GBp 99.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 291.3 Million | 307.5 Million | 271.6 Million | 264.6 Million | 274.1 Million | 187.4 Million |
Total Current Assets | 87.5 Million | 97.6 Million | 94.6 Million | 87.7 Million | 91.5 Million | 75.7 Million |
Cash And Short Term Investments | 13.1 Million | 15.1 Million | 9.8 Million | 13.1 Million | 17.2 Million | 6.1 Million |
Cash and Cash Equivalents | 13.1 Million | 15.1 Million | 9.8 Million | 13.1 Million | 17.2 Million | 6.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 36.5 Million | 41 Million | 43.6 Million | 44.8 Million | 43.6 Million | 35 Million |
Inventory | 37.4 Million | 41.1 Million | 41 Million | 29.6 Million | 30.3 Million | 29.2 Million |
Other Current Assets | 500 Thousand | 400 Thousand | 200 Thousand | 200 Thousand | 400 Thousand | 5.4 Million |
Total Non-Current Assets | 203.8 Million | 209.9 Million | 177 Million | 176.9 Million | 182.6 Million | 110.9 Million |
Net PPE | 108.9 Million | 109.6 Million | 94.5 Million | 98.1 Million | 102.8 Million | 37.2 Million |
Good Will And Intangible Assets | 94.9 Million | 192.7 Million | 153.4 Million | 147.2 Million | 147.9 Million | 73.7 Million |
Good Will | 89 Million | 93.2 Million | 75.5 Million | 72.2 Million | 72.2 Million | 70.2 Million |
Intangible Assets | 5.9 Million | 99.5 Million | 77.9 Million | 75 Million | 75.7 Million | 3.5 Million |
Long-Term Investments | - | 110.6 Million | 94.9 Million | 98.7 Million | 101 Million | 109.5 Million |
Tax Assets | - | 800 Thousand | 4.6 Million | 3.8 Million | 4.09 Million | 1.4 Million |
Other Non Current Assets | - | -203.8 Million | -170.4 Million | -170.9 Million | -173.2 Million | -110.9 Million |
Other Assets | - | - | - | - | - | 800 Thousand |
Total Liabilities | 189.2 Million | 206.4 Million | 173.3 Million | 175.3 Million | 185.3 Million | 97.4 Million |
Total Current Liabilities | 71.9 Million | 83.9 Million | 83 Million | 79 Million | 86.3 Million | 69.3 Million |
Account Payables | 35.5 Million | 45.8 Million | 52.1 Million | 37 Million | 41.7 Million | 43.8 Million |
Tax Payables | 5 Million | 5.9 Million | 400 Thousand | 6.8 Million | 1 Million | 600 Thousand |
Short Term Debt | 11.3 Million | 9.7 Million | 9.9 Million | 20.2 Million | 9 Million | 5.6 Million |
Deferred Revenue | - | - | 400 Thousand | - | 1 Million | -5.6 Million |
Other Current Liabilities | 25.1 Million | 28.4 Million | 20.6 Million | 21.8 Million | 34.6 Million | 25.5 Million |
Total Non Current Liabilities | 117.29 Million | 122.5 Million | 90.3 Million | 96.3 Million | 99 Million | 24.7 Million |
Long-Term Debt | 24.6 Million | 29.8 Million | 14.6 Million | 17.3 Million | 32.29 Million | 24.7 Million |
Deferred Revenue Non Current | 81.79 Million | - | - | - | 62 Million | 24 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.7 Million | 92.7 Million | 75.7 Million | 79 Million | 4.4 Million | -24.7 Million |
Other Liabilities | 1.00 | - | - | - | - | 3.4 Million |
Total Equity | 102.1 Million | 101.1 Million | 98.3 Million | 89.3 Million | 88.8 Million | 90 Million |
Stock Holders Equity | 102.1 Million | 101.1 Million | 98.3 Million | 89.3 Million | 88.8 Million | 90 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 89 Million | 88 Million | 85.2 Million | 76.7 Million | 76.2 Million | 51.9 Million |
Accumulated other comprehensive income | 25.5 Million | 25.5 Million | 25.5 Million | 25.5 Million | 25.5 Million | 25.5 Million |
Common Stock Equity | 102.1 Million | 101.1 Million | 98.3 Million | 89.3 Million | 88.8 Million | 90 Million |
Capital Lease Obligation | 81.8 Million | 82.9 Million | 72.2 Million | 74.9 Million | 62 Million | 600 Thousand |
Total Investments | - | 110.6 Million | 94.9 Million | 98.7 Million | 101 Million | 109.5 Million |
Total Debt | 117.7 Million | 122.4 Million | 96.7 Million | 112.4 Million | 103.3 Million | 30.9 Million |
