GBp 71.0
(1.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 123.26 Million | 121.31 Million | 113.6 Million | 116.88 Million | 99.98 Million | 106.1 Million |
Total Current Assets | 74.73 Million | 74.48 Million | 73.09 Million | 76.45 Million | 59.41 Million | 60.96 Million |
Cash And Short Term Investments | 22.37 Million | 21.65 Million | 14.31 Million | 19.52 Million | 11.87 Million | 16.86 Million |
Cash and Cash Equivalents | 22.37 Million | 21.65 Million | 14.31 Million | 19.52 Million | 11.87 Million | 16.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.38 Million | 30.19 Million | 28.64 Million | 36.42 Million | 30.27 Million | 22.52 Million |
Inventory | 16.95 Million | 22.4 Million | 30.14 Million | 20.5 Million | 17.26 Million | 19.47 Million |
Other Current Assets | 18 Thousand | 230 Thousand | 5.25 Million | 6.58 Million | 4.29 Million | 2.09 Million |
Total Non-Current Assets | 48.53 Million | 46.82 Million | 40.5 Million | 40.43 Million | 40.57 Million | 44.94 Million |
Net PPE | 8.47 Million | 10.37 Million | 5.23 Million | 3.58 Million | 4.08 Million | 3.81 Million |
Good Will And Intangible Assets | 38.35 Million | 53.56 Million | 52.23 Million | 54.03 Million | 53.95 Million | 41 Million |
Good Will | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million |
Intangible Assets | 20.42 Million | 35.63 Million | 34.3 Million | 36.1 Million | 36.02 Million | 23.07 Million |
Long-Term Investments | 268 Thousand | 252 Thousand | 439 Thousand | 485 Thousand | 471 Thousand | 116 Thousand |
Tax Assets | 1.43 Million | 559 Thousand | 523 Thousand | 266 Thousand | 164 Thousand | - |
Other Non Current Assets | - | -17.93 Million | -17.93 Million | -17.93 Million | -18.09 Million | -44.94 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | 200 Thousand |
Total Liabilities | 29.88 Million | 25.76 Million | 19.25 Million | 21.57 Million | 19.53 Million | 16.53 Million |
Total Current Liabilities | 25.22 Million | 22.16 Million | 17.73 Million | 20.18 Million | 17.85 Million | 15.09 Million |
Account Payables | 10.11 Million | 6.12 Million | 9.41 Million | 7.91 Million | 7.6 Million | 9.52 Million |
Tax Payables | 687 Thousand | 1.01 Million | 224 Thousand | 3.01 Million | 940 Thousand | 816 Thousand |
Short Term Debt | 646 Thousand | 884 Thousand | 397 Thousand | 311 Thousand | 2.37 Million | 330 Thousand |
Deferred Revenue | 3000.00 | 1.07 Million | 203 Thousand | 2.15 Million | 594 Thousand | 847 Thousand |
Other Current Liabilities | 14.45 Million | 14.08 Million | 7.72 Million | 9.79 Million | 7.27 Million | 4.39 Million |
Total Non Current Liabilities | 4.65 Million | 3.59 Million | 1.51 Million | 1.39 Million | 1.68 Million | 1.43 Million |
Long-Term Debt | 3.37 Million | 3.59 Million | 1.51 Million | 1.21 Million | 1.42 Million | 1.57 Million |
Deferred Revenue Non Current | -1.27 Million | - | - | -183 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.27 Million | - | -1.00 | 183 Thousand | -1.00 | -1.74 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | - |
Total Equity | 93.38 Million | 95.55 Million | 94.34 Million | 95.31 Million | 80.44 Million | 89.57 Million |
Stock Holders Equity | 83.69 Million | 83.27 Million | 82.06 Million | 81.9 Million | 74.68 Million | 84.47 Million |
Common Stock | 3.38 Million | 3.38 Million | 3.38 Million | 3.37 Million | 3.37 Million | 3.37 Million |
Retained Earnings | 15.81 Million | 13.92 Million | 12.41 Million | 13.41 Million | 7.22 Million | 17.21 Million |
Accumulated other comprehensive income | 1.16 Million | 2.64 Million | 2.95 Million | 1.85 Million | 1.2 Million | 1.23 Million |
Common Stock Equity | 83.69 Million | 83.27 Million | 82.06 Million | 81.9 Million | 74.68 Million | 84.47 Million |
Capital Lease Obligation | 3.37 Million | 3.59 Million | 1.51 Million | 1.51 Million | 1.21 Million | 1.42 Million |
Total Investments | 268 Thousand | 252 Thousand | 439 Thousand | 485 Thousand | 471 Thousand | 116 Thousand |
Total Debt | 4.02 Million | 4.48 Million | 1.91 Million | 1.52 Million | 3.79 Million | 1.77 Million |
