GBp 95.3
(-3.83%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 552.1 Million | 537.2 Million | 536 Million | 532.5 Million | 568.8 Million | 582.3 Million |
Total Current Assets | 73.8 Million | 75.6 Million | 80.3 Million | 58.7 Million | 71.8 Million | 83.3 Million |
Cash And Short Term Investments | 11.3 Million | 11.7 Million | 38.3 Million | 12.5 Million | 5.5 Million | 3.8 Million |
Cash and Cash Equivalents | 11.3 Million | 11.7 Million | 38.3 Million | 12.5 Million | 5.5 Million | 3.8 Million |
Short Term Investments | 200 Thousand | 1.1 Million | 200 Thousand | - | - | - |
Net Receivables | 3.3 Million | 2 Million | 5.8 Million | 9.7 Million | 6.4 Million | 300 Thousand |
Inventory | 50 Million | 45.3 Million | 33.1 Million | 36.4 Million | 54.4 Million | 68.6 Million |
Other Current Assets | 9.2 Million | 16.6 Million | 3.1 Million | 100 Thousand | 5.5 Million | 10.6 Million |
Total Non-Current Assets | 478.3 Million | 461.6 Million | 455.7 Million | 473.8 Million | 496.99 Million | 496.5 Million |
Net PPE | 145.1 Million | 132.69 Million | 130.1 Million | 148.2 Million | 174 Million | 176.3 Million |
Good Will And Intangible Assets | 331.4 Million | 640.1 Million | 634.5 Million | 634.1 Million | 633.6 Million | 320.2 Million |
Good Will | 313.8 Million | 313.8 Million | 313.8 Million | 313.8 Million | 313.8 Million | 316.3 Million |
Intangible Assets | 17.6 Million | 326.3 Million | 320.7 Million | 320.3 Million | 319.8 Million | 3.9 Million |
Long-Term Investments | 600 Thousand | 500 Thousand | 1.3 Million | 154.7 Million | 500 Thousand | 100 Thousand |
Tax Assets | 1.2 Million | 2.1 Million | 3.6 Million | 5.3 Million | 2.7 Million | 2.4 Million |
Other Non Current Assets | - | -313.79 Million | -313.8 Million | -468.5 Million | -313.8 Million | -2.5 Million |
Other Assets | - | - | - | - | 1.00 | 2.5 Million |
Total Liabilities | 236.3 Million | 269 Million | 316.4 Million | 326 Million | 347.3 Million | 362.2 Million |
Total Current Liabilities | 122.1 Million | 173 Million | 152.2 Million | 99.8 Million | 96.8 Million | 105.1 Million |
Account Payables | 25.1 Million | 29.2 Million | 31.1 Million | 11.1 Million | 15 Million | 19.4 Million |
Tax Payables | 400 Thousand | 20.6 Million | 1.5 Million | 19.3 Million | 6.5 Million | 7.7 Million |
Short Term Debt | 32.4 Million | 77.2 Million | 66.09 Million | 39.4 Million | 44.2 Million | 38.9 Million |
Deferred Revenue | 400 Thousand | 1.00 | 2.4 Million | 900 Thousand | 600 Thousand | -38.9 Million |
Other Current Liabilities | 64.2 Million | 66.59 Million | 52.6 Million | 48.4 Million | 37 Million | 85.7 Million |
Total Non Current Liabilities | 114.2 Million | 96 Million | 164.2 Million | 226.2 Million | 250.5 Million | 143.8 Million |
Long-Term Debt | 37.9 Million | 17.4 Million | 85.5 Million | 118.8 Million | 144 Million | 143.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 76.3 Million | 78.6 Million | -85.5 Million | 107.4 Million | 106.5 Million | -143.8 Million |
Other Liabilities | - | - | - | - | - | 113.3 Million |
Total Equity | 315.8 Million | 268.2 Million | 219.6 Million | 206.5 Million | 221.5 Million | 220.1 Million |
Stock Holders Equity | 315.8 Million | 268.2 Million | 219.6 Million | 206.5 Million | 221.5 Million | 220.1 Million |
Common Stock | 3.5 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Retained Earnings | 110.2 Million | 59.2 Million | 12.7 Million | 3.6 Million | 16.39 Million | 11 Million |
Accumulated other comprehensive income | -600 Thousand | 3.4 Million | 1.3 Million | -2.7 Million | -500 Thousand | 1.3 Million |
Common Stock Equity | 315.8 Million | 268.2 Million | 219.6 Million | 206.5 Million | 221.5 Million | 220.1 Million |
Capital Lease Obligation | 75.5 Million | 78.1 Million | 78.7 Million | 105.5 Million | 105.2 Million | 105.2 Million |
Total Investments | 600 Thousand | 500 Thousand | 1.3 Million | 154.7 Million | 500 Thousand | 100 Thousand |
Total Debt | 145.8 Million | 172.7 Million | 230.3 Million | 263.7 Million | 293.4 Million | 294.9 Million |
