GBp 138.0
(-1.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 134.95 Million | 113.17 Million | 83.14 Million | 49.15 Million | 40.41 Million | 27.2 Million |
Total Current Assets | 103.26 Million | 83.51 Million | 58.01 Million | 24.58 Million | 16.86 Million | 7.24 Million |
Cash And Short Term Investments | 87.72 Million | 67.47 Million | 48.31 Million | 17.99 Million | 11.61 Million | 3.63 Million |
Cash and Cash Equivalents | 87.72 Million | 67.47 Million | 48.31 Million | 17.99 Million | 11.61 Million | 3.63 Million |
Short Term Investments | - | - | - | - | -1.03 Million | - |
Net Receivables | 8.32 Million | 9.22 Million | 6.62 Million | 3.24 Million | 3.19 Million | 1.91 Million |
Inventory | 7.2 Million | 6.82 Million | 3.07 Million | 2.23 Million | 2.06 Million | 1.69 Million |
Other Current Assets | 1.00 | 1.48 Million | 1.47 Million | 1.11 Million | 856.99 Thousand | - |
Total Non-Current Assets | 31.69 Million | 29.65 Million | 25.12 Million | 19.56 Million | 23.55 Million | 19.96 Million |
Net PPE | 6.77 Million | 4.88 Million | 2.61 Million | 2.6 Million | 1.84 Million | 1.04 Million |
Good Will And Intangible Assets | 19.02 Million | 32.71 Million | 32.86 Million | 16.46 Million | 20.06 Million | 31.66 Million |
Good Will | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million |
Intangible Assets | 5.66 Million | 19.35 Million | 19.5 Million | 3.1 Million | 6.7 Million | 18.3 Million |
Long-Term Investments | 583 Thousand | 1.68 Million | 1.97 Million | 497 Thousand | 1.64 Million | 603.77 Thousand |
Tax Assets | 5.31 Million | 3.72 Million | 1.03 Million | - | -1.64 Million | 9.06 Million |
Other Non Current Assets | -1.00 | -13.35 Million | -13.35 Million | -19.56 Million | 1.64 Million | -22.42 Million |
Other Assets | 1.00 | 1.00 | - | 5 Million | - | - |
Total Liabilities | 9.22 Million | 10.69 Million | 8.91 Million | 8.69 Million | 11.51 Million | 15.18 Million |
Total Current Liabilities | 7.08 Million | 9.2 Million | 7.07 Million | 5.77 Million | 9.34 Million | 14.22 Million |
Account Payables | 6.14 Million | 8.15 Million | 6.87 Million | 5.54 Million | 2.9 Million | 672.24 Thousand |
Tax Payables | - | - | - | - | 374.13 Thousand | - |
Short Term Debt | 274 Thousand | 247 Thousand | 195 Thousand | 226 Thousand | 6.44 Million | 10.78 Million |
Deferred Revenue | - | 1.00 | -195 Thousand | 1.79 Million | 682 Thousand | - |
Other Current Liabilities | 664 Thousand | 799.99 Thousand | 195 Thousand | -1.79 Million | -682 Thousand | 2.76 Million |
Total Non Current Liabilities | 2.14 Million | 1.49 Million | 1.83 Million | 2.92 Million | 2.16 Million | 957.55 Thousand |
Long-Term Debt | 1.57 Million | 460 Thousand | 154 Thousand | 312 Thousand | 478 Thousand | 10.25 Million |
Deferred Revenue Non Current | - | - | -1.00 | 1.97 Million | 948 Thousand | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 259 Thousand | 625 Thousand | 1.18 Million | - | - | -10.25 Million |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 125.73 Million | 102.47 Million | 74.23 Million | 40.46 Million | 28.9 Million | 12.01 Million |
Stock Holders Equity | 125.73 Million | 102.47 Million | 74.23 Million | 40.15 Million | 28.9 Million | 12.01 Million |
Common Stock | 2.9 Million | 2.9 Million | 2.88 Million | 27 Thousand | 27 Thousand | 25.92 Thousand |
Retained Earnings | 88.25 Million | 60.12 Million | 32.53 Million | 18.33 Million | 7.17 Million | 221.51 Thousand |
Accumulated other comprehensive income | -249 Thousand | 414 Thousand | 275 Thousand | 28 Thousand | -67 Thousand | - |
Common Stock Equity | 125.73 Million | 102.47 Million | 74.23 Million | 40.15 Million | 28.9 Million | 12.01 Million |
Capital Lease Obligation | 1.57 Million | 460 Thousand | 154 Thousand | 312 Thousand | 668 Thousand | - |
Total Investments | 583 Thousand | 1.68 Million | 1.97 Million | 497 Thousand | 602 Thousand | 603.77 Thousand |
Total Debt | 1.85 Million | 707 Thousand | 349 Thousand | 538 Thousand | 6.91 Million | 10.78 Million |
