GBp 35.0
(-7.89%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 59.91 Million | 58.06 Million | 58.07 Million | 50.62 Million | 42.7 Million | 37.93 Million |
Total Current Assets | 33.95 Million | 33.04 Million | 33.96 Million | 28.34 Million | 20.41 Million | 23.62 Million |
Cash And Short Term Investments | 15.76 Million | 14.12 Million | 16.6 Million | 14.99 Million | 5.97 Million | 13.54 Million |
Cash and Cash Equivalents | 15.76 Million | 14.12 Million | 16.6 Million | 14.99 Million | 5.97 Million | 13.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 403 Thousand | 505 Thousand | 542 Thousand | 623 Thousand | 509 Thousand | 59 Thousand |
Inventory | 16.97 Million | 17.81 Million | 16.27 Million | 12.48 Million | 13.45 Million | 9.34 Million |
Other Current Assets | 811 Thousand | 603 Thousand | 545 Thousand | 245 Thousand | 474 Thousand | 679.99 Thousand |
Total Non-Current Assets | 25.96 Million | 25.01 Million | 24.11 Million | 22.27 Million | 22.28 Million | 14.3 Million |
Net PPE | 19.91 Million | 18.95 Million | 17.93 Million | 16.02 Million | 16.07 Million | 9.45 Million |
Good Will And Intangible Assets | 6.05 Million | 11.68 Million | 11.79 Million | 11.87 Million | 11.83 Million | 4.84 Million |
Good Will | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 4.61 Million |
Intangible Assets | 432 Thousand | 6.06 Million | 6.17 Million | 6.25 Million | 6.21 Million | 234 Thousand |
Long-Term Investments | - | 85 Thousand | 90 Thousand | - | - | - |
Tax Assets | - | 18.36 Million | 17.32 Million | - | - | - |
Other Non Current Assets | - | -24.06 Million | -23.03 Million | -5.62 Million | -5.62 Million | -14.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.39 Million | 20.77 Million | 21.66 Million | 17.47 Million | 17.21 Million | 11.13 Million |
Total Current Liabilities | 9.61 Million | 9.33 Million | 10.79 Million | 8.09 Million | 7.62 Million | 5.49 Million |
Account Payables | 4.5 Million | 4.54 Million | 4.84 Million | 3.28 Million | 4.82 Million | 3.4 Million |
Tax Payables | 32 Thousand | 589 Thousand | 464 Thousand | 537 Thousand | 17 Thousand | -52.87 Thousand |
Short Term Debt | 1.8 Million | 1.79 Million | 1.64 Million | 1.35 Million | 1.18 Million | 811 Thousand |
Deferred Revenue | 790 Thousand | 727 Thousand | 464 Thousand | - | 17 Thousand | -811 Thousand |
Other Current Liabilities | 2.51 Million | 2.27 Million | 3.83 Million | 3.45 Million | 1.6 Million | 2.08 Million |
Total Non Current Liabilities | 11.77 Million | 11.43 Million | 10.86 Million | 9.37 Million | 9.58 Million | 5.63 Million |
Long-Term Debt | 9.75 Million | 9.75 Million | 9.4 Million | 8.83 Million | 8.42 Million | 322 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 4.95 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 851 Thousand | 801 Thousand | 722 Thousand | 282 Thousand | 1.15 Million | 168 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.52 Million | 37.29 Million | 36.41 Million | 33.14 Million | 25.49 Million | 26.8 Million |
Stock Holders Equity | 38.52 Million | 37.29 Million | 36.41 Million | 33.14 Million | 25.49 Million | 26.8 Million |
Common Stock | 773 Thousand | 773 Thousand | 773 Thousand | 773 Thousand | 646 Thousand | 646 Thousand |
Retained Earnings | 6.09 Million | 4.87 Million | 4.33 Million | 1.26 Million | -1.17 Million | 138 Thousand |
Accumulated other comprehensive income | 619 Thousand | 602 Thousand | 266 Thousand | 75 Thousand | - | - |
Common Stock Equity | 38.52 Million | 37.29 Million | 36.41 Million | 33.14 Million | 25.49 Million | 26.8 Million |
Capital Lease Obligation | 9.75 Million | 9.75 Million | 9.4 Million | 9.4 Million | 9.33 Million | 9.33 Million |
Total Investments | - | 85 Thousand | 90 Thousand | - | - | - |
Total Debt | 11.56 Million | 11.54 Million | 11.05 Million | 10.18 Million | 10.51 Million | 6.09 Million |