Net Debt | -18.34 Million | -17.17 Million | -12.4 Million | -18 Million | -8.07 Million | -15.09 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 123.26 Million | 123.26 Million | 115.34 Million | 121.31 Million | 121.31 Million | 115.5 Million |
Total Current Assets | 74.73 Million | 74.73 Million | 68.16 Million | 74.48 Million | 74.48 Million | 72.96 Million |
Cash And Short Term Investments | 22.37 Million | 22.37 Million | 20.57 Million | 21.65 Million | 21.65 Million | 12.88 Million |
Cash and Cash Equivalents | 22.37 Million | 22.37 Million | 20.57 Million | 21.65 Million | 21.65 Million | 12.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.38 Million | 35.38 Million | 27.85 Million | 30.19 Million | 30.19 Million | 27.23 Million |
Inventory | 16.95 Million | 16.95 Million | 19.49 Million | 22.4 Million | 22.4 Million | 32.85 Million |
Other Current Assets | 18 Thousand | 18 Thousand | 230 Thousand | 230 Thousand | 230 Thousand | 2.39 Million |
Total Non-Current Assets | 48.53 Million | 48.53 Million | 47.18 Million | 46.82 Million | 46.82 Million | 42.54 Million |
Net PPE | 8.47 Million | 8.47 Million | 9.69 Million | 10.37 Million | 10.37 Million | 6.47 Million |
Good Will And Intangible Assets | 38.35 Million | 38.35 Million | 54.56 Million | 53.56 Million | 53.56 Million | 35.05 Million |
Good Will | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million |
Intangible Assets | 20.42 Million | 20.42 Million | 36.63 Million | 35.63 Million | 35.63 Million | 35.05 Million |
Long-Term Investments | 268 Thousand | 268 Thousand | 274 Thousand | 252 Thousand | 252 Thousand | 491 Thousand |
Tax Assets | 1.43 Million | 1.43 Million | 579 Thousand | 559 Thousand | 559 Thousand | 523 Thousand |
Other Non Current Assets | - | - | -17.93 Million | -17.93 Million | -17.93 Million | - |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 29.88 Million | 29.88 Million | 24.77 Million | 25.76 Million | 25.76 Million | 20.41 Million |
Total Current Liabilities | 25.22 Million | 25.22 Million | 21.57 Million | 22.16 Million | 22.16 Million | 18.73 Million |
Account Payables | 10.11 Million | 17.35 Million | 15.02 Million | 6.12 Million | 14.52 Million | 13.24 Million |
Tax Payables | 687 Thousand | 687 Thousand | 116 Thousand | 1.01 Million | 1.01 Million | 351 Thousand |
Short Term Debt | 646 Thousand | 646 Thousand | 934 Thousand | 884 Thousand | 884 Thousand | 97 Thousand |
Deferred Revenue | 3000.00 | 3000.00 | 166 Thousand | 1.07 Million | 1.06 Million | 401 Thousand |
Other Current Liabilities | 14.45 Million | 7.22 Million | 5.45 Million | 14.08 Million | 5.69 Million | 4.99 Million |
Total Non Current Liabilities | 4.65 Million | 4.65 Million | 3.2 Million | 3.59 Million | 3.59 Million | 1.67 Million |
Long-Term Debt | 3.37 Million | 3.37 Million | 3.2 Million | 3.59 Million | 3.59 Million | 1.67 Million |
Deferred Revenue Non Current | -1.27 Million | -1.27 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.27 Million | 1.27 Million | - | - | - | -1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 93.38 Million | 93.38 Million | 90.56 Million | 95.55 Million | 95.55 Million | 95.09 Million |
Stock Holders Equity | 83.69 Million | 83.69 Million | 81.52 Million | 83.27 Million | 83.27 Million | 83.74 Million |
Common Stock | 3.38 Million | 3.38 Million | 3.38 Million | 3.38 Million | 3.38 Million | 3.38 Million |
Retained Earnings | 15.81 Million | 15.81 Million | 12.94 Million | 13.92 Million | 13.92 Million | 13.91 Million |
Accumulated other comprehensive income | 1.16 Million | 894 Thousand | 1.22 Million | 2.64 Million | 1.98 Million | 2.47 Million |
Common Stock Equity | 83.69 Million | 83.69 Million | 81.52 Million | 83.27 Million | 83.27 Million | 83.74 Million |
Capital Lease Obligation | 3.37 Million | 3.37 Million | 3.2 Million | 3.59 Million | 3.59 Million | 1.67 Million |
Total Investments | 268 Thousand | 268 Thousand | 274 Thousand | 252 Thousand | 252 Thousand | 491 Thousand |
Total Debt | 4.02 Million | 4.02 Million | 4.13 Million | 4.48 Million | 4.48 Million | 1.77 Million |
Net Debt | -18.34 Million | -18.34 Million | -16.43 Million | -17.17 Million | -17.17 Million | -11.1 Million |
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