Net Debt | 104.6 Million | 107.3 Million | 86.9 Million | 99.3 Million | 86.1 Million | 24.8 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 294.6 Million | 291.3 Million | 291.3 Million | 310.5 Million | 307.5 Million | 307.5 Million |
Total Current Assets | 92.9 Million | 87.5 Million | 87.5 Million | 100.9 Million | 97.6 Million | 97.6 Million |
Cash And Short Term Investments | 7.1 Million | 13.1 Million | 13.1 Million | 13 Million | 15.1 Million | 15.1 Million |
Cash and Cash Equivalents | 7.1 Million | 13.1 Million | 13.1 Million | 13 Million | 15.1 Million | 15.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 46.9 Million | 36.5 Million | 36.5 Million | 48.9 Million | 41 Million | 41 Million |
Inventory | 38.4 Million | 37.4 Million | 37.4 Million | 38.5 Million | 41.1 Million | 41.1 Million |
Other Current Assets | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 400 Thousand | 400 Thousand |
Total Non-Current Assets | 201.7 Million | 203.8 Million | 203.8 Million | 209.6 Million | 209.9 Million | 209.9 Million |
Net PPE | 106.6 Million | 108.9 Million | 108.9 Million | 109.8 Million | 109.6 Million | 109.6 Million |
Good Will And Intangible Assets | 95.1 Million | 94.9 Million | 94.9 Million | 192.2 Million | 192.7 Million | 192.7 Million |
Good Will | 89.6 Million | 89 Million | 89 Million | 93.2 Million | 93.2 Million | 93.2 Million |
Intangible Assets | 5.5 Million | 5.9 Million | 5.9 Million | 99 Million | 99.5 Million | 99.5 Million |
Long-Term Investments | - | - | - | 110.6 Million | 110.6 Million | 110.6 Million |
Tax Assets | - | - | - | 800 Thousand | 800 Thousand | 800 Thousand |
Other Non Current Assets | - | - | - | -203.8 Million | -203.8 Million | -203.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 192.6 Million | 189.2 Million | 189.2 Million | 206.6 Million | 206.4 Million | 206.4 Million |
Total Current Liabilities | 78.7 Million | 71.9 Million | 71.9 Million | 89.2 Million | 83.9 Million | 83.9 Million |
Account Payables | 65.8 Million | 35.5 Million | 59.4 Million | 75.2 Million | 70.6 Million | 45.8 Million |
Tax Payables | - | 5 Million | 5 Million | 600 Thousand | 5.9 Million | 5.9 Million |
Short Term Debt | 10.9 Million | 11.3 Million | 11.3 Million | 12 Million | 9.7 Million | 9.7 Million |
Deferred Revenue | 700 Thousand | - | - | 600 Thousand | - | - |
Other Current Liabilities | 1.3 Million | 25.1 Million | 1.2 Million | 1.4 Million | 3.6 Million | 28.4 Million |
Total Non Current Liabilities | 113.89 Million | 117.29 Million | 117.29 Million | 117.39 Million | 122.5 Million | 122.5 Million |
Long-Term Debt | 24.7 Million | 24.6 Million | 24.6 Million | 24.8 Million | 29.8 Million | 29.8 Million |
Deferred Revenue Non Current | 78.4 Million | 81.79 Million | 81.79 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.59 Million | 9.7 Million | 9.7 Million | 92.59 Million | 92.7 Million | 92.7 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 102 Million | 102.1 Million | 102.1 Million | 103.9 Million | 101.1 Million | 101.1 Million |
Stock Holders Equity | 102 Million | 102.1 Million | 102.1 Million | 103.9 Million | 101.1 Million | 101.1 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | 87.7 Million | 89 Million | 89 Million | 90.8 Million | 88 Million | 88 Million |
Accumulated other comprehensive income | - | 25.5 Million | 25.5 Million | 25.5 Million | 25.5 Million | 25.5 Million |
Common Stock Equity | 102 Million | 102.1 Million | 102.1 Million | 103.9 Million | 101.1 Million | 101.1 Million |
Capital Lease Obligation | - | 81.8 Million | 81.8 Million | 82.8 Million | 82.9 Million | 82.9 Million |
Total Investments | - | - | - | 110.6 Million | 110.6 Million | 110.6 Million |
Total Debt | 35.6 Million | 117.7 Million | 117.7 Million | 119.6 Million | 122.4 Million | 122.4 Million |
Net Debt | 28.5 Million | 104.6 Million | 104.6 Million | 106.6 Million | 107.3 Million | 107.3 Million |
243070
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SEDA-UN
6762