GBp 606.0
(0.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 401.7 Million | 377.5 Million | 336.3 Million | 302.1 Million | 297.9 Million | 298.3 Million |
Total Current Assets | 153.9 Million | 148.8 Million | 137.5 Million | 110.9 Million | 86.4 Million | 99.9 Million |
Cash And Short Term Investments | 53.6 Million | 53.6 Million | 68.7 Million | 52.9 Million | 10.9 Million | 21.8 Million |
Cash and Cash Equivalents | 33.6 Million | 13.6 Million | 68.7 Million | 52.9 Million | 10.9 Million | 21.8 Million |
Short Term Investments | 20 Million | 40 Million | -1.5 Million | -1 Million | - | - |
Net Receivables | 59.8 Million | 55.8 Million | 41.9 Million | 36.3 Million | 55.1 Million | 54.5 Million |
Inventory | 36.5 Million | 34.7 Million | 24.2 Million | 19.3 Million | 18.3 Million | 20.4 Million |
Other Current Assets | 4 Million | 4.7 Million | 44.6 Million | 38.7 Million | 57.2 Million | 57.7 Million |
Total Non-Current Assets | 247.79 Million | 228.7 Million | 198.8 Million | 191.2 Million | 211.5 Million | 198.4 Million |
Net PPE | 114.2 Million | 107.9 Million | 98 Million | 98.9 Million | 108.8 Million | 95.3 Million |
Good Will And Intangible Assets | 130.4 Million | 116.2 Million | 98.6 Million | 90.5 Million | 101.8 Million | 103.1 Million |
Good Will | 41.6 Million | 38.3 Million | 36.4 Million | 35.4 Million | 38.6 Million | 38.6 Million |
Intangible Assets | 88.8 Million | 77.9 Million | 62.2 Million | 55.1 Million | 101.8 Million | 103.1 Million |
Long-Term Investments | - | -39.3 Million | 2.2 Million | 1.8 Million | 900 Thousand | 198.2 Million |
Tax Assets | - | - | -2.2 Million | -1.8 Million | 100 Thousand | 200 Thousand |
Other Non Current Assets | 3.19 Million | 43.9 Million | 2.2 Million | 1.8 Million | -100 Thousand | -198.4 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 109 Million | 108.7 Million | 88.1 Million | 73.3 Million | 89.6 Million | 88.5 Million |
Total Current Liabilities | 73.6 Million | 76.1 Million | 57.8 Million | 49.4 Million | 59.9 Million | 61.7 Million |
Account Payables | 36.1 Million | 72.3 Million | 54 Million | 43.4 Million | 52.4 Million | 56.9 Million |
Tax Payables | 700 Thousand | 700 Thousand | 1.1 Million | 7.2 Million | 3 Million | 4 Million |
Short Term Debt | 1.8 Million | 2.2 Million | 1.6 Million | 4 Million | 3.2 Million | - |
Deferred Revenue | 700 Thousand | - | - | -28.9 Million | -27.2 Million | - |
Other Current Liabilities | 34.99 Million | 1.6 Million | 2.2 Million | 30.9 Million | 31.5 Million | 4.8 Million |
Total Non Current Liabilities | 35.4 Million | 32.6 Million | 30.3 Million | 23.9 Million | 29.7 Million | 26.8 Million |
Long-Term Debt | 3.1 Million | 3.6 Million | 2.8 Million | 1.4 Million | 4.7 Million | - |
Deferred Revenue Non Current | -32.29 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 32.3 Million | 800 Thousand | 6 Million | 7.9 Million | 10.5 Million | 13.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 292.7 Million | 272.5 Million | 248.2 Million | 228.8 Million | 208.3 Million | 209.8 Million |
Stock Holders Equity | 292.7 Million | 268.8 Million | 244.5 Million | 228.8 Million | 208.3 Million | 209.8 Million |
Common Stock | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million |
Retained Earnings | 283.2 Million | 259.7 Million | 242.4 Million | 221.6 Million | 201.3 Million | 202 Million |
Accumulated other comprehensive income | 3.9 Million | 3.5 Million | -3.49 Million | 1.6 Million | -74.7 Million | -67.2 Million |
Common Stock Equity | 292.7 Million | 268.8 Million | 244.5 Million | 228.8 Million | 208.3 Million | 209.8 Million |
Capital Lease Obligation | 3.1 Million | 5.1 Million | 4.1 Million | 2.5 Million | 7.9 Million | - |
Total Investments | 20 Million | 700 Thousand | 700 Thousand | 800 Thousand | 900 Thousand | 198.2 Million |
Total Debt | 4.9 Million | 5.8 Million | 4.4 Million | 5.4 Million | 7.9 Million | - |
