GBp 156.5
(1.62%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 224.3 Million | 254.9 Million | 240.2 Million | 201.4 Million | 189.6 Million | 137.3 Million |
Total Current Assets | 93 Million | 115.2 Million | 107 Million | 83.7 Million | 83.1 Million | 74.5 Million |
Cash And Short Term Investments | 400 Thousand | 5.1 Million | 6.6 Million | 7.1 Million | 4.9 Million | 5.9 Million |
Cash and Cash Equivalents | 400 Thousand | 5.1 Million | 6.6 Million | 7.1 Million | 4.9 Million | 5.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 38 Million | 41.6 Million | 37.8 Million | 34.8 Million | 37.6 Million | 36.7 Million |
Inventory | 46.7 Million | 59.9 Million | 55.9 Million | 38.1 Million | 37.3 Million | 28.3 Million |
Other Current Assets | 7.9 Million | 8.6 Million | 6.7 Million | 3.7 Million | 3.3 Million | 3.59 Million |
Total Non-Current Assets | 131.3 Million | 139.7 Million | 133.19 Million | 117.7 Million | 106.5 Million | 62.8 Million |
Net PPE | 115 Million | 121.4 Million | 114 Million | 97.8 Million | 79.5 Million | 35 Million |
Good Will And Intangible Assets | 15.8 Million | 27.7 Million | 29.6 Million | 30.9 Million | 43.8 Million | 27.8 Million |
Good Will | 10.8 Million | 10.8 Million | 11 Million | 11 Million | 16.8 Million | 16.5 Million |
Intangible Assets | 5 Million | 16.9 Million | 18.6 Million | 19.9 Million | 27 Million | 11.3 Million |
Long-Term Investments | -10.8 Million | -10.8 Million | 121.59 Million | - | - | - |
Tax Assets | 500 Thousand | 600 Thousand | 600 Thousand | - | - | - |
Other Non Current Assets | 10.8 Million | 800 Thousand | -132.6 Million | -11 Million | -16.8 Million | -62.8 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 110 Million | 140 Million | 134 Million | 114.2 Million | 119.1 Million | 77.2 Million |
Total Current Liabilities | 54.7 Million | 60.6 Million | 67.2 Million | 57.7 Million | 50.1 Million | 43 Million |
Account Payables | 29 Million | 33.9 Million | 37.4 Million | 28.5 Million | 28.6 Million | 29.7 Million |
Tax Payables | 6 Million | 6.4 Million | 3.7 Million | 700 Thousand | 1.8 Million | 1.16 Million |
Short Term Debt | 12.9 Million | 13 Million | 17.8 Million | 13.4 Million | 8.3 Million | - |
Deferred Revenue | - | - | - | 700 Thousand | 1.8 Million | - |
Other Current Liabilities | 12.8 Million | 13.7 Million | 12 Million | 15.1 Million | 11.4 Million | 13.3 Million |
Total Non Current Liabilities | 55.3 Million | 79.4 Million | 66.8 Million | 56.5 Million | 69 Million | 29.4 Million |
Long-Term Debt | 45.7 Million | 20.3 Million | 11.7 Million | 12.5 Million | 39.5 Million | 29.4 Million |
Deferred Revenue Non Current | - | 50.7 Million | 46.8 Million | 39.5 Million | 25.8 Million | 26.89 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | 1 Million | 1.1 Million | 1 Million | 1.1 Million | -29.4 Million |
Other Liabilities | - | - | - | - | - | 4.8 Million |
Total Equity | 114.3 Million | 114.9 Million | 106.2 Million | 87.2 Million | 70.5 Million | 60.1 Million |
Stock Holders Equity | 114.3 Million | 114.9 Million | 106.2 Million | 87.2 Million | 70.5 Million | 60.1 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 91.2 Million | 91.7 Million | 83.1 Million | 65.5 Million | 67.09 Million | 57.2 Million |
Accumulated other comprehensive income | 900 Thousand | 900 Thousand | 1.1 Million | 500 Thousand | 900 Thousand | 416 Thousand |
Common Stock Equity | 114.3 Million | 114.9 Million | 106.2 Million | 87.2 Million | 70.5 Million | 60.1 Million |
Capital Lease Obligation | 45.7 Million | 50.7 Million | 46.8 Million | 39.5 Million | 25.8 Million | - |
Total Investments | -10.8 Million | -10.8 Million | 121.59 Million | - | - | - |
Total Debt | 58.6 Million | 84 Million | 76.3 Million | 65.4 Million | 73.6 Million | 29.37 Million |
