GBp 234.0
(-0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 594.39 Million | 578.3 Million | 508.89 Million | 454.61 Million | 455.24 Million | 443.13 Million |
Total Current Assets | 400.72 Million | 395.03 Million | 320.41 Million | 321.27 Million | 321.91 Million | 268.83 Million |
Cash And Short Term Investments | 13.03 Million | 17.4 Million | 11.11 Million | 42.12 Million | 42.3 Million | 10.85 Million |
Cash and Cash Equivalents | 13.03 Million | 17.4 Million | 11.11 Million | 42.12 Million | 42.3 Million | 10.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 90.07 Million | 76.1 Million | 65.55 Million | 73.37 Million | 109.86 Million | 102.99 Million |
Inventory | 297.61 Million | 291.77 Million | 235.29 Million | 200.78 Million | 169.74 Million | 154.98 Million |
Other Current Assets | 7.26 Million | 9.75 Million | 8.44 Million | 4.98 Million | - | - |
Total Non-Current Assets | 193.67 Million | 183.26 Million | 188.48 Million | 133.34 Million | 133.33 Million | 37.92 Million |
Net PPE | 33.2 Million | 29.76 Million | 27.93 Million | 25.92 Million | 28.1 Million | 26.16 Million |
Good Will And Intangible Assets | 2.17 Million | 4.17 Million | 5.16 Million | 5.96 Million | 10.69 Million | 5.07 Million |
Good Will | 1.04 Million | 1.24 Million | 1.44 Million | 1.64 Million | 3.86 Million | 2.05 Million |
Intangible Assets | 1.13 Million | 2.93 Million | 3.71 Million | 4.31 Million | 6.82 Million | 3.02 Million |
Long-Term Investments | 150.34 Million | 144.13 Million | 153.44 Million | 95.75 Million | 93.87 Million | 6.68 Million |
Tax Assets | 213 Thousand | 249 Thousand | 3.38 Million | 7.34 Million | 4.53 Million | 3.48 Million |
Other Non Current Assets | 7.72 Million | 4.94 Million | -1.44 Million | -1.64 Million | -3.86 Million | -3.48 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 136.37 Million |
Total Liabilities | 184.27 Million | 184.01 Million | 153.6 Million | 141.13 Million | 136.76 Million | 140.82 Million |
Total Current Liabilities | 169.98 Million | 173.05 Million | 133.25 Million | 89.68 Million | 102.66 Million | 114 Million |
Account Payables | 73.47 Million | 95.82 Million | 72.15 Million | 61.6 Million | 70.76 Million | 66.45 Million |
Tax Payables | 6.67 Million | 3.79 Million | - | 1.12 Million | 4.68 Million | 3.89 Million |
Short Term Debt | 85.54 Million | 65.42 Million | 50.63 Million | 3.54 Million | 12.03 Million | 24.11 Million |
Deferred Revenue | 1.06 Million | 4 Million | 5.03 Million | 9.62 Million | 9.87 Million | 2.79 Million |
Other Current Liabilities | 9.89 Million | 7.79 Million | 5.42 Million | 14.9 Million | 9.99 Million | 20.64 Million |
Total Non Current Liabilities | 14.29 Million | 10.96 Million | 20.35 Million | 51.44 Million | 34.09 Million | 3.51 Million |
Long-Term Debt | 1.69 Million | 607 Thousand | 1.02 Million | 9.96 Million | 717 Thousand | 3.51 Million |
Deferred Revenue Non Current | 3.54 Million | 1.34 Million | 1.66 Million | 1.87 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.67 Million | 4.6 Million | 13.08 Million | 37.99 Million | 33.37 Million | -3.51 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 23.29 Million |
Total Equity | 410.11 Million | 394.28 Million | 355.28 Million | 313.48 Million | 318.48 Million | 302.31 Million |
Stock Holders Equity | 405.4 Million | 388.32 Million | 349.84 Million | 309.8 Million | 315.44 Million | 299.19 Million |
Common Stock | 13.39 Million | 13.36 Million | 13.33 Million | 13.31 Million | 13.31 Million | 13.31 Million |
Retained Earnings | 383.21 Million | 365.69 Million | 328.34 Million | 288.51 Million | 293.59 Million | 276.99 Million |
Accumulated other comprehensive income | 616 Thousand | 2.83 Million | 2.54 Million | 2.82 Million | 3.47 Million | 3.87 Million |
Common Stock Equity | 405.4 Million | 388.32 Million | 349.84 Million | 309.8 Million | 315.44 Million | 299.19 Million |
Capital Lease Obligation | 3.54 Million | 607 Thousand | 1.02 Million | 1.61 Million | 2.58 Million | 1.58 Million |
Total Investments | 150.34 Million | 144.13 Million | 153.44 Million | 95.75 Million | 93.87 Million | 6.68 Million |
Total Debt | 90.79 Million | 66.03 Million | 51.66 Million | 15.12 Million | 15.33 Million | 29.21 Million |
Net Debt | 77.75 Million | 48.63 Million | 40.54 Million | -26.99 Million | -26.96 Million | 18.35 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 640.38 Million | 594.39 Million | 594.39 Million | 610.1 Million | 578.3 Million | 578.3 Million |
