GBp 45.9
(2.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 209.97 Million | 226.51 Million | 275.14 Million | 228.09 Million | 207.4 Million | 152.58 Million |
Total Current Assets | 71.03 Million | 75.07 Million | 79.79 Million | 72.49 Million | 69.76 Million | 36.52 Million |
Cash And Short Term Investments | 27.42 Million | 26.59 Million | 42.05 Million | 47.59 Million | 37.23 Million | 8.85 Million |
Cash and Cash Equivalents | 27.42 Million | 26.59 Million | 42.05 Million | 47.59 Million | 37.23 Million | 8.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.04 Million | 14.39 Million | 13.16 Million | 9.83 Million | 8.61 Million | 10.72 Million |
Inventory | 25.74 Million | 29.94 Million | 20.37 Million | 12.26 Million | 16.93 Million | 14 Million |
Other Current Assets | 3.81 Million | 4.13 Million | 4.2 Million | 2.79 Million | 6.97 Million | 2.93 Million |
Total Non-Current Assets | 138.94 Million | 147.02 Million | 190.59 Million | 150.65 Million | 132.6 Million | 111.06 Million |
Net PPE | 97.21 Million | 110.09 Million | 181.29 Million | 144.41 Million | 126.65 Million | 105.27 Million |
Good Will And Intangible Assets | 10.04 Million | 6.07 Million | 6.08 Million | 5.91 Million | 5.94 Million | 5.79 Million |
Good Will | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Intangible Assets | 5.81 Million | 1.84 Million | 1.85 Million | 1.68 Million | 1.71 Million | 1.55 Million |
Long-Term Investments | 31.68 Million | 30.85 Million | 3.21 Million | 326 Thousand | - | - |
Tax Assets | -31.68 Million | - | - | - | - | - |
Other Non Current Assets | 31.68 Million | -147.02 Million | -190.59 Million | -150.65 Million | -132.6 Million | -111.06 Million |
Other Assets | - | 4.42 Million | 4.74 Million | 4.95 Million | 5.04 Million | 5 Million |
Total Liabilities | 91.16 Million | 104.01 Million | 102.27 Million | 91.49 Million | 80.27 Million | 78.92 Million |
Total Current Liabilities | 26.2 Million | 42.45 Million | 45.74 Million | 42.28 Million | 23.96 Million | 26.41 Million |
Account Payables | 11.82 Million | 17.94 Million | 16.65 Million | 9.45 Million | 7.82 Million | 7.93 Million |
Tax Payables | 7.56 Million | 7.16 Million | 4.93 Million | 2.96 Million | 1.41 Million | 372 Thousand |
Short Term Debt | 690 Thousand | 10.48 Million | 12.67 Million | 10.61 Million | 6.12 Million | 6.42 Million |
Deferred Revenue | - | -10.48 Million | -12.67 Million | -10.61 Million | -6.12 Million | -6.42 Million |
Other Current Liabilities | 13.69 Million | 24.51 Million | 29.08 Million | 32.83 Million | 16.13 Million | 18.48 Million |
Total Non Current Liabilities | 64.95 Million | 56.42 Million | 52.33 Million | 44.62 Million | 52.04 Million | 50.73 Million |
Long-Term Debt | 63.85 Million | 56.42 Million | 52.33 Million | 44.62 Million | 52.04 Million | 50.73 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | -56.42 Million | -52.33 Million | -44.62 Million | -52.04 Million | -50.73 Million |
Other Liabilities | - | 5.13 Million | 4.19 Million | 4.58 Million | 4.26 Million | 1.77 Million |
Total Equity | 118.81 Million | 122.5 Million | 172.87 Million | 136.6 Million | 127.13 Million | 73.65 Million |
Stock Holders Equity | 118.81 Million | 122.5 Million | 137.34 Million | 99.43 Million | 92.69 Million | 43.53 Million |
Common Stock | 11.97 Million | 10.96 Million | 9.63 Million | 8.46 Million | 8.11 Million | 5.9 Million |
Retained Earnings | -270.42 Million | -254.04 Million | -210.5 Million | -213.26 Million | -214.39 Million | -217.34 Million |
Accumulated other comprehensive income | 114.87 Million | 114.87 Million | 114.89 Million | 114.67 Million | 112.58 Million | 109.56 Million |
Common Stock Equity | 118.81 Million | 122.5 Million | 137.34 Million | 99.43 Million | 92.69 Million | 43.53 Million |
Capital Lease Obligation | 4.33 Million | 4.73 Million | 5.21 Million | 5.53 Million | 5.12 Million | 2.02 Million |
Total Investments | 31.68 Million | 30.85 Million | 3.21 Million | 326 Thousand | - | - |
Total Debt | 64.54 Million | 70.65 Million | 69.2 Million | 59.82 Million | 62.43 Million | 58.93 Million |
Net Debt | 37.11 Million | 44.06 Million | 27.15 Million | 12.22 Million | 25.19 Million | 50.07 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 209.97 Million | 209.97 Million | 207.53 Million | 226.51 Million | 226.51 Million | 245.61 Million |
