GBp 1120.0
(0.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 252.49 Million | 210.68 Million | 203.17 Million | 190.88 Million | 154.41 Million | 148.44 Million |
Total Current Assets | 169.77 Million | 129.14 Million | 120.09 Million | 111.91 Million | 79.46 Million | 75.18 Million |
Cash And Short Term Investments | 55.15 Million | 41.45 Million | 40.36 Million | 32.29 Million | 20.56 Million | 18.76 Million |
Cash and Cash Equivalents | 55.15 Million | 41.45 Million | 40.36 Million | 32.29 Million | 20.56 Million | 18.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.2 Million | 55.61 Million | 56.16 Million | 66.69 Million | 47.42 Million | 42.97 Million |
Inventory | 33.31 Million | 32.04 Million | 22.77 Million | 12.89 Million | 11.47 Million | 13.45 Million |
Other Current Assets | 105 Thousand | 42 Thousand | 56.95 Million | 66.73 Million | 47.42 Million | 42.97 Million |
Total Non-Current Assets | 82.72 Million | 81.53 Million | 83.07 Million | 78.96 Million | 74.94 Million | 73.26 Million |
Net PPE | 27.18 Million | 23.82 Million | 21.92 Million | 19.61 Million | 19.02 Million | 10.95 Million |
Good Will And Intangible Assets | 52.99 Million | 56.11 Million | 59.78 Million | 58.75 Million | 55.32 Million | 61.94 Million |
Good Will | 50.14 Million | 50.14 Million | 50.14 Million | 43.66 Million | 42.09 Million | 41.35 Million |
Intangible Assets | 2.84 Million | 5.96 Million | 9.64 Million | 15.09 Million | 13.23 Million | 20.58 Million |
Long-Term Investments | -2.84 Million | - | - | - | - | - |
Tax Assets | 2.54 Million | 1.6 Million | 1.36 Million | 600 Thousand | 598 Thousand | 365 Thousand |
Other Non Current Assets | 2.84 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 142.65 Million | 110.91 Million | 113.98 Million | 105.83 Million | 72.62 Million | 71.47 Million |
Total Current Liabilities | 109.7 Million | 69.43 Million | 96 Million | 58.21 Million | 34.1 Million | 36.2 Million |
Account Payables | 80.96 Million | 58.04 Million | 53.98 Million | 50.32 Million | 30.98 Million | 35.22 Million |
Tax Payables | 2.15 Million | 5.27 Million | 3.98 Million | 5.08 Million | 5.14 Million | 2.19 Million |
Short Term Debt | 17.27 Million | 1.66 Million | 30.87 Million | 1.62 Million | 1.34 Million | 61 Thousand |
Deferred Revenue | 2.15 Million | 13.82 Million | 9.73 Million | 3.46 Million | -17.34 Million | -15.61 Million |
Other Current Liabilities | 9.31 Million | -4.09 Million | 1.4 Million | 2.8 Million | 19.11 Million | 16.53 Million |
Total Non Current Liabilities | 32.95 Million | 41.47 Million | 17.97 Million | 47.62 Million | 38.51 Million | 35.27 Million |
Long-Term Debt | 16.53 Million | 33.31 Million | 8.63 Million | 35.76 Million | 31.42 Million | 25.12 Million |
Deferred Revenue Non Current | 6.7 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.83 Million | 6.69 Million | 7.98 Million | 9.12 Million | 4.27 Million | 6.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 109.84 Million | 99.77 Million | 89.19 Million | 85.05 Million | 81.78 Million | 76.97 Million |
Stock Holders Equity | 108.67 Million | 97.02 Million | 83.97 Million | 79.31 Million | 75.54 Million | 70.69 Million |
Common Stock | 4.16 Million | 4.14 Million | 4.12 Million | 4.1 Million | 4.09 Million | 4.09 Million |
Retained Earnings | 74.06 Million | 62.87 Million | 53.06 Million | 47.76 Million | 46.1 Million | 41.03 Million |
Accumulated other comprehensive income | 2.85 Million | 2.11 Million | -400 Thousand | -1.43 Million | -9.15 Million | -7.77 Million |
Common Stock Equity | 108.67 Million | 97.02 Million | 83.97 Million | 79.31 Million | 75.54 Million | 70.69 Million |
Capital Lease Obligation | 6.7 Million | 9.13 Million | 10.14 Million | 7.55 Million | 7.49 Million | - |
Total Investments | -2.84 Million | - | - | - | - | - |
Total Debt | 40.5 Million | 34.97 Million | 39.51 Million | 37.38 Million | 32.77 Million | 25.18 Million |
