GBp 53.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 194.71 Million | 171.92 Million | 160.12 Million | 151.24 Million | 161.63 Million | 84.69 Million |
Total Current Assets | 12.71 Million | 10.23 Million | 10.6 Million | 3.6 Million | 9.24 Million | 7.71 Million |
Cash And Short Term Investments | 6.64 Million | 3.7 Million | 4.24 Million | 328 Thousand | 4.27 Million | 3.51 Million |
Cash and Cash Equivalents | 6.64 Million | 3.7 Million | 4.24 Million | 328 Thousand | 4.27 Million | 3.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.21 Million | 5.84 Million | 5.64 Million | 2.9 Million | 4.46 Million | 3.79 Million |
Inventory | 858 Thousand | 690 Thousand | 711 Thousand | 381 Thousand | 507 Thousand | 406 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 181.99 Million | 161.69 Million | 149.52 Million | 147.63 Million | 152.38 Million | 76.8 Million |
Net PPE | 169.63 Million | 148.98 Million | 140.44 Million | 138.31 Million | 141.52 Million | 66.15 Million |
Good Will And Intangible Assets | 9.38 Million | 16.66 Million | 16.25 Million | 16.49 Million | 19.64 Million | 10.65 Million |
Good Will | 7.35 Million | 7.35 Million | 7.35 Million | 7.35 Million | 8.95 Million | 8.95 Million |
Intangible Assets | 2.03 Million | 9.31 Million | 8.9 Million | 9.14 Million | 10.69 Million | 1.7 Million |
Long-Term Investments | 173 Thousand | 173 Thousand | 177 Thousand | 173 Thousand | 173 Thousand | 173 Thousand |
Tax Assets | 2.8 Million | -7.35 Million | 141.99 Million | 14 Thousand | 143.26 Million | 76.63 Million |
Other Non Current Assets | - | 3.21 Million | -149.34 Million | -7.35 Million | -152.21 Million | -76.8 Million |
Other Assets | - | - | - | - | - | 173 Thousand |
Total Liabilities | 150.32 Million | 125.65 Million | 111.9 Million | 98.82 Million | 106.42 Million | 30.25 Million |
Total Current Liabilities | 22.27 Million | 18.83 Million | 19.13 Million | 12.25 Million | 17.13 Million | 12.45 Million |
Account Payables | 3.38 Million | 2.3 Million | 3.64 Million | 2.9 Million | 4.49 Million | 12.39 Million |
Tax Payables | - | 1.81 Million | 1.05 Million | 2000.00 | 186 Thousand | - |
Short Term Debt | 2.82 Million | 3.26 Million | 2.75 Million | 2.57 Million | 2.54 Million | 56 Thousand |
Deferred Revenue | 4.33 Million | 4.51 Million | 4.28 Million | 3.02 Million | 3.81 Million | 2.93 Million |
Other Current Liabilities | 11.74 Million | 8.75 Million | 8.46 Million | 3.74 Million | 6.28 Million | -2.93 Million |
Total Non Current Liabilities | 128.04 Million | 106.82 Million | 92.76 Million | 86.57 Million | 89.28 Million | 7 Million |
Long-Term Debt | 26 Million | 22 Million | 12.5 Million | 9 Million | 14 Million | 7 Million |
Deferred Revenue Non Current | - | - | - | - | 72.9 Million | 5.79 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 102.04 Million | 84.82 Million | 80.26 Million | 77.57 Million | 1.02 Million | -7 Million |
Other Liabilities | - | - | - | - | - | 10.8 Million |
Total Equity | 44.39 Million | 46.26 Million | 48.22 Million | 52.42 Million | 55.2 Million | 54.43 Million |
Stock Holders Equity | 44.39 Million | 46.26 Million | 48.22 Million | 52.42 Million | 55.2 Million | 54.43 Million |
Common Stock | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 7.35 Million | 7.09 Million |
Retained Earnings | -33.07 Million | -20.04 Million | -18.07 Million | -13.71 Million | 5.93 Million | -2.88 Million |
Accumulated other comprehensive income | 11.23 Million | 83 Thousand | 83 Thousand | -6000.00 | 1000.00 | 11.15 Million |
Common Stock Equity | 44.39 Million | 46.26 Million | 48.22 Million | 52.42 Million | 55.2 Million | 54.43 Million |
Capital Lease Obligation | 103.23 Million | 83.45 Million | 79.14 Million | 76.53 Million | 72.9 Million | - |
Total Investments | 173 Thousand | 173 Thousand | 177 Thousand | 173 Thousand | 173 Thousand | 173 Thousand |
Total Debt | 26 Million | 108.72 Million | 94.39 Million | 88.11 Million | 89.44 Million | 7.05 Million |
