GBp 355.0
(6.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 670.56 Million | 663.07 Million | 585.4 Million | 505.04 Million | 443.3 Million | 405.15 Million |
Total Current Assets | 197.34 Million | 229.57 Million | 182.94 Million | 105.43 Million | 64.23 Million | 67.65 Million |
Cash And Short Term Investments | 121.03 Million | 126.15 Million | 92.13 Million | 37.85 Million | 7.86 Million | 32.89 Million |
Cash and Cash Equivalents | 121 Million | 126.11 Million | 92.09 Million | 37.76 Million | 7.82 Million | 32.82 Million |
Short Term Investments | 30 Thousand | 33 Thousand | 39 Thousand | 86 Thousand | 42 Thousand | 71 Thousand |
Net Receivables | 42.21 Million | 62.79 Million | 65.73 Million | 43.48 Million | 34.97 Million | 22.87 Million |
Inventory | 33.31 Million | 38.84 Million | 24.78 Million | 23.57 Million | 21.33 Million | 10.82 Million |
Other Current Assets | 782 Thousand | 1.79 Million | 300 Thousand | 522 Thousand | 56 Thousand | 1.06 Million |
Total Non-Current Assets | 473.22 Million | 433.49 Million | 402.45 Million | 399.61 Million | 379.07 Million | 337.5 Million |
Net PPE | 384.73 Million | 354.9 Million | 333.09 Million | 327.17 Million | 307.81 Million | 257.37 Million |
Good Will And Intangible Assets | 49.39 Million | 53.83 Million | 57.36 Million | 59.81 Million | 63.08 Million | 71.95 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 49.39 Million | 53.83 Million | 57.36 Million | 59.81 Million | 63.08 Million | 71.95 Million |
Long-Term Investments | 1.07 Million | 1.06 Million | 1.06 Million | 1.01 Million | 1.05 Million | - |
Tax Assets | 11.28 Million | 7.29 Million | 5.56 Million | 8.8 Million | 6.57 Million | 7.92 Million |
Other Non Current Assets | 26.73 Million | 16.39 Million | 5.36 Million | 2.8 Million | 542 Thousand | 249 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 178.17 Million | 196.77 Million | 149.5 Million | 154.84 Million | 125.85 Million | 118.78 Million |
Total Current Liabilities | 128.73 Million | 145.53 Million | 80.51 Million | 123.33 Million | 60.63 Million | 59.21 Million |
Account Payables | 70.48 Million | 85.03 Million | 49.71 Million | 63.94 Million | 52.39 Million | 53.09 Million |
Tax Payables | 1.7 Million | 1.68 Million | 410 Thousand | 1.37 Million | 2.5 Million | 1.94 Million |
Short Term Debt | 51.05 Million | 53.13 Million | 13.99 Million | 592 Thousand | 588 Thousand | - |
Deferred Revenue | - | - | - | 5.8 Million | - | - |
Other Current Liabilities | 7.19 Million | 7.36 Million | 16.81 Million | 53 Million | 7.64 Million | 6.11 Million |
Total Non Current Liabilities | 49.44 Million | 51.24 Million | 68.99 Million | 31.5 Million | 65.21 Million | 59.56 Million |
Long-Term Debt | 20 Million | 25.14 Million | 38.96 Million | 4.79 Million | 5.26 Million | - |
Deferred Revenue Non Current | 202 Thousand | 15 Thousand | 15 Thousand | 13 Thousand | 13 Thousand | 13 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.23 Million | 26.08 Million | 30.01 Million | 26.71 Million | 53 Million | 59.55 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 492.39 Million | 466.29 Million | 435.89 Million | 350.19 Million | 317.45 Million | 286.37 Million |
Stock Holders Equity | 501.49 Million | 473.29 Million | 440.8 Million | 353.69 Million | 319.85 Million | 282.17 Million |
Common Stock | 13.59 Million | 13.59 Million | 13.44 Million | 13.43 Million | 13.37 Million | 13.37 Million |
Retained Earnings | 98.02 Million | 70.48 Million | 58.75 Million | -15.51 Million | -30.66 Million | -58.3 Million |
Accumulated other comprehensive income | 47.85 Million | 47.19 Million | 33.12 Million | 32.32 Million | 17.31 Million | -31.62 Million |
Common Stock Equity | 501.49 Million | 473.29 Million | 440.8 Million | 353.69 Million | 319.85 Million | 282.17 Million |
Capital Lease Obligation | 4.37 Million | 4.91 Million | 5.51 Million | 5.38 Million | 5.85 Million | - |
Total Investments | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 71 Thousand |
Total Debt | 71.06 Million | 78.27 Million | 52.95 Million | 5.38 Million | 5.85 Million | - |
Net Debt | -49.94 Million | -47.84 Million | -39.14 Million | -32.37 Million | -1.97 Million | -32.82 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 650.15 Million | 649.01 Million | 670.56 Million | 670.56 Million | 662.28 Million | 641 Million |