Net Debt | 134.5 Million | 161 Million | 192 Million | 251.2 Million | 287.9 Million | 291.1 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 598 Million | 552.1 Million | 552.1 Million | 577.2 Million | 537.2 Million | 537.2 Million |
Total Current Assets | 114.8 Million | 73.8 Million | 73.8 Million | 103.2 Million | 75.6 Million | 75.6 Million |
Cash And Short Term Investments | 26.6 Million | 11.3 Million | 11.3 Million | 27.5 Million | 11.7 Million | 11.7 Million |
Cash and Cash Equivalents | 26.6 Million | 11.3 Million | 11.3 Million | 27.5 Million | 11.7 Million | 11.7 Million |
Short Term Investments | - | 200 Thousand | 200 Thousand | 800 Thousand | 1.1 Million | 1.1 Million |
Net Receivables | 31.1 Million | 3.3 Million | 3.3 Million | 24.5 Million | 2 Million | 2 Million |
Inventory | 56.4 Million | 50 Million | 50 Million | 49.5 Million | 45.3 Million | 45.3 Million |
Other Current Assets | 700 Thousand | 9.2 Million | 9.2 Million | 1.7 Million | 16.6 Million | 16.6 Million |
Total Non-Current Assets | 483.2 Million | 478.3 Million | 478.3 Million | 474 Million | 461.6 Million | 461.6 Million |
Net PPE | 149 Million | 145.1 Million | 145.1 Million | 139.4 Million | 132.69 Million | 132.69 Million |
Good Will And Intangible Assets | 331.7 Million | 331.4 Million | 331.4 Million | 644.8 Million | 640.1 Million | 640.1 Million |
Good Will | 313.8 Million | 313.8 Million | 313.8 Million | 313.8 Million | 313.8 Million | 313.8 Million |
Intangible Assets | 17.9 Million | 17.6 Million | 17.6 Million | 331 Million | 326.3 Million | 326.3 Million |
Long-Term Investments | 600 Thousand | 600 Thousand | 600 Thousand | 700 Thousand | 500 Thousand | 500 Thousand |
Tax Assets | 1.9 Million | 1.2 Million | 1.2 Million | 2.9 Million | 2.1 Million | 2.1 Million |
Other Non Current Assets | - | - | - | -313.8 Million | -313.79 Million | -313.79 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 286.2 Million | 236.3 Million | 236.3 Million | 291.4 Million | 269 Million | 269 Million |
Total Current Liabilities | 104.8 Million | 122.1 Million | 122.1 Million | 140 Million | 173 Million | 173 Million |
Account Payables | 76.5 Million | 80.1 Million | 25.1 Million | 78.7 Million | 84.7 Million | 29.2 Million |
Tax Payables | - | 400 Thousand | 400 Thousand | - | 20.6 Million | 20.6 Million |
Short Term Debt | 22.8 Million | 32.4 Million | 32.4 Million | 49.6 Million | 77.2 Million | 77.2 Million |
Deferred Revenue | - | 400 Thousand | 400 Thousand | - | - | 1.00 |
Other Current Liabilities | 5.5 Million | 9.2 Million | 64.2 Million | 11.7 Million | 11.1 Million | 66.59 Million |
Total Non Current Liabilities | 181.39 Million | 114.2 Million | 114.2 Million | 151.39 Million | 96 Million | 96 Million |
Long-Term Debt | 99.2 Million | 37.9 Million | 37.9 Million | 74.8 Million | 17.4 Million | 17.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 82.19 Million | 76.3 Million | 76.3 Million | 76.59 Million | 78.6 Million | 78.6 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 311.8 Million | 315.8 Million | 315.8 Million | 285.8 Million | 268.2 Million | 268.2 Million |
Stock Holders Equity | 311.8 Million | 315.8 Million | 315.8 Million | 285.8 Million | 268.2 Million | 268.2 Million |
Common Stock | 3.5 Million | 3.5 Million | 3.5 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Retained Earnings | 106 Million | 110.2 Million | 110.2 Million | 79.5 Million | 59.2 Million | 59.2 Million |
Accumulated other comprehensive income | -500 Thousand | -600 Thousand | -600 Thousand | 600 Thousand | 3.4 Million | 3.4 Million |
Common Stock Equity | 311.8 Million | 315.8 Million | 315.8 Million | 285.8 Million | 268.2 Million | 268.2 Million |
Capital Lease Obligation | - | 75.5 Million | 75.5 Million | 75.6 Million | 78.1 Million | 78.1 Million |
Total Investments | 600 Thousand | 600 Thousand | 600 Thousand | 700 Thousand | 500 Thousand | 500 Thousand |
Total Debt | 122 Million | 145.8 Million | 145.8 Million | 200 Million | 172.7 Million | 172.7 Million |
Net Debt | 95.4 Million | 134.5 Million | 134.5 Million | 172.5 Million | 161 Million | 161 Million |
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