Net Debt | 19.35 Million | 105.01 Million | 90.15 Million | 87.78 Million | 85.17 Million | 3.53 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 192.44 Million | 194.71 Million | 194.71 Million | 180.6 Million | 171.92 Million | 171.92 Million |
Total Current Assets | 10.48 Million | 12.71 Million | 12.71 Million | 9.57 Million | 10.23 Million | 10.23 Million |
Cash And Short Term Investments | 2.19 Million | 6.64 Million | 6.64 Million | 1.7 Million | 3.7 Million | 3.7 Million |
Cash and Cash Equivalents | 2.19 Million | 6.64 Million | 6.64 Million | 1.7 Million | 3.7 Million | 3.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.51 Million | 5.21 Million | 5.21 Million | 7.11 Million | 5.84 Million | 5.84 Million |
Inventory | 779 Thousand | 858 Thousand | 858 Thousand | 757 Thousand | 690 Thousand | 690 Thousand |
Other Current Assets | - | - | - | - | - | - |
Total Non-Current Assets | 181.95 Million | 181.99 Million | 181.99 Million | 171.02 Million | 161.69 Million | 161.69 Million |
Net PPE | 168.31 Million | 169.63 Million | 169.63 Million | 161.62 Million | 148.98 Million | 148.98 Million |
Good Will And Intangible Assets | 9.48 Million | 9.38 Million | 9.38 Million | 9.23 Million | 16.66 Million | 16.66 Million |
Good Will | - | 7.35 Million | 7.35 Million | - | 7.35 Million | 7.35 Million |
Intangible Assets | 9.48 Million | 2.03 Million | 2.03 Million | 9.23 Million | 9.31 Million | 9.31 Million |
Long-Term Investments | 258 Thousand | 173 Thousand | 173 Thousand | 173 Thousand | 173 Thousand | 173 Thousand |
Tax Assets | 3.89 Million | 2.8 Million | 2.8 Million | 170.85 Million | -7.35 Million | -7.35 Million |
Other Non Current Assets | - | - | - | -170.85 Million | 3.21 Million | 3.21 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 151.33 Million | 150.32 Million | 150.32 Million | 138.05 Million | 125.65 Million | 125.65 Million |
Total Current Liabilities | 22.92 Million | 22.27 Million | 22.27 Million | 23.39 Million | 18.83 Million | 18.83 Million |
Account Payables | 19.17 Million | 3.38 Million | 3.38 Million | 20.63 Million | 2.3 Million | 15.57 Million |
Tax Payables | - | - | - | - | 1.81 Million | 1.81 Million |
Short Term Debt | 3.75 Million | 2.82 Million | 2.82 Million | 2.75 Million | 3.26 Million | 3.26 Million |
Deferred Revenue | -3.75 Million | 4.33 Million | -18.89 Million | -2.75 Million | 4.51 Million | -16.52 Million |
Other Current Liabilities | 3.75 Million | 11.74 Million | 34.96 Million | 2.75 Million | 8.75 Million | 16.52 Million |
Total Non Current Liabilities | 128.4 Million | 128.04 Million | 128.04 Million | 114.65 Million | 106.82 Million | 106.82 Million |
Long-Term Debt | 28 Million | 26 Million | 26 Million | 22.75 Million | 22 Million | 22 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 100.4 Million | 102.04 Million | 102.04 Million | 91.9 Million | 84.82 Million | 84.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 41.1 Million | 44.39 Million | 44.39 Million | 42.54 Million | 46.26 Million | 46.26 Million |
Stock Holders Equity | 41.1 Million | 44.39 Million | 44.39 Million | 42.54 Million | 46.26 Million | 46.26 Million |
Common Stock | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million | 9.11 Million |
Retained Earnings | -36.35 Million | -21.92 Million | -33.07 Million | -23.76 Million | -20.04 Million | -20.04 Million |
Accumulated other comprehensive income | 11.23 Million | 83 Thousand | 11.23 Million | 83 Thousand | 83 Thousand | 83 Thousand |
Common Stock Equity | 41.1 Million | 44.39 Million | 44.39 Million | 42.54 Million | 46.26 Million | 46.26 Million |
Capital Lease Obligation | 102.52 Million | 100.41 Million | 103.23 Million | 90.54 Million | 83.45 Million | 83.45 Million |
Total Investments | 258 Thousand | 173 Thousand | 173 Thousand | 173 Thousand | 173 Thousand | 173 Thousand |
Total Debt | 28 Million | 129.23 Million | 26 Million | 116.05 Million | 108.72 Million | 108.72 Million |
Net Debt | 25.81 Million | 122.59 Million | 19.35 Million | 114.35 Million | 105.01 Million | 105.01 Million |
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