Net Debt | 58.2 Million | 78.9 Million | 69.7 Million | 58.3 Million | 68.7 Million | 23.47 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 228.4 Million | 224.3 Million | 224.3 Million | 244.4 Million | 254.9 Million | 254.9 Million |
Total Current Assets | 100 Million | 93 Million | 93 Million | 111.1 Million | 115.2 Million | 115.2 Million |
Cash And Short Term Investments | 1.5 Million | 400 Thousand | 400 Thousand | 2.1 Million | 5.1 Million | 5.1 Million |
Cash and Cash Equivalents | 1.5 Million | 400 Thousand | 400 Thousand | 2.1 Million | 5.1 Million | 5.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 50.5 Million | 38 Million | 38 Million | 55.5 Million | 41.6 Million | 41.6 Million |
Inventory | 48 Million | 46.7 Million | 46.7 Million | 53.5 Million | 59.9 Million | 59.9 Million |
Other Current Assets | - | 7.9 Million | 7.9 Million | 1 Million | 8.6 Million | 8.6 Million |
Total Non-Current Assets | 128.4 Million | 131.3 Million | 131.3 Million | 133.3 Million | 139.7 Million | 139.7 Million |
Net PPE | 113.2 Million | 115 Million | 115 Million | 117.3 Million | 121.4 Million | 121.4 Million |
Good Will And Intangible Assets | 15.2 Million | 15.8 Million | 15.8 Million | 16 Million | 27.7 Million | 27.7 Million |
Good Will | - | 10.8 Million | 10.8 Million | - | 10.8 Million | 10.8 Million |
Intangible Assets | 15.2 Million | 5 Million | 5 Million | 16 Million | 16.9 Million | 16.9 Million |
Long-Term Investments | - | -10.8 Million | -10.8 Million | - | -10.8 Million | -10.8 Million |
Tax Assets | - | 500 Thousand | 500 Thousand | - | 600 Thousand | 600 Thousand |
Other Non Current Assets | - | 10.8 Million | 10.8 Million | -133.3 Million | 800 Thousand | 800 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 121.6 Million | 110 Million | 110 Million | 135.1 Million | 140 Million | 140 Million |
Total Current Liabilities | 63.1 Million | 54.7 Million | 54.7 Million | 62.6 Million | 60.6 Million | 60.6 Million |
Account Payables | 49.4 Million | 41.6 Million | 29 Million | 49.2 Million | 33.9 Million | 47.4 Million |
Tax Payables | - | 6 Million | 6 Million | - | 6.4 Million | 6.4 Million |
Short Term Debt | 13.5 Million | 12.9 Million | 12.9 Million | 13.2 Million | 13 Million | 13 Million |
Deferred Revenue | - | - | - | 1.00 | - | - |
Other Current Liabilities | 200 Thousand | 200 Thousand | 12.8 Million | 199.99 Thousand | 13.7 Million | 200 Thousand |
Total Non Current Liabilities | 58.49 Million | 55.3 Million | 55.3 Million | 72.5 Million | 79.4 Million | 79.4 Million |
Long-Term Debt | 4.4 Million | 45.7 Million | 45.7 Million | 17.3 Million | 20.3 Million | 20.3 Million |
Deferred Revenue Non Current | 44.49 Million | - | - | 47.4 Million | 50.7 Million | 50.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.3 Million | 1.1 Million | 1.1 Million | 1 Million | 1 Million | 1 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 106.8 Million | 114.3 Million | 114.3 Million | 109.3 Million | 114.9 Million | 114.9 Million |
Stock Holders Equity | 106.8 Million | 114.3 Million | 114.3 Million | 109.3 Million | 114.9 Million | 114.9 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 85.2 Million | 91.2 Million | 91.2 Million | 86.5 Million | 91.7 Million | 91.7 Million |
Accumulated other comprehensive income | 1.4 Million | 900 Thousand | 900 Thousand | 1.2 Million | 900 Thousand | 900 Thousand |
Common Stock Equity | 106.8 Million | 114.3 Million | 114.3 Million | 109.3 Million | 114.9 Million | 114.9 Million |
Capital Lease Obligation | 44.5 Million | 45.7 Million | 45.7 Million | 47.4 Million | 50.7 Million | 50.7 Million |
Total Investments | - | -10.8 Million | -10.8 Million | - | -10.8 Million | -10.8 Million |
Total Debt | 62.4 Million | 58.6 Million | 58.6 Million | 77.9 Million | 84 Million | 84 Million |
Net Debt | 60.9 Million | 58.2 Million | 58.2 Million | 75.8 Million | 78.9 Million | 78.9 Million |
VNOM
CYFWF
KWS
7047
ALID
TMW