.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 238 Million | 249.7 Million | 195.1 Million | 194.8 Million | 216 Million | 207.5 Million |
Total Current Assets | 118.3 Million | 125.5 Million | 94.6 Million | 88.1 Million | 99 Million | 100.5 Million |
Cash And Short Term Investments | 17.8 Million | 19.3 Million | 10.5 Million | 19.9 Million | 15.6 Million | 17.9 Million |
Cash and Cash Equivalents | 17.8 Million | 19.3 Million | 10.5 Million | 19.9 Million | 15.6 Million | 17.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.9 Million | 41.1 Million | 33.9 Million | 29.4 Million | 35.4 Million | 35.3 Million |
Inventory | 60.6 Million | 61.8 Million | 48.4 Million | 37.7 Million | 46.1 Million | 44.8 Million |
Other Current Assets | 4 Million | 3.3 Million | 35.7 Million | 1.1 Million | 37.3 Million | 37.8 Million |
Total Non-Current Assets | 119.7 Million | 124.2 Million | 100.5 Million | 106.7 Million | 117 Million | 107 Million |
Net PPE | 71.2 Million | 73.3 Million | 57.3 Million | 57.9 Million | 64.6 Million | 55.8 Million |
Good Will And Intangible Assets | 40.8 Million | 39.1 Million | 27.8 Million | 27.8 Million | 32 Million | 29.7 Million |
Good Will | 29.3 Million | 28.2 Million | 22.7 Million | 21.7 Million | 24 Million | 23.1 Million |
Intangible Assets | 11.5 Million | 10.9 Million | 5.1 Million | 6.1 Million | 8 Million | 6.6 Million |
Long-Term Investments | -7.7 Million | -11.8 Million | -17.9 Million | -15.2 Million | -20.4 Million | -21.5 Million |
Tax Assets | 7.7 Million | 11.8 Million | 15.4 Million | 21 Million | 20.4 Million | 21.5 Million |
Other Non Current Assets | 7.7 Million | 11.8 Million | 17.9 Million | 15.2 Million | 20.4 Million | 21.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 187.8 Million | 210.6 Million | 189.3 Million | 200.9 Million | 216.4 Million | 205.9 Million |
Total Current Liabilities | 70.3 Million | 114.7 Million | 55.8 Million | 40.1 Million | 42.9 Million | 42.6 Million |
Account Payables | 16.2 Million | 22.1 Million | 23.4 Million | 13.2 Million | 18.1 Million | 21.9 Million |
Tax Payables | 8.6 Million | 9.1 Million | 5 Million | 4.2 Million | 3.3 Million | 3.3 Million |
Short Term Debt | 6.1 Million | 50 Million | 3.8 Million | 4.8 Million | 3.3 Million | - |
Deferred Revenue | 8.6 Million | 42.3 Million | - | - | 3.3 Million | - |
Other Current Liabilities | 39.4 Million | 300 Thousand | 28.6 Million | 22.1 Million | 18.2 Million | 20.7 Million |
Total Non Current Liabilities | 117.5 Million | 95.9 Million | 133.5 Million | 160.8 Million | 173.5 Million | 163.3 Million |
Long-Term Debt | 38.9 Million | 18.8 Million | 32 Million | 48.4 Million | 65.5 Million | 47.4 Million |
Deferred Revenue Non Current | 12.8 Million | - | - | - | 103.9 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.1 Million | 69.3 Million | 96.1 Million | 108.3 Million | -500 Thousand | 110.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.2 Million | 39.1 Million | 5.8 Million | -6.1 Million | -400 Thousand | 1.6 Million |
Stock Holders Equity | 50.2 Million | 39.1 Million | 5.8 Million | -6.1 Million | -400 Thousand | -600 Thousand |
Common Stock | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Retained Earnings | 39.7 Million | 20.8 Million | -9.9 Million | -69.6 Million | -68.8 Million | -67.4 Million |
Accumulated other comprehensive income | 8 Million | 7 Million | 4.4 Million | 22.09 Million | 27 Million | 25.4 Million |
Common Stock Equity | 50.2 Million | 39.1 Million | 5.8 Million | -6.1 Million | -400 Thousand | -600 Thousand |
Capital Lease Obligation | 12.8 Million | 20.2 Million | 12 Million | 15.4 Million | 17.1 Million | 14.1 Million |
Total Investments | -7.7 Million | -11.8 Million | -17.9 Million | -15.2 Million | -20.4 Million | -21.5 Million |
Total Debt | 57.8 Million | 68.8 Million | 35.8 Million | 53.2 Million | 68.8 Million | 47.4 Million |