Net Debt | -28.7 Million | -7.8 Million | -64.3 Million | -47.5 Million | -3 Million | -21.8 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 430.3 Million | 401.7 Million | 401.7 Million | 403.4 Million | 377.5 Million | 377.5 Million |
Total Current Assets | 181.8 Million | 153.9 Million | 153.9 Million | 177.2 Million | 148.8 Million | 148.8 Million |
Cash And Short Term Investments | 49.8 Million | 53.6 Million | 53.6 Million | 47.3 Million | 53.6 Million | 53.6 Million |
Cash and Cash Equivalents | 17.3 Million | 33.6 Million | 33.6 Million | 47.3 Million | 13.6 Million | 13.6 Million |
Short Term Investments | 32.5 Million | 20 Million | 20 Million | - | 40 Million | 40 Million |
Net Receivables | 94.3 Million | 59.8 Million | 59.8 Million | 93.9 Million | 55.8 Million | 55.8 Million |
Inventory | 35.6 Million | 36.5 Million | 36.5 Million | 36 Million | 34.7 Million | 34.7 Million |
Other Current Assets | 2.1 Million | 4 Million | 4 Million | - | 4.7 Million | 4.7 Million |
Total Non-Current Assets | 248.5 Million | 247.79 Million | 247.79 Million | 226.2 Million | 228.7 Million | 228.7 Million |
Net PPE | 112.4 Million | 114.2 Million | 114.2 Million | 107.4 Million | 107.9 Million | 107.9 Million |
Good Will And Intangible Assets | 129.9 Million | 130.4 Million | 130.4 Million | 115.6 Million | 116.2 Million | 116.2 Million |
Good Will | - | 41.6 Million | 41.6 Million | - | 38.3 Million | 38.3 Million |
Intangible Assets | 129.9 Million | 88.8 Million | 88.8 Million | 115.6 Million | 77.9 Million | 77.9 Million |
Long-Term Investments | - | - | - | - | -39.3 Million | -39.3 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.2 Million | 3.19 Million | 3.19 Million | 3.2 Million | 43.9 Million | 43.9 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 132.9 Million | 109 Million | 109 Million | 126 Million | 108.7 Million | 108.7 Million |
Total Current Liabilities | 97.2 Million | 73.6 Million | 73.6 Million | 94 Million | 76.1 Million | 76.1 Million |
Account Payables | 86.9 Million | 70.3 Million | 36.1 Million | 90.7 Million | 72.3 Million | 72.3 Million |
Tax Payables | - | 700 Thousand | 700 Thousand | 900 Thousand | 700 Thousand | 700 Thousand |
Short Term Debt | 7.8 Million | 1.8 Million | 1.8 Million | 1.6 Million | 2.2 Million | 2.2 Million |
Deferred Revenue | - | 700 Thousand | 700 Thousand | - | - | - |
Other Current Liabilities | 2.5 Million | 799.99 Thousand | 34.99 Million | 1.7 Million | 1.6 Million | 1.6 Million |
Total Non Current Liabilities | 35.7 Million | 35.4 Million | 35.4 Million | 32 Million | 32.6 Million | 32.6 Million |
Long-Term Debt | - | 3.1 Million | 3.1 Million | 3.2 Million | 3.6 Million | 3.6 Million |
Deferred Revenue Non Current | - | -32.29 Million | -32.29 Million | -28.8 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.7 Million | 32.3 Million | 32.3 Million | 28.8 Million | 800 Thousand | 800 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 297.4 Million | 292.7 Million | 292.7 Million | 277.4 Million | 268.8 Million | 272.5 Million |
Stock Holders Equity | 297.4 Million | 292.7 Million | 292.7 Million | 277.4 Million | 268.8 Million | 268.8 Million |
Common Stock | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million | 4.7 Million |
Retained Earnings | 289.2 Million | 283.2 Million | 283.2 Million | 267.9 Million | 259.7 Million | 259.7 Million |
Accumulated other comprehensive income | 2.6 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.5 Million | 3.5 Million |
Common Stock Equity | 297.4 Million | 292.7 Million | 292.7 Million | 277.4 Million | 268.8 Million | 268.8 Million |
Capital Lease Obligation | - | 3.1 Million | 3.1 Million | 4.8 Million | 5.1 Million | 5.1 Million |
Total Investments | 32.5 Million | 20 Million | 20 Million | - | 700 Thousand | 700 Thousand |
Total Debt | 7.8 Million | 4.9 Million | 4.9 Million | 4.8 Million | 5.8 Million | 5.8 Million |
Net Debt | -9.5 Million | -28.7 Million | -28.7 Million | -42.5 Million | -7.8 Million | -7.8 Million |
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