GBp 120.5
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 160.02 Million | 307.56 Million | 262.68 Million | 244.8 Million | 256.35 Million | 231.18 Million |
Total Current Assets | 86.13 Million | 224.33 Million | 139.14 Million | 120.4 Million | 140.73 Million | 134.66 Million |
Cash And Short Term Investments | 23.12 Million | 22.51 Million | 24.3 Million | 17.57 Million | 28.64 Million | 24.63 Million |
Cash and Cash Equivalents | 23.12 Million | 22.51 Million | 24.3 Million | 17.57 Million | 28.64 Million | 24.63 Million |
Short Term Investments | - | - | - | - | - | 26 Thousand |
Net Receivables | 34.19 Million | 28.98 Million | 70.05 Million | 60.58 Million | 65.81 Million | 63.18 Million |
Inventory | 26.61 Million | 26.99 Million | 43.22 Million | 40.96 Million | 46.27 Million | 42.37 Million |
Other Current Assets | 2.2 Million | 145.85 Million | 1.55 Million | 1.29 Million | 4.19 Million | 4.47 Million |
Total Non-Current Assets | 73.88 Million | 83.22 Million | 123.54 Million | 124.4 Million | 115.61 Million | 86.18 Million |
Net PPE | 37.27 Million | 41.42 Million | 52.97 Million | 53.11 Million | 41.91 Million | 38.48 Million |
Good Will And Intangible Assets | 41.64 Million | 51.85 Million | 68.27 Million | 70.44 Million | 75.07 Million | 26.49 Million |
Good Will | 19.16 Million | 23.6 Million | 31.56 Million | 32.04 Million | 32.87 Million | 24.27 Million |
Intangible Assets | 22.47 Million | 28.24 Million | 36.71 Million | 38.4 Million | 42.19 Million | 2.22 Million |
Long-Term Investments | 8.78 Million | 6.51 Million | 24.3 Million | 24.84 Million | 23.32 Million | 21.2 Million |
Tax Assets | 26 Thousand | 213 Thousand | 182 Thousand | -32.04 Million | 410 Thousand | - |
Other Non Current Assets | -13.84 Million | -16.78 Million | -22.18 Million | 8.03 Million | -25.1 Million | -86.18 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 10.33 Million |
Total Liabilities | 52.14 Million | 175.23 Million | 128.13 Million | 113.17 Million | 125.36 Million | 110.22 Million |
Total Current Liabilities | 36.86 Million | 139.91 Million | 86.96 Million | 70.81 Million | 88.78 Million | 99.45 Million |
Account Payables | 8.23 Million | 10.88 Million | 16.26 Million | 16.66 Million | 16.56 Million | 38.87 Million |
Tax Payables | 131 Thousand | 711 Thousand | 42 Thousand | 33 Thousand | 1.01 Million | 175 Thousand |
Short Term Debt | 14.97 Million | 14.15 Million | 14.08 Million | 14.19 Million | 23.85 Million | 34.99 Million |
Deferred Revenue | 5.54 Million | 2.43 Million | 3.31 Million | 1.06 Million | 1.26 Million | 5.02 Million |
Other Current Liabilities | 8.1 Million | 112.44 Million | 53.29 Million | 38.88 Million | 47.09 Million | 20.56 Million |
Total Non Current Liabilities | 15.28 Million | 35.31 Million | 41.17 Million | 42.36 Million | 36.57 Million | 3.56 Million |
Long-Term Debt | 5.2 Million | 23.8 Million | 23.15 Million | 25.02 Million | 26.84 Million | 3.56 Million |
Deferred Revenue Non Current | 71 Thousand | 23 Thousand | 55 Thousand | 109 Thousand | 164 Thousand | 208 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.55 Million | 6.44 Million | 12.45 Million | 12.44 Million | 4.57 Million | -4.18 Million |
Other Liabilities | - | - | -1.00 | - | - | 7.19 Million |
Total Equity | 107.87 Million | 132.32 Million | 134.55 Million | 131.63 Million | 130.98 Million | 120.96 Million |
Stock Holders Equity | 107.87 Million | 118.13 Million | 117.39 Million | 114.83 Million | 114.25 Million | 105.28 Million |
Common Stock | 2.35 Million | 2.35 Million | 2.34 Million | 2.31 Million | 2.29 Million | 2.28 Million |
Retained Earnings | 91.27 Million | 98.29 Million | 102.29 Million | 98.9 Million | 94.86 Million | 87.96 Million |
Accumulated other comprehensive income | 3.58 Million | 6.98 Million | 2.6 Million | 4.48 Million | 7.92 Million | 5.88 Million |
Common Stock Equity | 107.87 Million | 118.13 Million | 117.39 Million | 114.83 Million | 114.25 Million | 105.28 Million |
Capital Lease Obligation | 5.55 Million | 6.12 Million | 12.45 Million | 11.17 Million | 1.74 Million | 1.43 Million |
Total Investments | 8.78 Million | 6.51 Million | 24.3 Million | 24.84 Million | 23.32 Million | 21.2 Million |
Total Debt | 25.74 Million | 44.08 Million | 49.69 Million | 50.39 Million | 52.44 Million | 39.99 Million |