Net Debt | -4.2 Million | -2.58 Million | -5.55 Million | -4.8 Million | 4.53 Million | -7.45 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 69.31 Million | 59.91 Million | 59.91 Million | 64.22 Million | 58.06 Million | 58.06 Million |
Total Current Assets | 40.49 Million | 33.95 Million | 33.95 Million | 39.15 Million | 33.04 Million | 33.04 Million |
Cash And Short Term Investments | 16.95 Million | 15.76 Million | 15.76 Million | 17.62 Million | 14.12 Million | 14.12 Million |
Cash and Cash Equivalents | 16.95 Million | 15.76 Million | 15.76 Million | 17.62 Million | 14.12 Million | 14.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 770 Thousand | 403 Thousand | 403 Thousand | 751 Thousand | 505 Thousand | 505 Thousand |
Inventory | 21.89 Million | 16.97 Million | 16.97 Million | 20.01 Million | 17.81 Million | 17.81 Million |
Other Current Assets | 875 Thousand | 811 Thousand | 811 Thousand | 763 Thousand | 603 Thousand | 603 Thousand |
Total Non-Current Assets | 28.81 Million | 25.96 Million | 25.96 Million | 25.07 Million | 25.01 Million | 25.01 Million |
Net PPE | 22.49 Million | 19.91 Million | 19.91 Million | 19.06 Million | 18.95 Million | 18.95 Million |
Good Will And Intangible Assets | 6.31 Million | 6.05 Million | 6.05 Million | 11.62 Million | 11.68 Million | 11.68 Million |
Good Will | 5.83 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million |
Intangible Assets | 482 Thousand | 432 Thousand | 432 Thousand | 6 Million | 6.06 Million | 6.06 Million |
Long-Term Investments | - | - | - | - | 85 Thousand | 85 Thousand |
Tax Assets | - | - | - | - | 18.36 Million | 18.36 Million |
Other Non Current Assets | - | - | - | -5.62 Million | -24.06 Million | -24.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 29.07 Million | 21.39 Million | 21.39 Million | 25.67 Million | 20.77 Million | 20.77 Million |
Total Current Liabilities | 15.52 Million | 9.61 Million | 9.61 Million | 14.33 Million | 9.33 Million | 9.33 Million |
Account Payables | 8.72 Million | 4.5 Million | 4.5 Million | 8.02 Million | 4.54 Million | 4.54 Million |
Tax Payables | - | 32 Thousand | 32 Thousand | 315 Thousand | 589 Thousand | 589 Thousand |
Short Term Debt | 2.05 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.79 Million | 1.79 Million |
Deferred Revenue | 518 Thousand | 790 Thousand | 790 Thousand | 481 Thousand | 727 Thousand | 727 Thousand |
Other Current Liabilities | 4.21 Million | 2.51 Million | 2.51 Million | 4.02 Million | 2.27 Million | 2.27 Million |
Total Non Current Liabilities | 13.55 Million | 11.77 Million | 11.77 Million | 11.33 Million | 11.43 Million | 11.43 Million |
Long-Term Debt | - | 9.75 Million | 9.75 Million | 9.58 Million | 9.75 Million | 9.75 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.98 Million | 851 Thousand | 851 Thousand | 840 Thousand | 801 Thousand | 801 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 40.23 Million | 38.52 Million | 38.52 Million | 38.55 Million | 37.29 Million | 37.29 Million |
Stock Holders Equity | 40.23 Million | 38.52 Million | 38.52 Million | 38.55 Million | 37.29 Million | 37.29 Million |
Common Stock | 773 Thousand | 773 Thousand | 773 Thousand | 773 Thousand | 773 Thousand | 773 Thousand |
Retained Earnings | 7.83 Million | 6.09 Million | 6.09 Million | 6.19 Million | 4.87 Million | 4.87 Million |
Accumulated other comprehensive income | 592.99 Thousand | 619 Thousand | 619 Thousand | 543 Thousand | 602 Thousand | 602 Thousand |
Common Stock Equity | 40.23 Million | 38.52 Million | 38.52 Million | 38.55 Million | 37.29 Million | 37.29 Million |
Capital Lease Obligation | 13.13 Million | 9.75 Million | 9.75 Million | 9.58 Million | 9.75 Million | 9.75 Million |
Total Investments | - | - | - | - | 85 Thousand | 85 Thousand |
Total Debt | 2.05 Million | 11.56 Million | 11.56 Million | 11.39 Million | 11.54 Million | 11.54 Million |
Net Debt | -14.89 Million | -4.2 Million | -4.2 Million | -6.23 Million | -2.58 Million | -2.58 Million |
SOUB
6614
CPMD
DTM
4240
7776