Net Debt | 40 Million | 49.5 Million | 25.3 Million | 33.3 Million | 53.2 Million | 29.5 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 238 Million | 238 Million | 238 Million | 248.4 Million | 248.4 Million | 249.7 Million |
Total Current Assets | 118.3 Million | 118.3 Million | 118.3 Million | 126.6 Million | 126.6 Million | 125.5 Million |
Cash And Short Term Investments | 17.8 Million | 17.8 Million | 17.8 Million | 19.5 Million | 19.5 Million | 19.3 Million |
Cash and Cash Equivalents | 17.8 Million | 17.8 Million | 17.8 Million | 19.5 Million | 19.5 Million | 19.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.9 Million | 35.9 Million | 32.79 Million | 41.9 Million | 41.3 Million | 41.1 Million |
Inventory | 60.6 Million | 60.6 Million | 60.6 Million | 65.2 Million | 65.2 Million | 61.8 Million |
Other Current Assets | 4 Million | 4 Million | 7.1 Million | 599.99 Thousand | 599.99 Thousand | 3.3 Million |
Total Non-Current Assets | 119.7 Million | 119.7 Million | 119.7 Million | 121.8 Million | 121.8 Million | 124.2 Million |
Net PPE | 71.2 Million | 71.2 Million | 71.2 Million | 70.1 Million | 70.1 Million | 73.3 Million |
Good Will And Intangible Assets | 40.8 Million | 40.8 Million | 40.8 Million | 42 Million | 42 Million | 39.1 Million |
Good Will | 29.3 Million | 29.3 Million | 29.3 Million | 30.1 Million | 30.1 Million | 28.2 Million |
Intangible Assets | 11.5 Million | 11.5 Million | 11.5 Million | 11.9 Million | 11.9 Million | 10.9 Million |
Long-Term Investments | -7.7 Million | -7.7 Million | - | -9.7 Million | - | -11.8 Million |
Tax Assets | 7.7 Million | 7.7 Million | - | 9.7 Million | - | 11.8 Million |
Other Non Current Assets | 7.7 Million | 7.7 Million | 7.7 Million | 9.7 Million | 9.7 Million | 11.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 187.8 Million | 187.8 Million | 187.8 Million | 196.6 Million | 196.6 Million | 210.6 Million |
Total Current Liabilities | 70.3 Million | 70.3 Million | 70.3 Million | 72.3 Million | 72.3 Million | 114.7 Million |
Account Payables | 16.2 Million | 16.2 Million | 16.2 Million | 56.2 Million | 56.2 Million | 22.1 Million |
Tax Payables | 8.6 Million | 8.6 Million | - | 9.4 Million | - | 9.1 Million |
Short Term Debt | 6.1 Million | 6.1 Million | 3.8 Million | 6.2 Million | 3.5 Million | 50 Million |
Deferred Revenue | 8.6 Million | 8.6 Million | - | 10.5 Million | - | 42.3 Million |
Other Current Liabilities | 39.4 Million | 39.4 Million | 50.3 Million | -600 Thousand | 12.6 Million | 300 Thousand |
Total Non Current Liabilities | 117.5 Million | 117.5 Million | 117.5 Million | 124.3 Million | 124.3 Million | 95.9 Million |
Long-Term Debt | 38.9 Million | 38.9 Million | 51.7 Million | 57.3 Million | 57.8 Million | 18.8 Million |
Deferred Revenue Non Current | 12.8 Million | 12.8 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.1 Million | 62.1 Million | 65.8 Million | 60.5 Million | 66.5 Million | 69.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.2 Million | 50.2 Million | 50.2 Million | 51.8 Million | 51.8 Million | 39.1 Million |
Stock Holders Equity | 50.2 Million | 50.2 Million | 50.2 Million | 51.8 Million | 51.8 Million | 39.1 Million |
Common Stock | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Retained Earnings | 39.7 Million | 39.7 Million | 35.8 Million | 34.2 Million | 30.9 Million | 20.8 Million |
Accumulated other comprehensive income | 8 Million | 8 Million | 3.1 Million | 6.3 Million | 9.6 Million | 7 Million |
Common Stock Equity | 50.2 Million | 50.2 Million | 50.2 Million | 51.8 Million | 51.8 Million | 39.1 Million |
Capital Lease Obligation | 12.8 Million | 12.8 Million | 15.1 Million | 15.6 Million | 15.6 Million | 20.2 Million |
Total Investments | -7.7 Million | -7.7 Million | - | -9.7 Million | - | -11.8 Million |
Total Debt | 57.8 Million | 57.8 Million | 55.5 Million | 63.5 Million | 61.3 Million | 68.8 Million |
Net Debt | 40 Million | 40 Million | 37.7 Million | 44 Million | 41.8 Million | 49.5 Million |
AGPYF
SBET
AMAN
603385
0HG8
PETRONET