GBp 519.0
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 213.69 Million | 136.82 Million | 99.03 Million | 99.75 Million | 106.78 Million | 79.57 Million |
Total Current Assets | 46.9 Million | 30.35 Million | 23.85 Million | 23.4 Million | 22.82 Million | 15.25 Million |
Cash And Short Term Investments | 10.82 Million | 9.03 Million | 4.85 Million | 10.95 Million | 4.85 Million | 2.65 Million |
Cash and Cash Equivalents | 10.82 Million | 9.03 Million | 4.85 Million | 10.95 Million | 4.85 Million | 2.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 29.2 Million | 18.05 Million | 17.22 Million | 11.25 Million | - | - |
Inventory | 4.06 Million | 1.86 Million | 1.77 Million | 1.24 Million | 1.1 Million | 44 Thousand |
Other Current Assets | 2.81 Million | 1.72 Million | - | -51 Thousand | - | 12.56 Million |
Total Non-Current Assets | 166.79 Million | 106.46 Million | 75.17 Million | 76.34 Million | 83.96 Million | 64.32 Million |
Net PPE | 71.29 Million | 34.44 Million | 23.75 Million | 24.73 Million | 30.85 Million | 29.17 Million |
Good Will And Intangible Assets | 95.44 Million | 72.02 Million | 50.41 Million | 50.87 Million | 52.57 Million | 34.13 Million |
Good Will | 77.73 Million | 66.04 Million | 48.65 Million | 48.58 Million | 48.72 Million | 33.91 Million |
Intangible Assets | 17.7 Million | 5.97 Million | 1.76 Million | 2.28 Million | 3.85 Million | 221 Thousand |
Long-Term Investments | - | - | - | - | 70 Thousand | - |
Tax Assets | 52 Thousand | - | 1.01 Million | 747 Thousand | 458 Thousand | 698 Thousand |
Other Non Current Assets | - | - | - | - | -1000.00 | 313 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 116.1 Million | 61.01 Million | 37.9 Million | 55.07 Million | 60.63 Million | 37.55 Million |
Total Current Liabilities | 35.4 Million | 21.81 Million | 11.01 Million | 16.48 Million | 16.31 Million | 11.3 Million |
Account Payables | 9.72 Million | 5.89 Million | 3.34 Million | 2.48 Million | 3.04 Million | 3.34 Million |
Tax Payables | 2.2 Million | 1.82 Million | 821 Thousand | 515 Thousand | 840 Thousand | 230 Thousand |
Short Term Debt | 1.17 Million | 865 Thousand | 783 Thousand | 8.68 Million | 7.78 Million | 1.61 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 24.5 Million | 15.05 Million | 6.88 Million | 5.3 Million | 5.49 Million | 6.34 Million |
Total Non Current Liabilities | 80.7 Million | 39.2 Million | 26.88 Million | 38.58 Million | 44.31 Million | 26.25 Million |
Long-Term Debt | 71.32 Million | 36.85 Million | 26.77 Million | 38.45 Million | 44.19 Million | 26.11 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 356 Thousand | 117 Thousand | 108 Thousand | 134 Thousand | 112 Thousand | 140 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 97.58 Million | 75.8 Million | 61.13 Million | 44.68 Million | 46.15 Million | 42.01 Million |
Stock Holders Equity | 97.58 Million | 75.8 Million | 61.13 Million | 44.68 Million | 46.15 Million | 42.01 Million |
Common Stock | 3.99 Million | 3.97 Million | 3.97 Million | 3.5 Million | - | - |
Retained Earnings | 68.16 Million | 47.55 Million | 34.89 Million | 33.66 Million | - | - |
Accumulated other comprehensive income | 1.87 Million | 716 Thousand | -1.29 Million | -1.8 Million | - | - |
Common Stock Equity | 97.58 Million | 75.8 Million | 61.13 Million | 44.68 Million | 46.15 Million | 42.01 Million |
Capital Lease Obligation | 2.84 Million | 2.85 Million | 3.13 Million | 3.01 Million | 3.44 Million | 3.5 Million |
Total Investments | - | - | - | - | 70 Thousand | - |
Total Debt | 72.5 Million | 37.72 Million | 27.55 Million | 47.14 Million | 51.98 Million | 27.72 Million |
Net Debt | 61.68 Million | 28.68 Million | 22.7 Million | 36.18 Million | 47.12 Million | 25.07 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 228.29 Million | 213.69 Million | 213.69 Million | 141.18 Million | 136.82 Million | 136.82 Million |
