GBp 18.25
(-1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 174.62 Million | 175.18 Million | 193.16 Million | 200.1 Million | 173.83 Million | 128.88 Million |
Total Current Assets | 110.21 Million | 115.12 Million | 133.64 Million | 128.73 Million | 110.29 Million | 82.25 Million |
Cash And Short Term Investments | 40.76 Million | 44.16 Million | 67.76 Million | 53.37 Million | 44.83 Million | 24.38 Million |
Cash and Cash Equivalents | 32.33 Million | 35.15 Million | 65.33 Million | 50.57 Million | 40.58 Million | 20.81 Million |
Short Term Investments | 8.42 Million | 9.01 Million | 2.43 Million | 2.8 Million | 4.25 Million | 3.57 Million |
Net Receivables | 24.33 Million | 27.76 Million | 26.92 Million | 30.67 Million | 34.12 Million | 27.35 Million |
Inventory | 38.22 Million | 34.46 Million | 30.95 Million | 33.89 Million | 22.67 Million | 22.86 Million |
Other Current Assets | 15.02 Million | 16.55 Million | 10.28 Million | 13.43 Million | 9.94 Million | 35.01 Million |
Total Non-Current Assets | 64.41 Million | 60.05 Million | 59.51 Million | 71.36 Million | 63.53 Million | 46.62 Million |
Net PPE | 20.4 Million | 20.77 Million | 24.67 Million | 25.71 Million | 24.14 Million | 14.07 Million |
Good Will And Intangible Assets | 20.78 Million | 18.53 Million | 16.03 Million | 23.71 Million | 23.74 Million | 22.62 Million |
Good Will | 12.76 Million | 12.58 Million | 11.38 Million | 16.83 Million | 16.8 Million | 16.34 Million |
Intangible Assets | 8.01 Million | 5.94 Million | 4.64 Million | 6.87 Million | 6.94 Million | 6.27 Million |
Long-Term Investments | 10.68 Million | 7.76 Million | 11.26 Million | 11.49 Million | 6.25 Million | 4.21 Million |
Tax Assets | 3.5 Million | 3.36 Million | 3.37 Million | 5.75 Million | 3.23 Million | 2.65 Million |
Other Non Current Assets | 9.03 Million | 9.63 Million | 4.17 Million | 4.68 Million | 6.15 Million | 3.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 55.19 Million | 61.18 Million | 69.03 Million | 81.34 Million | 69.41 Million | 45.87 Million |
Total Current Liabilities | 47.12 Million | 51.29 Million | 57.88 Million | 64.27 Million | 52.75 Million | 38.95 Million |
Account Payables | 22.53 Million | 46.25 Million | 47.51 Million | 53.61 Million | 44.45 Million | 33.41 Million |
Tax Payables | 2.93 Million | 818 Thousand | 6.54 Million | 3.04 Million | 313 Thousand | 173 Thousand |
Short Term Debt | 5.1 Million | 4.21 Million | 3.82 Million | 7.6 Million | 7.98 Million | 5.36 Million |
Deferred Revenue | - | - | - | - | - | -19.69 Million |
Other Current Liabilities | 19.48 Million | 818 Thousand | 6.54 Million | 3.04 Million | 313 Thousand | 19.86 Million |
Total Non Current Liabilities | 8.06 Million | 9.88 Million | 11.14 Million | 17.07 Million | 16.65 Million | 6.92 Million |
Long-Term Debt | 3.97 Million | 5.75 Million | 6.46 Million | 9.11 Million | 9.1 Million | 486 Thousand |
Deferred Revenue Non Current | 598 Thousand | - | 621 Thousand | 828 Thousand | 715 Thousand | 18.37 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.44 Million | 4 Million | 3.88 Million | 6.41 Million | 6.21 Million | -12.16 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 119.43 Million | 114 Million | 124.13 Million | 118.76 Million | 104.41 Million | 83 Million |
Stock Holders Equity | 120.34 Million | 115.06 Million | 127.42 Million | 122.59 Million | 108.82 Million | 87.37 Million |
Common Stock | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.21 Million |
Retained Earnings | -279.76 Million | -279.57 Million | -279.88 Million | -290.09 Million | -299.39 Million | -303.26 Million |
Accumulated other comprehensive income | -29.86 Million | -32.81 Million | -19.84 Million | -14.32 Million | -18.58 Million | -19.44 Million |
Common Stock Equity | 120.34 Million | 115.06 Million | 127.42 Million | 122.59 Million | 108.82 Million | 87.37 Million |
Capital Lease Obligation | 4.48 Million | 5.74 Million | 7.29 Million | 10.68 Million | 10.4 Million | - |
Total Investments | 19.11 Million | 16.77 Million | 13.69 Million | 14.29 Million | 10.51 Million | 5.27 Million |
Total Debt | 9.08 Million | 9.97 Million | 10.28 Million | 16.72 Million | 17.08 Million | 5.85 Million |