Net Debt | -14.64 Million | -6.47 Million | -851 Thousand | 5.09 Million | 12.2 Million | 6.42 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 252.49 Million | 252.49 Million | 214.17 Million | 210.68 Million | 210.68 Million | 193.57 Million |
Total Current Assets | 169.77 Million | 169.77 Million | 132.85 Million | 129.14 Million | 129.14 Million | 111.62 Million |
Cash And Short Term Investments | 55.15 Million | 55.15 Million | 36.09 Million | 41.45 Million | 41.45 Million | 29.03 Million |
Cash and Cash Equivalents | 55.15 Million | 55.15 Million | 36.09 Million | 41.45 Million | 41.45 Million | 29.03 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.2 Million | 81.2 Million | 62.85 Million | 55.61 Million | 55.61 Million | 59.71 Million |
Inventory | 33.31 Million | 33.31 Million | 33.83 Million | 32.04 Million | 32.04 Million | 22.75 Million |
Other Current Assets | 105 Thousand | 105 Thousand | 78 Thousand | 42 Thousand | 42 Thousand | 59.83 Million |
Total Non-Current Assets | 82.72 Million | 82.72 Million | 81.31 Million | 81.53 Million | 81.53 Million | 81.94 Million |
Net PPE | 27.18 Million | 27.18 Million | 25.23 Million | 23.82 Million | 23.82 Million | 22.63 Million |
Good Will And Intangible Assets | 52.99 Million | 52.99 Million | 54.55 Million | 56.11 Million | 56.11 Million | 57.95 Million |
Good Will | 50.14 Million | 50.14 Million | 50.14 Million | 50.14 Million | 50.14 Million | 50.14 Million |
Intangible Assets | 2.84 Million | 2.84 Million | 4.4 Million | 5.96 Million | 5.96 Million | 7.8 Million |
Long-Term Investments | -2.84 Million | -2.84 Million | - | - | - | - |
Tax Assets | 2.54 Million | 2.54 Million | 1.53 Million | 1.6 Million | 1.6 Million | 1.36 Million |
Other Non Current Assets | 2.84 Million | 2.84 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 142.65 Million | 142.65 Million | 116.25 Million | 110.91 Million | 110.91 Million | 104.93 Million |
Total Current Liabilities | 109.7 Million | 109.7 Million | 78.5 Million | 69.43 Million | 69.43 Million | 57.84 Million |
Account Payables | 80.96 Million | 80.96 Million | 62.94 Million | 58.04 Million | 58.04 Million | 45 Million |
Tax Payables | 2.15 Million | 2.15 Million | 2.87 Million | 5.27 Million | 5.27 Million | - |
Short Term Debt | 17.27 Million | 17.27 Million | 1.54 Million | 1.66 Million | 1.66 Million | 1.28 Million |
Deferred Revenue | 2.15 Million | 2.15 Million | - | 13.82 Million | - | 10.54 Million |
Other Current Liabilities | 9.31 Million | 9.31 Million | 14.02 Million | -4.09 Million | 9.72 Million | 1.01 Million |
Total Non Current Liabilities | 32.95 Million | 32.95 Million | 37.74 Million | 41.47 Million | 41.47 Million | 47.08 Million |
Long-Term Debt | 16.53 Million | 16.53 Million | 29.93 Million | 33.31 Million | 33.31 Million | 37.74 Million |
Deferred Revenue Non Current | 6.7 Million | 6.7 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.83 Million | 8.83 Million | 6.71 Million | 6.69 Million | 6.69 Million | 8.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 109.84 Million | 109.84 Million | 97.91 Million | 99.77 Million | 99.77 Million | 88.63 Million |
Stock Holders Equity | 108.67 Million | 108.67 Million | 96.78 Million | 97.02 Million | 97.02 Million | 83.62 Million |
Common Stock | 4.16 Million | 4.16 Million | 4.14 Million | 4.14 Million | 4.14 Million | 4.13 Million |
Retained Earnings | 74.06 Million | 74.06 Million | 63.73 Million | 62.87 Million | 62.87 Million | 51.08 Million |
Accumulated other comprehensive income | 2.85 Million | 2.85 Million | 2.53 Million | 2.11 Million | 2.11 Million | 296 Thousand |
Common Stock Equity | 108.67 Million | 108.67 Million | 96.78 Million | 97.02 Million | 97.02 Million | 83.62 Million |
Capital Lease Obligation | 6.7 Million | 6.7 Million | 8.69 Million | 9.13 Million | 9.13 Million | 9.39 Million |
Total Investments | -2.84 Million | -2.84 Million | - | - | - | - |
Total Debt | 40.5 Million | 40.5 Million | 31.47 Million | 34.97 Million | 34.97 Million | 39.02 Million |
Net Debt | -14.64 Million | -14.64 Million | -4.62 Million | -6.47 Million | -6.47 Million | 9.99 Million |
PAF
BRMI
UNA
LXP-PC
OPCH
150A