GBp 225.0
(4.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 85.95 Million | 98.46 Million | 92.6 Million | 81.04 Million | 82.83 Million | 69.45 Million |
Total Current Assets | 44.04 Million | 51.34 Million | 48.31 Million | 39.25 Million | 43.62 Million | 39.21 Million |
Cash And Short Term Investments | 9.68 Million | 8.1 Million | 7.75 Million | 7.26 Million | 8.96 Million | 2.37 Million |
Cash and Cash Equivalents | 9.21 Million | 7.67 Million | 7.75 Million | 6.76 Million | 8.96 Million | 2.35 Million |
Short Term Investments | 478 Thousand | 428 Thousand | - | 501 Thousand | - | 24 Thousand |
Net Receivables | 18.55 Million | 22.73 Million | 20.56 Million | 15.17 Million | 19.26 Million | 16.91 Million |
Inventory | 15.79 Million | 18.3 Million | 17.59 Million | 15.46 Million | 13.95 Million | 16.41 Million |
Other Current Assets | 1.82 Million | 2.2 Million | 2.4 Million | 1.33 Million | 1.44 Million | 3.53 Million |
Total Non-Current Assets | 41.91 Million | 47.12 Million | 44.29 Million | 41.79 Million | 39.2 Million | 27.77 Million |
Net PPE | 33.69 Million | 39.48 Million | 37.9 Million | 34.85 Million | 36.78 Million | 27.63 Million |
Good Will And Intangible Assets | 2.47 Million | 4.05 Million | 6.3 Million | 4.47 Million | 495 Thousand | 137 Thousand |
Good Will | 1.26 Million | 1.26 Million | 3.45 Million | 1.26 Million | - | - |
Intangible Assets | 1.21 Million | 2.78 Million | 2.84 Million | 3.21 Million | 495 Thousand | 137 Thousand |
Long-Term Investments | 341 Thousand | 654 Thousand | 37.29 Million | 36.8 Million | 37.16 Million | 25.54 Million |
Tax Assets | 5.4 Million | 4.19 Million | 3.53 Million | 3.72 Million | 1.92 Million | 2.23 Million |
Other Non Current Assets | - | -1.26 Million | -40.75 Million | -38.06 Million | -37.16 Million | -27.77 Million |
Other Assets | - | - | - | 1.00 | - | 2.46 Million |
Total Liabilities | 60.38 Million | 66.4 Million | 58.08 Million | 51.14 Million | 48.43 Million | 48.18 Million |
Total Current Liabilities | 17.18 Million | 22.92 Million | 22.53 Million | 24.09 Million | 20.57 Million | 16.16 Million |
Account Payables | 15.57 Million | 11.18 Million | 11.64 Million | 8.55 Million | 7.23 Million | 6.45 Million |
Tax Payables | 662 Thousand | 673 Thousand | 2.17 Million | 1.18 Million | 636 Thousand | 643 Thousand |
Short Term Debt | 1.61 Million | 1.75 Million | 1.59 Million | 8.3 Million | 3.75 Million | 1.54 Million |
Deferred Revenue | -1.26 Million | - | - | - | - | -1.54 Million |
Other Current Liabilities | 1.26 Million | 9.97 Million | 9.3 Million | 7.23 Million | 9.58 Million | 9.7 Million |
Total Non Current Liabilities | 43.2 Million | 43.48 Million | 35.55 Million | 27.04 Million | 27.85 Million | 8.22 Million |
Long-Term Debt | 23.13 Million | 16.93 Million | 11.96 Million | 5.96 Million | 11.54 Million | 8.22 Million |
Deferred Revenue Non Current | - | 5.58 Million | 6.48 Million | - | 4.72 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.29 Million | 17.56 Million | 13.7 Million | 18.83 Million | 9.38 Million | -8.22 Million |
Other Liabilities | - | - | - | - | - | 23.79 Million |
Total Equity | 25.56 Million | 32.06 Million | 34.51 Million | 29.9 Million | 34.39 Million | 21.27 Million |
Stock Holders Equity | 25.56 Million | 32.06 Million | 34.51 Million | 29.9 Million | 34.39 Million | 21.27 Million |
Common Stock | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million |
Retained Earnings | 21.88 Million | 28.03 Million | 31.39 Million | 26.07 Million | 31.08 Million | 18.14 Million |
Accumulated other comprehensive income | 1.11 Million | 1.46 Million | 553 Thousand | 1 Million | 584 Thousand | 403 Thousand |
Common Stock Equity | 25.56 Million | 32.06 Million | 34.51 Million | 29.9 Million | 34.39 Million | 21.27 Million |
Capital Lease Obligation | 5.83 Million | 5.58 Million | 5.58 Million | 4.75 Million | 4.72 Million | 1.14 Million |
Total Investments | 819 Thousand | 1.08 Million | 37.29 Million | 501 Thousand | 37.16 Million | 24 Thousand |
Total Debt | 24.74 Million | 24.27 Million | 20.04 Million | 14.26 Million | 20.01 Million | 10.91 Million |
