GBp 100.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 111.26 Million | 144.4 Million | 125.6 Million | 110 Million | 129.3 Million | 123.3 Million |
Total Current Assets | 74.25 Million | 86.1 Million | 71 Million | 58.7 Million | 71.5 Million | 86.2 Million |
Cash And Short Term Investments | 9.11 Million | 1.7 Million | 1.2 Million | 5.3 Million | 500 Thousand | 2.2 Million |
Cash and Cash Equivalents | 9.11 Million | 1.7 Million | 1.2 Million | 5.3 Million | 500 Thousand | 2.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 21.87 Million | 30.8 Million | 27.4 Million | 20.9 Million | 24.9 Million | 38 Million |
Inventory | 38.91 Million | 53.6 Million | 42.4 Million | 32.5 Million | 46.1 Million | 46 Million |
Other Current Assets | 1.74 Million | 4.09 Million | 3.69 Million | 2.8 Million | 4 Million | 38 Million |
Total Non-Current Assets | 37 Million | 58.3 Million | 54.6 Million | 51.3 Million | 57.8 Million | 37.1 Million |
Net PPE | 17.03 Million | 24.4 Million | 23.3 Million | 22.6 Million | 27.8 Million | 14.7 Million |
Good Will And Intangible Assets | 1.82 Million | 21.4 Million | 21.4 Million | 21.2 Million | 21.3 Million | 16.5 Million |
Good Will | - | 9.2 Million | 8.6 Million | 8.5 Million | 8.7 Million | 8.8 Million |
Intangible Assets | 1.82 Million | 12.2 Million | 12.8 Million | 12.7 Million | 12.6 Million | 7.7 Million |
Long-Term Investments | 4.67 Million | 5.6 Million | 4.7 Million | 5 Million | 4.7 Million | 200 Thousand |
Tax Assets | 7.36 Million | 2.4 Million | 1.3 Million | 1.4 Million | 1.7 Million | 5.3 Million |
Other Non Current Assets | 6.11 Million | 4.5 Million | 3.9 Million | 1.1 Million | 2.3 Million | 400 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.62 Million | 75.7 Million | 65.4 Million | 52.7 Million | 61.5 Million | 38.2 Million |
Total Current Liabilities | 52.93 Million | 43.4 Million | 40.4 Million | 29.9 Million | 32.4 Million | 37.7 Million |
Account Payables | 19.17 Million | 37.3 Million | 32.9 Million | 21.5 Million | 28.4 Million | 30 Million |
Tax Payables | 1.1 Million | 2.3 Million | 1.7 Million | 1.5 Million | 1.5 Million | 1.6 Million |
Short Term Debt | 22.1 Million | 3.2 Million | 5.2 Million | 5.4 Million | 1.6 Million | 5.1 Million |
Deferred Revenue | 900 Thousand | - | - | - | - | -10.6 Million |
Other Current Liabilities | 10.74 Million | 2.9 Million | 2.3 Million | 3 Million | 2.4 Million | 13.2 Million |
Total Non Current Liabilities | 7.68 Million | 32.3 Million | 25 Million | 22.8 Million | 29.1 Million | 500 Thousand |
Long-Term Debt | 6.41 Million | 30.7 Million | 23.7 Million | 21.6 Million | 27.7 Million | 5.1 Million |
Deferred Revenue Non Current | -22.68 Million | -2 Million | -3.8 Million | -3.2 Million | -3.4 Million | -7.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.18 Million | 1.6 Million | 1.3 Million | 1.2 Million | 1.4 Million | 500 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.63 Million | 68.7 Million | 60.2 Million | 57.3 Million | 67.8 Million | 85.1 Million |
Stock Holders Equity | 50.48 Million | 68.5 Million | 59.6 Million | 56.9 Million | 67.5 Million | 84.7 Million |
Common Stock | 950.96 Thousand | 600 Thousand | 600 Thousand | 600 Thousand | 600 Thousand | 600 Thousand |
Retained Earnings | 25.99 Million | 47.5 Million | 47 Million | 44.3 Million | 52.6 Million | 66.2 Million |
Accumulated other comprehensive income | 14.18 Million | 19.7 Million | 12.2 Million | 11.5 Million | 13.8 Million | -39.8 Million |
Common Stock Equity | 50.48 Million | 68.5 Million | 59.6 Million | 56.9 Million | 67.5 Million | 84.7 Million |
Capital Lease Obligation | 8 Million | 11.3 Million | 12 Million | 10.3 Million | 12.3 Million | - |
Total Investments | 4.67 Million | 5.6 Million | 4.7 Million | 5 Million | 4.7 Million | 200 Thousand |
Total Debt | 22.1 Million | 33.9 Million | 28.9 Million | 27 Million | 29.3 Million | 5.1 Million |
