GBp 98.8
(-4.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 294.3 Million | 348.6 Million | 378.5 Million | 377.1 Million | 407.6 Million | 375.3 Million |
Total Current Assets | 161.4 Million | 181.8 Million | 175.1 Million | 201.6 Million | 168.7 Million | 201.1 Million |
Cash And Short Term Investments | 29.3 Million | 40.3 Million | 24.3 Million | 25.7 Million | 14.6 Million | 12.2 Million |
Cash and Cash Equivalents | 29.3 Million | 40.3 Million | 24.3 Million | 25.7 Million | 14.6 Million | 12.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 89.7 Million | 86.2 Million | 94.5 Million | 109.7 Million | 80.5 Million | 118.8 Million |
Inventory | 41.7 Million | 49.3 Million | 50.1 Million | 54.5 Million | 53.9 Million | 42.3 Million |
Other Current Assets | 700 Thousand | 6 Million | 6.2 Million | 11.7 Million | 19.7 Million | 27.8 Million |
Total Non-Current Assets | 132.9 Million | 166.8 Million | 203.4 Million | 175.5 Million | 238.9 Million | 149.5 Million |
Net PPE | 95.6 Million | 109.2 Million | 115.6 Million | 114.6 Million | 127.5 Million | 115 Million |
Good Will And Intangible Assets | 37.2 Million | 48.5 Million | 46 Million | 40.4 Million | 40.2 Million | 27.2 Million |
Good Will | 8.9 Million | 9.2 Million | 8.5 Million | 8.1 Million | 9.2 Million | 8.6 Million |
Intangible Assets | 28.3 Million | 39.3 Million | 37.5 Million | 32.29 Million | 31 Million | 18.6 Million |
Long-Term Investments | -37.2 Million | 129.9 Million | 7.5 Million | 8.9 Million | 10.1 Million | 7.3 Million |
Tax Assets | 100 Thousand | 18.3 Million | 11.2 Million | 19.7 Million | 5.5 Million | 18.4 Million |
Other Non Current Assets | 37.2 Million | -139.1 Million | 23.1 Million | -8.1 Million | 55.6 Million | -18.4 Million |
Other Assets | - | - | - | - | - | 24.7 Million |
Total Liabilities | 291.7 Million | 313.6 Million | 216.7 Million | 265.7 Million | 314.4 Million | 404.5 Million |
Total Current Liabilities | 110.8 Million | 126.2 Million | 107.3 Million | 154.6 Million | 290.1 Million | 321.6 Million |
Account Payables | 82.8 Million | 39.2 Million | 31 Million | 40.2 Million | 45.4 Million | 56.6 Million |
Tax Payables | 20.4 Million | 23.2 Million | 13.9 Million | 13.6 Million | 12.5 Million | 11.7 Million |
Short Term Debt | 2.5 Million | 3 Million | 2.7 Million | 2.7 Million | 119.4 Million | 118.7 Million |
Deferred Revenue | 20.4 Million | 23 Million | 14.6 Million | 39.6 Million | 38.5 Million | 52.7 Million |
Other Current Liabilities | 5.1 Million | 61 Million | 59 Million | 72.1 Million | 86.8 Million | 93.6 Million |
Total Non Current Liabilities | 180.89 Million | 187.4 Million | 109.39 Million | 111.1 Million | 24.29 Million | 82.89 Million |
Long-Term Debt | 117.2 Million | 118.4 Million | 92.6 Million | 74.2 Million | 11.1 Million | - |
Deferred Revenue Non Current | 9.09 Million | 10.3 Million | 11.49 Million | 13 Million | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 52.7 Million | 55.9 Million | 2.9 Million | 21.3 Million | 4.4 Million | 79.49 Million |
Other Liabilities | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
Total Equity | 2.6 Million | 35 Million | 161.8 Million | 111.39 Million | 93.2 Million | -29.2 Million |
Stock Holders Equity | -11.6 Million | 19.1 Million | 143.8 Million | 95 Million | 78 Million | -39.1 Million |
Common Stock | 89 Million | 88.8 Million | 88.8 Million | 88.8 Million | 47.8 Million | 46.6 Million |
Retained Earnings | -70.2 Million | -43.3 Million | 35.1 Million | -14.9 Million | 56.2 Million | -53.5 Million |
Accumulated other comprehensive income | 11.1 Million | -68.6 Million | -22.3 Million | -21.1 Million | -68.2 Million | -75.4 Million |
Common Stock Equity | -11.6 Million | 19.1 Million | 143.8 Million | 95 Million | 78 Million | -39.1 Million |
Capital Lease Obligation | 9.1 Million | 10.3 Million | 11.5 Million | 13 Million | 13 Million | - |
Total Investments | -37.2 Million | 129.9 Million | 7.5 Million | 8.9 Million | 10.1 Million | 7.3 Million |
Total Debt | 128.8 Million | 131.69 Million | 106.8 Million | 89.9 Million | 130.5 Million | 118.7 Million |