Net Debt | 15.53 Million | 16.59 Million | 12.29 Million | 7.5 Million | 11.05 Million | 8.56 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 85.95 Million | 85.95 Million | 97.35 Million | 98.46 Million | 98.46 Million | 102.48 Million |
Total Current Assets | 44.04 Million | 44.04 Million | 51.28 Million | 51.34 Million | 51.34 Million | 56.66 Million |
Cash And Short Term Investments | 9.68 Million | 9.68 Million | 12.99 Million | 8.1 Million | 8.1 Million | 15.8 Million |
Cash and Cash Equivalents | 9.21 Million | 9.21 Million | 12.34 Million | 7.67 Million | 7.67 Million | 14.14 Million |
Short Term Investments | 478 Thousand | 478 Thousand | 644 Thousand | 428 Thousand | 428 Thousand | 1.65 Million |
Net Receivables | 18.55 Million | 18.55 Million | 20.12 Million | 22.73 Million | 22.73 Million | 21.22 Million |
Inventory | 15.79 Million | 15.79 Million | 18.16 Million | 18.3 Million | 18.3 Million | 19.63 Million |
Other Current Assets | 1.82 Million | 1.82 Million | 362 Thousand | 2.2 Million | 2.2 Million | 2.48 Million |
Total Non-Current Assets | 41.91 Million | 41.91 Million | 46.07 Million | 47.12 Million | 47.12 Million | 45.81 Million |
Net PPE | 33.69 Million | 33.69 Million | 38.49 Million | 39.48 Million | 39.48 Million | 39.16 Million |
Good Will And Intangible Assets | 2.47 Million | 2.47 Million | 3.96 Million | 4.05 Million | 4.05 Million | 4.74 Million |
Good Will | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million | 1.26 Million |
Intangible Assets | 1.21 Million | 1.21 Million | 2.7 Million | 2.78 Million | 2.78 Million | 3.48 Million |
Long-Term Investments | 341 Thousand | 341 Thousand | 657 Thousand | 654 Thousand | 654 Thousand | 41.38 Million |
Tax Assets | 5.4 Million | 5.4 Million | 4.21 Million | 4.19 Million | 4.19 Million | 3.17 Million |
Other Non Current Assets | - | - | -1.26 Million | -1.26 Million | -1.26 Million | -42.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.38 Million | 60.38 Million | 63.5 Million | 66.4 Million | 66.4 Million | 68.19 Million |
Total Current Liabilities | 17.18 Million | 17.18 Million | 17.98 Million | 22.92 Million | 22.92 Million | 26.97 Million |
Account Payables | 15.57 Million | 15.57 Million | 16.67 Million | 11.18 Million | 11.18 Million | 24.86 Million |
Tax Payables | 662 Thousand | 662 Thousand | - | 673 Thousand | 673 Thousand | - |
Short Term Debt | 1.61 Million | 1.61 Million | 1.3 Million | 1.75 Million | 1.75 Million | 1.69 Million |
Deferred Revenue | -1.26 Million | -1.26 Million | -1.3 Million | - | - | 1.00 |
Other Current Liabilities | 1.26 Million | 1.26 Million | 1.3 Million | 9.97 Million | 9.97 Million | 414.99 Thousand |
Total Non Current Liabilities | 43.2 Million | 43.2 Million | 45.51 Million | 43.48 Million | 43.48 Million | 41.21 Million |
Long-Term Debt | 23.13 Million | 23.13 Million | 24.35 Million | 16.93 Million | 16.93 Million | 24.6 Million |
Deferred Revenue Non Current | - | - | - | 5.58 Million | 5.58 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.29 Million | 17.29 Million | 17.75 Million | 17.56 Million | 17.56 Million | 13.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.56 Million | 25.56 Million | 33.85 Million | 32.06 Million | 32.06 Million | 34.29 Million |
Stock Holders Equity | 25.56 Million | 25.56 Million | 33.85 Million | 32.06 Million | 32.06 Million | 34.29 Million |
Common Stock | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million | 2.38 Million |
Retained Earnings | 21.88 Million | 21.88 Million | 29.58 Million | 28.03 Million | 28.03 Million | 29.52 Million |
Accumulated other comprehensive income | 1.11 Million | 1.11 Million | 1.69 Million | 1.46 Million | 1.46 Million | 2.19 Million |
Common Stock Equity | 25.56 Million | 25.56 Million | 33.85 Million | 32.06 Million | 32.06 Million | 34.29 Million |
Capital Lease Obligation | 5.83 Million | 5.83 Million | - | 5.58 Million | 5.58 Million | - |
Total Investments | 819 Thousand | 819 Thousand | 1.3 Million | 1.08 Million | 1.08 Million | 1.65 Million |
Total Debt | 24.74 Million | 24.74 Million | 25.66 Million | 24.27 Million | 24.27 Million | 26.3 Million |
Net Debt | 15.53 Million | 15.53 Million | 13.31 Million | 16.59 Million | 16.59 Million | 12.15 Million |
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