Net Debt | -85.87 Million | -66.76 Million | -47.96 Million | -17.46 Million | -4.69 Million | 7.15 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 143.98 Million | 134.95 Million | 134.95 Million | 126.44 Million | 113.17 Million | 113.17 Million |
Total Current Assets | 111.89 Million | 103.26 Million | 103.26 Million | 94.02 Million | 83.51 Million | 83.51 Million |
Cash And Short Term Investments | 94.76 Million | 87.72 Million | 87.72 Million | 75.97 Million | 67.47 Million | 67.47 Million |
Cash and Cash Equivalents | 94.76 Million | 87.72 Million | 87.72 Million | 75.97 Million | 67.47 Million | 67.47 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.15 Million | 8.32 Million | 8.32 Million | 9.19 Million | 9.22 Million | 9.22 Million |
Inventory | 7.98 Million | 7.2 Million | 7.2 Million | 8.85 Million | 6.82 Million | 6.82 Million |
Other Current Assets | - | 1.00 | 1.00 | - | 1.48 Million | 1.48 Million |
Total Non-Current Assets | 32.08 Million | 31.69 Million | 31.69 Million | 32.41 Million | 29.65 Million | 29.65 Million |
Net PPE | 6.6 Million | 6.77 Million | 6.77 Million | 5.09 Million | 4.88 Million | 4.88 Million |
Good Will And Intangible Assets | 18.63 Million | 19.02 Million | 19.02 Million | 19.17 Million | 32.71 Million | 32.71 Million |
Good Will | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million | 13.35 Million |
Intangible Assets | 5.27 Million | 5.66 Million | 5.66 Million | 19.17 Million | 19.35 Million | 19.35 Million |
Long-Term Investments | 969 Thousand | 583 Thousand | 583 Thousand | 1.57 Million | 1.68 Million | 1.68 Million |
Tax Assets | 5.88 Million | 5.31 Million | 5.31 Million | 6.57 Million | 3.72 Million | 3.72 Million |
Other Non Current Assets | - | -1.00 | -1.00 | -1.00 | -13.35 Million | -13.35 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 10.53 Million | 9.22 Million | 9.22 Million | 8.24 Million | 10.69 Million | 10.69 Million |
Total Current Liabilities | 8.52 Million | 7.08 Million | 7.08 Million | 7.17 Million | 9.2 Million | 9.2 Million |
Account Payables | 6.34 Million | 6.14 Million | 6.14 Million | 6.46 Million | 8.15 Million | 8.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 304 Thousand | 274 Thousand | 274 Thousand | 170 Thousand | 247 Thousand | 247 Thousand |
Deferred Revenue | - | - | - | - | 1.00 | 1.00 |
Other Current Liabilities | 1.87 Million | 664 Thousand | 664 Thousand | 539 Thousand | 799.99 Thousand | 799.99 Thousand |
Total Non Current Liabilities | 2 Million | 2.14 Million | 2.14 Million | 1.07 Million | 1.49 Million | 1.49 Million |
Long-Term Debt | - | 1.57 Million | 1.57 Million | 425 Thousand | 460 Thousand | 460 Thousand |
Deferred Revenue Non Current | - | - | - | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.74 Million | 259 Thousand | 259 Thousand | 280 Thousand | 625 Thousand | 625 Thousand |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 133.45 Million | 125.73 Million | 125.73 Million | 118.19 Million | 102.47 Million | 102.47 Million |
Stock Holders Equity | 133.45 Million | 125.73 Million | 125.73 Million | 118.19 Million | 102.47 Million | 102.47 Million |
Common Stock | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
Retained Earnings | 97.43 Million | 88.25 Million | 88.25 Million | 76.03 Million | 60.12 Million | 60.12 Million |
Accumulated other comprehensive income | -5.98 Million | -249 Thousand | -249 Thousand | 183 Thousand | 414 Thousand | 414 Thousand |
Common Stock Equity | 133.45 Million | 125.73 Million | 125.73 Million | 118.19 Million | 102.47 Million | 102.47 Million |
Capital Lease Obligation | 1.87 Million | 1.57 Million | 1.57 Million | 425 Thousand | 460 Thousand | 460 Thousand |
Total Investments | 969 Thousand | 583 Thousand | 583 Thousand | 1.57 Million | 1.68 Million | 1.68 Million |
Total Debt | 304 Thousand | 1.85 Million | 1.85 Million | 595 Thousand | 707 Thousand | 707 Thousand |
Net Debt | -94.45 Million | -85.87 Million | -85.87 Million | -75.37 Million | -66.76 Million | -66.76 Million |
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BPM
MATV
EDDRF
MOVINN
002453