Total Current Assets | 71.03 Million | 71.03 Million | 66.69 Million | 75.07 Million | 75.07 Million | 62.31 Million |
Cash And Short Term Investments | 27.42 Million | 27.42 Million | 20.78 Million | 26.59 Million | 26.59 Million | 18.12 Million |
Cash and Cash Equivalents | 27.42 Million | 27.42 Million | 20.78 Million | 26.59 Million | 26.59 Million | 18.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.04 Million | 14.04 Million | 13.64 Million | 14.39 Million | 14.39 Million | 11.33 Million |
Inventory | 25.74 Million | 25.74 Million | 31.81 Million | 29.94 Million | 29.94 Million | 32.35 Million |
Other Current Assets | 3.81 Million | 3.81 Million | 459.99 Thousand | 4.13 Million | 4.13 Million | 503 Thousand |
Total Non-Current Assets | 138.94 Million | 138.94 Million | 136.58 Million | 147.02 Million | 147.02 Million | 183.3 Million |
Net PPE | 97.21 Million | 97.21 Million | 100.82 Million | 110.09 Million | 110.09 Million | 144.5 Million |
Good Will And Intangible Assets | 10.04 Million | 10.04 Million | 6.11 Million | 6.07 Million | 6.07 Million | 6.85 Million |
Good Will | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million | 4.23 Million |
Intangible Assets | 5.81 Million | 5.81 Million | 1.88 Million | 1.84 Million | 1.84 Million | 6.85 Million |
Long-Term Investments | 31.68 Million | 31.68 Million | 29.64 Million | 30.85 Million | 30.85 Million | 31.94 Million |
Tax Assets | -31.68 Million | -31.68 Million | - | - | - | - |
Other Non Current Assets | 31.68 Million | 31.68 Million | -136.58 Million | -147.02 Million | -147.02 Million | -183.3 Million |
Other Assets | - | - | 4.25 Million | 4.42 Million | 4.42 Million | - |
Total Liabilities | 91.16 Million | 91.16 Million | 98.17 Million | 104.01 Million | 104.01 Million | 109.8 Million |
Total Current Liabilities | 26.2 Million | 26.2 Million | 38.35 Million | 42.45 Million | 42.45 Million | 50.78 Million |
Account Payables | 11.82 Million | 11.82 Million | 21.41 Million | 17.94 Million | 17.94 Million | 26.62 Million |
Tax Payables | 7.56 Million | 7.56 Million | 6.5 Million | 7.16 Million | 7.16 Million | 3.61 Million |
Short Term Debt | 690 Thousand | 690 Thousand | 10.44 Million | 10.48 Million | 10.48 Million | 20.47 Million |
Deferred Revenue | - | - | -10.44 Million | -10.48 Million | -10.48 Million | -20.47 Million |
Other Current Liabilities | 13.69 Million | 13.69 Million | 16.94 Million | 24.51 Million | 24.51 Million | 24.16 Million |
Total Non Current Liabilities | 64.95 Million | 64.95 Million | 54.68 Million | 56.42 Million | 56.42 Million | 55.21 Million |
Long-Term Debt | 63.85 Million | 63.85 Million | 54.68 Million | 56.42 Million | 56.42 Million | 55.21 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 1.1 Million | -54.68 Million | -56.42 Million | -56.42 Million | -55.21 Million |
Other Liabilities | - | - | 5.13 Million | 5.13 Million | 5.13 Million | 3.8 Million |
Total Equity | 118.81 Million | 118.81 Million | 109.36 Million | 122.5 Million | 122.5 Million | 135.81 Million |
Stock Holders Equity | 118.81 Million | 118.81 Million | 109.36 Million | 122.5 Million | 122.5 Million | 130.46 Million |
Common Stock | 11.97 Million | 11.97 Million | 11 Million | 10.96 Million | 10.96 Million | 10.34 Million |
Retained Earnings | -270.42 Million | -270.42 Million | -267.24 Million | -254.04 Million | -254.04 Million | -236.58 Million |
Accumulated other comprehensive income | 114.87 Million | 114.87 Million | 114.89 Million | 114.87 Million | 114.87 Million | 115.04 Million |
Common Stock Equity | 118.81 Million | 118.81 Million | 109.36 Million | 122.5 Million | 122.5 Million | 130.46 Million |
Capital Lease Obligation | 4.33 Million | 4.33 Million | 4.78 Million | 4.73 Million | 4.73 Million | 4.59 Million |
Total Investments | 31.68 Million | 31.68 Million | 29.64 Million | 30.85 Million | 30.85 Million | 31.94 Million |
Total Debt | 64.54 Million | 64.54 Million | 68.96 Million | 70.65 Million | 70.65 Million | 79.49 Million |
Net Debt | 37.11 Million | 37.11 Million | 48.18 Million | 44.06 Million | 44.06 Million | 61.36 Million |
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