GBp 63.6
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 451.03 Million | 382.61 Million | 368.27 Million | 158.37 Million | 163.16 Million | 132.67 Million |
Total Current Assets | 169.51 Million | 182.73 Million | 185.23 Million | 63.55 Million | 73.62 Million | 56.53 Million |
Cash And Short Term Investments | 15.58 Million | 21.64 Million | 25.02 Million | 8.59 Million | 27.26 Million | 17 Million |
Cash and Cash Equivalents | 15.58 Million | 21.64 Million | 25.02 Million | 8.59 Million | 27.26 Million | 17 Million |
Short Term Investments | - | -3.61 Million | -1.02 Million | -460 Thousand | -391 Thousand | -155 Thousand |
Net Receivables | 121.14 Million | 127.28 Million | 131.3 Million | 42.83 Million | 36.56 Million | 34.13 Million |
Inventory | 29.84 Million | 33.15 Million | 28.12 Million | 12.12 Million | 9.79 Million | 5.42 Million |
Other Current Assets | 2.94 Million | 646 Thousand | 781 Thousand | 42.83 Million | 36.56 Million | 34.11 Million |
Total Non-Current Assets | 281.52 Million | 199.88 Million | 183.04 Million | 94.82 Million | 89.54 Million | 76.14 Million |
Net PPE | 48.34 Million | 43.33 Million | 30.71 Million | 17.07 Million | 10.54 Million | 5.21 Million |
Good Will And Intangible Assets | 225.72 Million | 152.42 Million | 150.58 Million | 76.84 Million | 78.05 Million | 68.82 Million |
Good Will | 124.99 Million | 79.75 Million | 79.4 Million | 49.95 Million | 49.44 Million | 45.85 Million |
Intangible Assets | 100.73 Million | 72.66 Million | 71.18 Million | 26.89 Million | 28.6 Million | 22.96 Million |
Long-Term Investments | 7.45 Million | 4.12 Million | 1.74 Million | 806 Thousand | 743 Thousand | 1.39 Million |
Tax Assets | -225.72 Million | -4.12 Million | -1.74 Million | 98 Thousand | 205 Thousand | 744 Thousand |
Other Non Current Assets | 225.72 Million | 4.12 Million | 1.74 Million | - | - | -35 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 259.16 Million | 207.23 Million | 213.79 Million | 72.93 Million | 83.1 Million | 61.53 Million |
Total Current Liabilities | 129.32 Million | 147.26 Million | 142.26 Million | 40.69 Million | 42.96 Million | 37.44 Million |
Account Payables | 116.79 Million | 131.41 Million | 140.04 Million | 38.76 Million | 41.91 Million | 24.49 Million |
Tax Payables | 7.61 Million | 9.85 Million | 9.81 Million | 426 Thousand | 277 Thousand | 4.17 Million |
Short Term Debt | 12.52 Million | 15.84 Million | 2.21 Million | 1.49 Million | 776 Thousand | 378 Thousand |
Deferred Revenue | -8.63 Million | -7.76 Million | -6.54 Million | -946 Thousand | -7.74 Million | 12.57 Million |
Other Current Liabilities | 8.63 Million | 7.76 Million | 6.54 Million | 1.37 Million | 8.02 Million | -1000.00 |
Total Non Current Liabilities | 129.83 Million | 59.96 Million | 71.52 Million | 32.24 Million | 40.13 Million | 24.09 Million |
Long-Term Debt | 62.91 Million | 29.76 Million | 34.65 Million | 22.54 Million | 30.71 Million | 13.56 Million |
Deferred Revenue Non Current | 15.13 Million | 3.3 Million | 2.07 Million | 1.24 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.98 Million | 8.64 Million | 17.37 Million | 3.15 Million | 3.79 Million | 6.03 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 191.87 Million | 175.37 Million | 154.48 Million | 85.43 Million | 80.06 Million | 71.14 Million |
Stock Holders Equity | 192.01 Million | 175.5 Million | 154.57 Million | 85.44 Million | 80.06 Million | 71.14 Million |
Common Stock | 3.19 Million | 3 Million | 2.98 Million | 2.3 Million | 2.3 Million | 4000.00 |
Retained Earnings | 81.04 Million | 55 Million | 36.36 Million | 31.62 Million | 26.45 Million | 7.41 Million |
Accumulated other comprehensive income | 4.86 Million | 3.51 Million | 1.93 Million | 268 Thousand | -2.26 Million | -590 Thousand |
Common Stock Equity | 192.01 Million | 175.5 Million | 154.57 Million | 85.44 Million | 80.06 Million | 71.14 Million |
Capital Lease Obligation | 15.13 Million | 16.19 Million | 12.63 Million | 8.29 Million | 6.57 Million | 1.6 Million |
Total Investments | 7.45 Million | 512 Thousand | 718 Thousand | 346 Thousand | 352 Thousand | 1.23 Million |
Total Debt | 90.57 Million | 45.61 Million | 36.87 Million | 24.04 Million | 31.49 Million | 13.94 Million |