Net Debt | 99.5 Million | 91.39 Million | 82.5 Million | 64.2 Million | 115.9 Million | 106.5 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 294.3 Million | 294.3 Million | 292 Million | 348.6 Million | 348.6 Million | 377.6 Million |
Total Current Assets | 161.4 Million | 161.4 Million | 147.6 Million | 181.8 Million | 181.8 Million | 194 Million |
Cash And Short Term Investments | 29.3 Million | 29.3 Million | 33.7 Million | 40.3 Million | 40.3 Million | 25.7 Million |
Cash and Cash Equivalents | 29.3 Million | 29.3 Million | 33.7 Million | 40.3 Million | 40.3 Million | 25.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 89.7 Million | 89.7 Million | 72.8 Million | 86.2 Million | 86.2 Million | 102.1 Million |
Inventory | 41.7 Million | 41.7 Million | 39.9 Million | 49.3 Million | 49.3 Million | 53.9 Million |
Other Current Assets | 700 Thousand | 700 Thousand | 1.2 Million | 6 Million | 6 Million | 12.3 Million |
Total Non-Current Assets | 132.9 Million | 132.9 Million | 144.4 Million | 166.8 Million | 166.8 Million | 183.6 Million |
Net PPE | 95.6 Million | 95.6 Million | 98.5 Million | 109.2 Million | 109.2 Million | 113.3 Million |
Good Will And Intangible Assets | 37.2 Million | 37.2 Million | 38.4 Million | 48.5 Million | 48.5 Million | 42.8 Million |
Good Will | 8.9 Million | 8.9 Million | - | 9.2 Million | 9.2 Million | - |
Intangible Assets | 28.3 Million | 28.3 Million | 38.4 Million | 39.3 Million | 39.3 Million | 42.8 Million |
Long-Term Investments | -37.2 Million | -37.2 Million | 136.9 Million | 129.9 Million | 129.9 Million | 5.5 Million |
Tax Assets | 100 Thousand | 100 Thousand | 7.5 Million | 18.3 Million | 18.3 Million | 22 Million |
Other Non Current Assets | 37.2 Million | 37.2 Million | -136.9 Million | -139.1 Million | -139.1 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 291.7 Million | 291.7 Million | 287.8 Million | 313.6 Million | 313.6 Million | 288.2 Million |
Total Current Liabilities | 110.8 Million | 110.8 Million | 98.8 Million | 126.2 Million | 126.2 Million | 127.2 Million |
Account Payables | 82.8 Million | 82.8 Million | 70.8 Million | 92.1 Million | 39.2 Million | 89 Million |
Tax Payables | 20.4 Million | 20.4 Million | 19.2 Million | 23.2 Million | 23.2 Million | 14.2 Million |
Short Term Debt | 2.5 Million | 2.5 Million | 3 Million | 3 Million | 3 Million | 3.1 Million |
Deferred Revenue | 20.4 Million | 20.4 Million | 19.2 Million | 23.2 Million | 23 Million | 14.2 Million |
Other Current Liabilities | 5.1 Million | 5.1 Million | 5.8 Million | 7.9 Million | 61 Million | 20.9 Million |
Total Non Current Liabilities | 180.89 Million | 180.89 Million | 189 Million | 187.4 Million | 187.4 Million | 161 Million |
Long-Term Debt | 117.2 Million | 117.2 Million | 115.5 Million | 118.4 Million | 118.4 Million | 109.9 Million |
Deferred Revenue Non Current | 9.09 Million | 9.09 Million | 9.2 Million | 10.3 Million | 10.3 Million | 11 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 52.7 Million | 52.7 Million | 61.7 Million | 55.9 Million | 55.9 Million | 38.1 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 2.6 Million | 2.6 Million | 4.2 Million | 35 Million | 35 Million | 89.4 Million |
Stock Holders Equity | -11.6 Million | -11.6 Million | -13.4 Million | 19.1 Million | 19.1 Million | 70 Million |
Common Stock | 89 Million | 89 Million | 89 Million | 88.8 Million | 88.8 Million | 88.8 Million |
Retained Earnings | -70.2 Million | -70.2 Million | -73.3 Million | -43.3 Million | -43.3 Million | -45.1 Million |
Accumulated other comprehensive income | 11.1 Million | 11.1 Million | -71.39 Million | -68.6 Million | -68.6 Million | -16 Million |
Common Stock Equity | -11.6 Million | -11.6 Million | -13.4 Million | 19.1 Million | 19.1 Million | 70 Million |
Capital Lease Obligation | 9.1 Million | 9.1 Million | 9.2 Million | 10.3 Million | 10.3 Million | 11 Million |
Total Investments | -37.2 Million | -37.2 Million | 136.9 Million | 129.9 Million | 129.9 Million | 5.5 Million |
Total Debt | 128.8 Million | 128.8 Million | 127.7 Million | 131.69 Million | 131.69 Million | 124 Million |
Net Debt | 99.5 Million | 99.5 Million | 94 Million | 91.39 Million | 91.39 Million | 98.3 Million |
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