Net Debt | 12.99 Million | 32.2 Million | 27.7 Million | 21.7 Million | 28.8 Million | 2.9 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 125.7 Million | 113.91 Million | 130.5 Million | 144.4 Million | 144.4 Million | 139.9 Million |
Total Current Assets | 79.7 Million | 74.17 Million | 75.7 Million | 86.1 Million | 86.1 Million | 81.3 Million |
Cash And Short Term Investments | 9.6 Million | 9.1 Million | 500 Thousand | 1.7 Million | 1.7 Million | 2.3 Million |
Cash and Cash Equivalents | 9.6 Million | 9.1 Million | 500 Thousand | 1.7 Million | 1.7 Million | 2.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 29.1 Million | 26.2 Million | 26.2 Million | 30.8 Million | 30.8 Million | 29 Million |
Inventory | 40.7 Million | 38.86 Million | 49 Million | 53.6 Million | 53.6 Million | 50 Million |
Other Current Assets | 300 Thousand | 4.35 Million | 300 Thousand | 4.09 Million | 4.09 Million | 29 Million |
Total Non-Current Assets | 46 Million | 39.73 Million | 54.8 Million | 58.3 Million | 58.3 Million | 58.6 Million |
Net PPE | 19.3 Million | 17.01 Million | 21.1 Million | 24.4 Million | 24.4 Million | 24.8 Million |
Good Will And Intangible Assets | 10.6 Million | 1.82 Million | 20.2 Million | 21.4 Million | 21.4 Million | 23.1 Million |
Good Will | - | - | - | 9.2 Million | 9.2 Million | - |
Intangible Assets | 10.6 Million | 1.82 Million | 20.2 Million | 12.2 Million | 12.2 Million | 23.1 Million |
Long-Term Investments | 5.7 Million | 4.67 Million | 5.5 Million | 5.6 Million | 5.6 Million | 5.3 Million |
Tax Assets | 5.8 Million | 7.36 Million | 3.3 Million | 2.4 Million | 2.4 Million | 1.6 Million |
Other Non Current Assets | 4.6 Million | 8.86 Million | 4.7 Million | 4.5 Million | 4.5 Million | 3.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.3 Million | 63.32 Million | 68.1 Million | 75.7 Million | 75.7 Million | 70.4 Million |
Total Current Liabilities | 29.9 Million | 52.87 Million | 35.4 Million | 43.4 Million | 43.4 Million | 39.9 Million |
Account Payables | 26.8 Million | 19.15 Million | 31.5 Million | 37.3 Million | 37.3 Million | 32.7 Million |
Tax Payables | 900 Thousand | 1.1 Million | 1.6 Million | 2.3 Million | 2.3 Million | 1.2 Million |
Short Term Debt | 1.7 Million | 23.66 Million | 1.7 Million | 3.2 Million | 3.2 Million | 5.2 Million |
Deferred Revenue | 900 Thousand | 900 Thousand | - | - | - | - |
Other Current Liabilities | 499.99 Thousand | 9.15 Million | 2.2 Million | 2.9 Million | 2.9 Million | 2 Million |
Total Non Current Liabilities | 30.4 Million | 10.44 Million | 32.7 Million | 32.3 Million | 32.3 Million | 30.5 Million |
Long-Term Debt | 21.9 Million | 6.41 Million | 31.3 Million | 30.7 Million | 30.7 Million | 29.2 Million |
Deferred Revenue Non Current | - | -22.68 Million | - | -2 Million | -2 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.5 Million | 23.94 Million | 1.4 Million | 1.6 Million | 1.6 Million | 1.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 65.4 Million | 50.58 Million | 62.4 Million | 68.7 Million | 68.7 Million | 69.5 Million |
Stock Holders Equity | 65.2 Million | 50.42 Million | 62.2 Million | 68.5 Million | 68.5 Million | 69.3 Million |
Common Stock | 700 Thousand | 949.93 Thousand | 600 Thousand | 600 Thousand | 600 Thousand | 600 Thousand |
Retained Earnings | 37.6 Million | 26.75 Million | 44.7 Million | 47.5 Million | 47.5 Million | 48.7 Million |
Accumulated other comprehensive income | 16.89 Million | 13.37 Million | 16.1 Million | 19.7 Million | 19.7 Million | 20.09 Million |
Common Stock Equity | 65.2 Million | 50.42 Million | 62.2 Million | 68.5 Million | 68.5 Million | 69.3 Million |
Capital Lease Obligation | 8.9 Million | 6.41 Million | 9.8 Million | 11.3 Million | 11.3 Million | 11.9 Million |
Total Investments | 5.7 Million | 4.67 Million | 5.5 Million | 5.6 Million | 5.6 Million | 5.3 Million |
Total Debt | 21.9 Million | 30.08 Million | 33 Million | 33.9 Million | 33.9 Million | 34.4 Million |
Net Debt | 12.3 Million | 20.97 Million | 32.5 Million | 32.2 Million | 32.2 Million | 32.1 Million |
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