Net Debt | -23.25 Million | -25.17 Million | -55.04 Million | -33.85 Million | -23.49 Million | -14.95 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 169.53 Million | 174.62 Million | 174.62 Million | 174.55 Million | 175.18 Million | 175.18 Million |
Total Current Assets | 104.93 Million | 110.21 Million | 110.21 Million | 113.57 Million | 115.12 Million | 115.12 Million |
Cash And Short Term Investments | 32.59 Million | 40.76 Million | 40.76 Million | 41.89 Million | 44.16 Million | 44.16 Million |
Cash and Cash Equivalents | 27.17 Million | 32.33 Million | 32.33 Million | 33.71 Million | 35.15 Million | 35.15 Million |
Short Term Investments | 5.41 Million | 8.42 Million | 8.42 Million | 8.17 Million | 9.01 Million | 9.01 Million |
Net Receivables | 37.21 Million | 24.33 Million | 24.33 Million | 34.2 Million | 27.76 Million | 27.76 Million |
Inventory | 35.13 Million | 38.22 Million | 38.22 Million | 37.48 Million | 34.46 Million | 34.46 Million |
Other Current Assets | - | 15.02 Million | 15.02 Million | - | 16.55 Million | 16.55 Million |
Total Non-Current Assets | 64.6 Million | 64.41 Million | 64.41 Million | 60.97 Million | 60.05 Million | 60.05 Million |
Net PPE | 20.17 Million | 20.4 Million | 20.4 Million | 20.62 Million | 20.77 Million | 20.77 Million |
Good Will And Intangible Assets | 21.5 Million | 20.78 Million | 20.78 Million | 19.28 Million | 18.53 Million | 18.53 Million |
Good Will | 12.69 Million | 12.76 Million | 12.76 Million | 12.57 Million | 12.58 Million | 12.58 Million |
Intangible Assets | 8.81 Million | 8.01 Million | 8.01 Million | 6.71 Million | 5.94 Million | 5.94 Million |
Long-Term Investments | 18.86 Million | 10.68 Million | 10.68 Million | 8.89 Million | 7.76 Million | 7.76 Million |
Tax Assets | - | 3.5 Million | 3.5 Million | 3.38 Million | 3.36 Million | 3.36 Million |
Other Non Current Assets | 4.05 Million | 9.03 Million | 9.03 Million | 8.79 Million | 9.63 Million | 9.63 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 52.84 Million | 55.19 Million | 55.19 Million | 58.43 Million | 61.18 Million | 61.18 Million |
Total Current Liabilities | 43.2 Million | 47.12 Million | 47.12 Million | 51.13 Million | 51.29 Million | 51.29 Million |
Account Payables | 36.03 Million | 22.53 Million | 22.53 Million | 43.28 Million | 46.25 Million | 46.25 Million |
Tax Payables | - | 2.93 Million | 2.93 Million | 318 Thousand | 818 Thousand | 818 Thousand |
Short Term Debt | 5.04 Million | 5.1 Million | 5.1 Million | 7.52 Million | 4.21 Million | 4.21 Million |
Deferred Revenue | 2.02 Million | - | - | - | - | - |
Other Current Liabilities | 100 Thousand | 19.48 Million | 19.48 Million | 318 Thousand | 818 Thousand | 818 Thousand |
Total Non Current Liabilities | 9.64 Million | 8.06 Million | 8.06 Million | 7.29 Million | 9.88 Million | 9.88 Million |
Long-Term Debt | - | 3.97 Million | 3.97 Million | 3.24 Million | 5.75 Million | 5.75 Million |
Deferred Revenue Non Current | - | 598 Thousand | 598 Thousand | 556 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.64 Million | 3.44 Million | 3.44 Million | 3.41 Million | 4 Million | 4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 116.69 Million | 119.43 Million | 119.43 Million | 116.12 Million | 114 Million | 114 Million |
Stock Holders Equity | 117.61 Million | 120.34 Million | 120.34 Million | 117.09 Million | 115.06 Million | 115.06 Million |
Common Stock | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Retained Earnings | -279.88 Million | -279.76 Million | -279.76 Million | -279.5 Million | -279.57 Million | -279.57 Million |
Accumulated other comprehensive income | -32.91 Million | -29.86 Million | -29.86 Million | -32.13 Million | -32.81 Million | -32.81 Million |
Common Stock Equity | 117.61 Million | 120.34 Million | 120.34 Million | 117.09 Million | 115.06 Million | 115.06 Million |
Capital Lease Obligation | 5.65 Million | 4.48 Million | 4.48 Million | 5.15 Million | 5.74 Million | 5.74 Million |
Total Investments | 24.27 Million | 19.11 Million | 19.11 Million | 17.06 Million | 16.77 Million | 16.77 Million |
Total Debt | 5.04 Million | 9.08 Million | 9.08 Million | 10.77 Million | 9.97 Million | 9.97 Million |
Net Debt | -22.13 Million | -23.25 Million | -23.25 Million | -22.94 Million | -25.17 Million | -25.17 Million |
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