Net Debt | 2.62 Million | 21.56 Million | 25.38 Million | 32.81 Million | 23.79 Million | 15.35 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 156.42 Million | 160.02 Million | 160.02 Million | 168.96 Million | 307.56 Million | 307.56 Million |
Total Current Assets | 81.15 Million | 86.13 Million | 86.13 Million | 86.1 Million | 224.33 Million | 224.33 Million |
Cash And Short Term Investments | 21.58 Million | 23.12 Million | 23.12 Million | 23.49 Million | 22.51 Million | 22.51 Million |
Cash and Cash Equivalents | 21.58 Million | 23.12 Million | 23.12 Million | 23.49 Million | 22.51 Million | 22.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 36.95 Million | 34.19 Million | 34.19 Million | 37.75 Million | 21.33 Million | 28.98 Million |
Inventory | 22.62 Million | 26.61 Million | 26.61 Million | 24.85 Million | 26.99 Million | 26.99 Million |
Other Current Assets | 2.37 Million | 2.2 Million | 2.2 Million | 3.14 Million | 153.49 Million | 145.85 Million |
Total Non-Current Assets | 75.26 Million | 73.88 Million | 73.88 Million | 82.86 Million | 83.22 Million | 83.22 Million |
Net PPE | 37.01 Million | 37.27 Million | 37.27 Million | 38.58 Million | 41.42 Million | 41.42 Million |
Good Will And Intangible Assets | 22.22 Million | 41.64 Million | 41.64 Million | 50.97 Million | 28.24 Million | 51.85 Million |
Good Will | 19.19 Million | 19.16 Million | 19.16 Million | 23.35 Million | 23.6 Million | 23.6 Million |
Intangible Assets | 3.02 Million | 22.47 Million | 22.47 Million | 27.62 Million | 4.63 Million | 28.24 Million |
Long-Term Investments | 10.12 Million | 8.78 Million | 8.78 Million | 10.57 Million | 6.09 Million | 6.51 Million |
Tax Assets | 26 Thousand | 26 Thousand | 26 Thousand | 205 Thousand | - | 213 Thousand |
Other Non Current Assets | 5.88 Million | -13.84 Million | -13.84 Million | -17.47 Million | 7.45 Million | -16.78 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 48.73 Million | 52.14 Million | 52.14 Million | 48.71 Million | 175.23 Million | 175.23 Million |
Total Current Liabilities | 33.89 Million | 36.86 Million | 36.86 Million | 32.8 Million | 139.91 Million | 139.91 Million |
Account Payables | 18.88 Million | 8.23 Million | 16.55 Million | 18.71 Million | 10.88 Million | 10.88 Million |
Tax Payables | 55 Thousand | 131 Thousand | 131 Thousand | 166 Thousand | - | 711 Thousand |
Short Term Debt | 10.18 Million | 14.97 Million | 14.97 Million | 10.71 Million | 12.73 Million | 14.15 Million |
Deferred Revenue | 4.76 Million | 5.54 Million | 5.19 Million | 3.16 Million | - | 2.43 Million |
Other Current Liabilities | 55 Thousand | 8.1 Million | 135 Thousand | 206.99 Thousand | 116.29 Million | 112.44 Million |
Total Non Current Liabilities | 14.83 Million | 15.28 Million | 15.28 Million | 15.9 Million | 35.31 Million | 35.31 Million |
Long-Term Debt | 4.89 Million | 5.2 Million | 5.2 Million | 5.47 Million | 29.93 Million | 23.8 Million |
Deferred Revenue Non Current | 5.08 Million | 71 Thousand | 71 Thousand | 5.76 Million | - | 23 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15 Thousand | 5.55 Million | 5.55 Million | 20 Thousand | 5.38 Million | 6.44 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 107.68 Million | 107.87 Million | 107.87 Million | 120.25 Million | 132.32 Million | 132.32 Million |
Stock Holders Equity | 107.68 Million | 107.87 Million | 107.87 Million | 120.25 Million | 118.13 Million | 118.13 Million |
Common Stock | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million | 2.35 Million |
Retained Earnings | 90.95 Million | 91.27 Million | 91.27 Million | 101.26 Million | 98.29 Million | 98.29 Million |
Accumulated other comprehensive income | 3.5 Million | 3.58 Million | 3.58 Million | 6.12 Million | 6.98 Million | 6.98 Million |
Common Stock Equity | 107.68 Million | 107.87 Million | 107.87 Million | 120.25 Million | 118.13 Million | 118.13 Million |
Capital Lease Obligation | 5.08 Million | 5.55 Million | 5.55 Million | 5.76 Million | 7.54 Million | 6.12 Million |
Total Investments | 10.12 Million | 8.78 Million | 8.78 Million | 10.57 Million | 6.09 Million | 6.51 Million |
Total Debt | 20.16 Million | 25.74 Million | 25.74 Million | 21.95 Million | 42.66 Million | 44.08 Million |
Net Debt | -1.41 Million | 2.62 Million | 2.62 Million | -1.53 Million | 20.15 Million | 21.56 Million |
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