Total Current Assets | 56.03 Million | 46.9 Million | 46.9 Million | 33.46 Million | 30.35 Million | 30.35 Million |
Cash And Short Term Investments | 6.25 Million | 10.82 Million | 10.82 Million | 6.49 Million | 9.03 Million | 9.03 Million |
Cash and Cash Equivalents | 6.25 Million | 10.82 Million | 10.82 Million | 6.49 Million | 9.03 Million | 9.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 41.1 Million | 29.2 Million | 29.2 Million | 22.91 Million | 18.05 Million | 18.05 Million |
Inventory | 4.63 Million | 4.06 Million | 4.06 Million | 2.67 Million | 1.86 Million | 1.86 Million |
Other Current Assets | 4.04 Million | 2.81 Million | 2.81 Million | 1.38 Million | 1.72 Million | 1.39 Million |
Total Non-Current Assets | 172.26 Million | 166.79 Million | 166.79 Million | 107.71 Million | 106.46 Million | 106.46 Million |
Net PPE | 78.62 Million | 71.29 Million | 71.29 Million | 36.53 Million | 34.44 Million | 34.44 Million |
Good Will And Intangible Assets | 77.69 Million | 95.44 Million | 95.44 Million | 71.18 Million | 72.02 Million | 72.02 Million |
Good Will | 77.69 Million | 77.73 Million | 77.73 Million | 65.79 Million | 66.04 Million | 66.04 Million |
Intangible Assets | 15.88 Million | 17.7 Million | 17.7 Million | 5.38 Million | 5.97 Million | 5.97 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 52 Thousand | 52 Thousand | 52 Thousand | - | - | - |
Other Non Current Assets | 15.88 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 117.86 Million | 116.1 Million | 116.1 Million | 55.88 Million | 61.01 Million | 61.01 Million |
Total Current Liabilities | 30.8 Million | 35.4 Million | 35.4 Million | 21.43 Million | 21.81 Million | 21.81 Million |
Account Payables | 10.25 Million | 9.72 Million | 9.72 Million | 4.99 Million | 5.89 Million | 5.89 Million |
Tax Payables | - | 2.2 Million | 2.2 Million | 1.86 Million | 1.82 Million | 1.82 Million |
Short Term Debt | 990 Thousand | 1.17 Million | 1.17 Million | 797 Thousand | 865 Thousand | 865 Thousand |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 19.55 Million | 24.5 Million | 24.5 Million | 15.65 Million | 15.05 Million | 15.05 Million |
Total Non Current Liabilities | 87.06 Million | 80.7 Million | 80.7 Million | 34.44 Million | 39.2 Million | 39.2 Million |
Long-Term Debt | 75.9 Million | 71.32 Million | 71.32 Million | 32.07 Million | 36.85 Million | 36.85 Million |
Deferred Revenue Non Current | 1.31 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 642 Thousand | 356 Thousand | 356 Thousand | 135 Thousand | 117 Thousand | 117 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 110.42 Million | 97.58 Million | 97.58 Million | 85.3 Million | 75.8 Million | 75.8 Million |
Stock Holders Equity | 110.42 Million | 97.58 Million | 97.58 Million | 85.3 Million | 75.8 Million | 75.8 Million |
Common Stock | 4.01 Million | 3.99 Million | 3.99 Million | 3.99 Million | 3.97 Million | 3.97 Million |
Retained Earnings | 89.85 Million | 68.16 Million | 68.16 Million | 57.18 Million | 47.55 Million | 47.55 Million |
Accumulated other comprehensive income | 2.44 Million | 1.87 Million | 1.87 Million | 571 Thousand | 716 Thousand | 716 Thousand |
Common Stock Equity | 110.42 Million | 97.58 Million | 97.58 Million | 85.3 Million | 75.8 Million | 75.8 Million |
Capital Lease Obligation | 1.31 Million | 2.84 Million | 2.84 Million | 2.52 Million | 2.85 Million | 2.85 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 78.21 Million | 72.5 Million | 72.5 Million | 32.86 Million | 37.72 Million | 37.72 Million |
Net Debt | 71.95 Million | 61.68 Million | 61.68 Million | 26.37 Million | 28.68 Million | 28.68 Million |
CANTABIL
FGFPP
NIACL
STARCEMENT
1982
BRSR6