Total Current Assets | 161.49 Million | 167.12 Million | 197.34 Million | 197.34 Million | 201.72 Million | 192.87 Million |
Cash And Short Term Investments | 81.06 Million | 86.18 Million | 121.03 Million | 121.03 Million | 119.09 Million | 112.67 Million |
Cash and Cash Equivalents | 81.03 Million | 86.15 Million | 121 Million | 121 Million | 119.06 Million | 112.64 Million |
Short Term Investments | 31 Thousand | 27 Thousand | 30 Thousand | 30 Thousand | 31 Thousand | 28 Thousand |
Net Receivables | 41.14 Million | 44.89 Million | 42.21 Million | 42.21 Million | 43.61 Million | 39.4 Million |
Inventory | 38.11 Million | 35.55 Million | 33.31 Million | 33.31 Million | 38.14 Million | 38.76 Million |
Other Current Assets | 1.16 Million | 493 Thousand | 782 Thousand | 782 Thousand | 873 Thousand | 2.04 Million |
Total Non-Current Assets | 488.65 Million | 481.88 Million | 473.22 Million | 473.22 Million | 460.56 Million | 448.12 Million |
Net PPE | 399.98 Million | 393.46 Million | 384.73 Million | 384.73 Million | 376.06 Million | 366.52 Million |
Good Will And Intangible Assets | 49.02 Million | 49.09 Million | 49.39 Million | 49.39 Million | 50.35 Million | 51.61 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 49.02 Million | 49.09 Million | 49.39 Million | 49.39 Million | 50.35 Million | 51.61 Million |
Long-Term Investments | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million | 1.07 Million |
Tax Assets | 11.21 Million | 11.24 Million | 11.28 Million | 11.28 Million | 8.35 Million | 7.03 Million |
Other Non Current Assets | 27.35 Million | 27.01 Million | 26.73 Million | 26.73 Million | 24.71 Million | 21.87 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 144.03 Million | 154.77 Million | 178.17 Million | 178.17 Million | 175.3 Million | 158.81 Million |
Total Current Liabilities | 98.09 Million | 107.52 Million | 128.73 Million | 128.73 Million | 124.8 Million | 111.52 Million |
Account Payables | 67.71 Million | 65.39 Million | 70.48 Million | 70.48 Million | 79.66 Million | 65.89 Million |
Tax Payables | 2.2 Million | 989 Thousand | 1.7 Million | 1.7 Million | 3.49 Million | 3.88 Million |
Short Term Debt | 17.15 Million | 37.01 Million | 51.05 Million | 51.05 Million | 37.3 Million | 31.76 Million |
Deferred Revenue | - | 5.1 Million | - | - | - | - |
Other Current Liabilities | 13.21 Million | -3000.00 | 7.19 Million | 7.19 Million | 7.83 Million | 13.87 Million |
Total Non Current Liabilities | 45.94 Million | 47.25 Million | 49.44 Million | 49.44 Million | 50.5 Million | 47.29 Million |
Long-Term Debt | 14.56 Million | 17.23 Million | 20 Million | 20 Million | 19.49 Million | 16.76 Million |
Deferred Revenue Non Current | 1.35 Million | 202 Thousand | 202 Thousand | 202 Thousand | 1.41 Million | 1.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.02 Million | 29.81 Million | 29.23 Million | 29.23 Million | 29.58 Million | 29.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 506.11 Million | 494.23 Million | 492.39 Million | 492.39 Million | 486.97 Million | 482.18 Million |
Stock Holders Equity | 516.2 Million | 503.74 Million | 501.49 Million | 501.49 Million | 495 Million | 489.78 Million |
Common Stock | 13.67 Million | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million | 13.59 Million |
Retained Earnings | 92.97 Million | 83.11 Million | 98.02 Million | 98.02 Million | 91.69 Million | 86.65 Million |
Accumulated other comprehensive income | - | - | 47.85 Million | 47.85 Million | 47.69 Million | 47.52 Million |
Common Stock Equity | 516.2 Million | 503.74 Million | 501.49 Million | 501.49 Million | 495 Million | 489.78 Million |
Capital Lease Obligation | 4.04 Million | 4.16 Million | 4.37 Million | 4.37 Million | 4.5 Million | 4.63 Million |
Total Investments | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Total Debt | 31.72 Million | 54.25 Million | 71.06 Million | 71.06 Million | 56.8 Million | 48.52 Million |
Net Debt | -49.31 Million | -31.89 Million | -49.94 Million | -49.94 Million | -62.25 Million | -64.12 Million |
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