Total Current Assets | 443.36 Million | 400.72 Million | 400.72 Million | 403.97 Million | 395.03 Million | 395.03 Million |
Cash And Short Term Investments | 14.37 Million | 13.03 Million | 13.03 Million | 20.53 Million | 17.4 Million | 17.4 Million |
Cash and Cash Equivalents | 14.37 Million | 13.03 Million | 13.03 Million | 20.53 Million | 17.4 Million | 17.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 78.58 Million | 90.07 Million | 90.07 Million | 82.62 Million | 76.1 Million | 76.1 Million |
Inventory | 350.4 Million | 297.61 Million | 297.61 Million | 297.66 Million | 291.77 Million | 291.77 Million |
Other Current Assets | - | 7.26 Million | 7.26 Million | 3.14 Million | 9.75 Million | 9.75 Million |
Total Non-Current Assets | 197.01 Million | 193.67 Million | 193.67 Million | 206.13 Million | 183.26 Million | 183.26 Million |
Net PPE | 32.36 Million | 33.2 Million | 33.2 Million | 30.68 Million | 29.76 Million | 29.76 Million |
Good Will And Intangible Assets | 1.8 Million | 2.17 Million | 2.17 Million | 2.55 Million | 4.17 Million | 4.17 Million |
Good Will | - | 1.04 Million | 1.04 Million | - | 1.24 Million | 1.24 Million |
Intangible Assets | 1.8 Million | 1.13 Million | 1.13 Million | 2.55 Million | 2.93 Million | 2.93 Million |
Long-Term Investments | 10.84 Million | 150.34 Million | 150.34 Million | 164.54 Million | 144.13 Million | 144.13 Million |
Tax Assets | 214 Thousand | 213 Thousand | 213 Thousand | 249 Thousand | 249 Thousand | 249 Thousand |
Other Non Current Assets | 151.77 Million | 7.72 Million | 7.72 Million | 8.1 Million | 4.94 Million | 4.94 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 232.23 Million | 184.27 Million | 184.27 Million | 204.69 Million | 184.01 Million | 184.01 Million |
Total Current Liabilities | 206.8 Million | 169.98 Million | 169.98 Million | 188.75 Million | 173.05 Million | 173.05 Million |
Account Payables | 82.57 Million | 73.47 Million | 73.47 Million | 90.24 Million | 95.82 Million | 95.82 Million |
Tax Payables | - | 6.67 Million | 6.67 Million | 7.66 Million | 3.79 Million | 3.79 Million |
Short Term Debt | 110 Million | 85.54 Million | 85.54 Million | 86.53 Million | 65.42 Million | 65.42 Million |
Deferred Revenue | 4.91 Million | 1.06 Million | 1.06 Million | 1.46 Million | 4 Million | 4 Million |
Other Current Liabilities | 9.3 Million | 9.89 Million | 9.89 Million | 10.5 Million | 7.79 Million | 7.79 Million |
Total Non Current Liabilities | 25.43 Million | 14.29 Million | 14.29 Million | 15.93 Million | 10.96 Million | 10.96 Million |
Long-Term Debt | 2.08 Million | 1.69 Million | 1.69 Million | 4.77 Million | 607 Thousand | 607 Thousand |
Deferred Revenue Non Current | -2.5 Million | 3.54 Million | 3.54 Million | -1.00 | 1.34 Million | 1.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.96 Million | 3.67 Million | 3.67 Million | 6.29 Million | 4.6 Million | 4.6 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 408.14 Million | 410.11 Million | 410.11 Million | 405.41 Million | 394.28 Million | 394.28 Million |
Stock Holders Equity | 405.53 Million | 405.4 Million | 405.4 Million | 401.57 Million | 388.32 Million | 388.32 Million |
Common Stock | 13.39 Million | 13.39 Million | 13.39 Million | 13.39 Million | 13.36 Million | 13.36 Million |
Retained Earnings | 383.18 Million | 383.21 Million | 383.21 Million | 378.21 Million | 365.69 Million | 365.69 Million |
Accumulated other comprehensive income | 8.55 Million | 616 Thousand | 616 Thousand | 8.24 Million | 2.83 Million | 480 Thousand |
Common Stock Equity | 405.53 Million | 405.4 Million | 405.4 Million | 401.57 Million | 388.32 Million | 388.32 Million |
Capital Lease Obligation | 8.29 Million | 3.54 Million | 3.54 Million | 4.77 Million | 607 Thousand | 607 Thousand |
Total Investments | 10.84 Million | 150.34 Million | 150.34 Million | 164.54 Million | 144.13 Million | 144.13 Million |
Total Debt | 110 Million | 90.79 Million | 90.79 Million | 91.3 Million | 66.03 Million | 66.03 Million |
Net Debt | 95.62 Million | 77.75 Million | 77.75 Million | 70.77 Million | 48.63 Million | 48.63 Million |
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8645
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6675
4426
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