Net Debt | 74.99 Million | 23.97 Million | 11.84 Million | 15.45 Million | 4.22 Million | -3.05 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 451.03 Million | 451.03 Million | 376.41 Million | 382.61 Million | 382.61 Million | 375.09 Million |
Total Current Assets | 169.51 Million | 169.51 Million | 175.1 Million | 182.73 Million | 182.73 Million | 175.9 Million |
Cash And Short Term Investments | 15.58 Million | 15.58 Million | 22.92 Million | 21.64 Million | 21.64 Million | 6.69 Million |
Cash and Cash Equivalents | 15.58 Million | 15.58 Million | 22.92 Million | 21.64 Million | 21.64 Million | 6.69 Million |
Short Term Investments | - | - | -6.45 Million | -3.61 Million | -3.61 Million | -1.34 Million |
Net Receivables | 121.14 Million | 121.14 Million | 117.31 Million | 127.28 Million | 127.28 Million | 131.97 Million |
Inventory | 29.84 Million | 29.84 Million | 34.34 Million | 33.15 Million | 33.15 Million | 36.57 Million |
Other Current Assets | 2.94 Million | 2.94 Million | 523 Thousand | 646 Thousand | 646 Thousand | 660 Thousand |
Total Non-Current Assets | 281.52 Million | 281.52 Million | 201.31 Million | 199.88 Million | 199.88 Million | 199.19 Million |
Net PPE | 48.34 Million | 48.34 Million | 45.69 Million | 43.33 Million | 43.33 Million | 35.85 Million |
Good Will And Intangible Assets | 225.72 Million | 225.72 Million | 148.76 Million | 152.42 Million | 152.42 Million | 158.89 Million |
Good Will | 124.99 Million | 124.99 Million | - | 79.75 Million | 79.75 Million | - |
Intangible Assets | 100.73 Million | 100.73 Million | 148.76 Million | 72.66 Million | 72.66 Million | 158.89 Million |
Long-Term Investments | 7.45 Million | 7.45 Million | 6.84 Million | 4.12 Million | 4.12 Million | 4.44 Million |
Tax Assets | -225.72 Million | -225.72 Million | -6.84 Million | -4.12 Million | -4.12 Million | -4.44 Million |
Other Non Current Assets | 225.72 Million | 225.72 Million | 6.84 Million | 4.12 Million | 4.12 Million | 4.44 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 259.16 Million | 259.16 Million | 195.49 Million | 207.23 Million | 207.23 Million | 214.05 Million |
Total Current Liabilities | 129.32 Million | 129.32 Million | 120.55 Million | 147.26 Million | 147.26 Million | 129.73 Million |
Account Payables | 116.79 Million | 116.79 Million | 101.48 Million | 131.41 Million | 131.41 Million | 126.68 Million |
Tax Payables | 7.61 Million | 7.61 Million | - | 9.85 Million | 9.85 Million | 756 Thousand |
Short Term Debt | 12.52 Million | 12.52 Million | 19.07 Million | 15.84 Million | 15.84 Million | 2.28 Million |
Deferred Revenue | -8.63 Million | -8.63 Million | - | -7.76 Million | -7.76 Million | - |
Other Current Liabilities | 8.63 Million | 8.63 Million | - | 7.76 Million | 7.76 Million | 756 Thousand |
Total Non Current Liabilities | 129.83 Million | 129.83 Million | 74.94 Million | 59.96 Million | 59.96 Million | 84.32 Million |
Long-Term Debt | 62.91 Million | 62.91 Million | 49.56 Million | 29.76 Million | 29.76 Million | 44.63 Million |
Deferred Revenue Non Current | 15.13 Million | 15.13 Million | - | 3.3 Million | 3.3 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.98 Million | 26.98 Million | 8.15 Million | 8.64 Million | 8.64 Million | 22.97 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 191.87 Million | 191.87 Million | 180.91 Million | 175.37 Million | 175.37 Million | 161.04 Million |
Stock Holders Equity | 192.01 Million | 192.01 Million | 181.04 Million | 175.5 Million | 175.5 Million | 161.15 Million |
Common Stock | 3.19 Million | 3.19 Million | 3 Million | 3 Million | 3 Million | 2.99 Million |
Retained Earnings | 81.04 Million | 81.04 Million | 59.87 Million | 55 Million | 55 Million | 41.93 Million |
Accumulated other comprehensive income | 4.86 Million | 4.86 Million | 4.17 Million | 3.51 Million | 3.51 Million | 2.44 Million |
Common Stock Equity | 192.01 Million | 192.01 Million | 181.04 Million | 175.5 Million | 175.5 Million | 161.15 Million |
Capital Lease Obligation | 15.13 Million | 15.13 Million | 14.91 Million | 16.19 Million | 16.19 Million | 13.1 Million |
Total Investments | 7.45 Million | 7.45 Million | 391 Thousand | 512 Thousand | 512 Thousand | 3.09 Million |
Total Debt | 90.57 Million | 90.57 Million | 68.63 Million | 45.61 Million | 45.61 Million | 46.92 Million |
Net Debt | 74.99 Million | 74.99 Million | 45.71 Million | 23.97 Million | 23.97 Million | 40.22 Million |
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