GBp 678.0
(-0.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 313.7 Million | 311.6 Million | 336.1 Million | 298.4 Million | 260.5 Million | 225.38 Million |
Total Current Assets | 225.8 Million | 229.1 Million | 276 Million | 240.2 Million | 210 Million | 180.95 Million |
Cash And Short Term Investments | 59.9 Million | 95.3 Million | 166.2 Million | 143.1 Million | 128.3 Million | 89.72 Million |
Cash and Cash Equivalents | 59.9 Million | 95.3 Million | 166.2 Million | 143.1 Million | 128.3 Million | 89.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 97.7 Million | 66.9 Million | 66.3 Million | 53.1 Million | 57.6 Million | 58.65 Million |
Inventory | 67.6 Million | 60.1 Million | 36.2 Million | 38.7 Million | 20.8 Million | 28.32 Million |
Other Current Assets | 600 Thousand | 73.7 Million | 7.3 Million | 5.3 Million | 3.29 Million | 62.91 Million |
Total Non-Current Assets | 87.89 Million | 82.5 Million | 60.1 Million | 58.2 Million | 50.5 Million | 44.42 Million |
Net PPE | 23.7 Million | 25.6 Million | 9.6 Million | 7.5 Million | 6.9 Million | 2.73 Million |
Good Will And Intangible Assets | 58.2 Million | 53.2 Million | 47.7 Million | 48.8 Million | 41 Million | 41.69 Million |
Good Will | 36.2 Million | 36.4 Million | 32.2 Million | 32.2 Million | 31.5 Million | 31.46 Million |
Intangible Assets | 22 Million | 16.8 Million | 15.5 Million | 16.6 Million | 9.5 Million | 10.22 Million |
Long-Term Investments | -1.00 | - | - | - | 2.1 Million | - |
Tax Assets | 1.7 Million | 1.9 Million | 2.8 Million | 1.9 Million | 500 Thousand | - |
Other Non Current Assets | 4.3 Million | 1.8 Million | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 75.9 Million | 72.4 Million | 54.5 Million | 45.8 Million | 34.4 Million | 42.21 Million |
Total Current Liabilities | 60.8 Million | 57.3 Million | 50.8 Million | 44.7 Million | 33.2 Million | 42.02 Million |
Account Payables | 55.3 Million | 51.3 Million | 49.4 Million | 42.4 Million | 27.5 Million | 33.03 Million |
Tax Payables | 2.1 Million | 800 Thousand | 600 Thousand | 1.5 Million | 5.1 Million | 2.6 Million |
Short Term Debt | 3.4 Million | 3.4 Million | 800 Thousand | 800 Thousand | 600 Thousand | 6.07 Million |
Deferred Revenue | - | - | - | 1.9 Million | - | -21.69 Million |
Other Current Liabilities | 2.1 Million | 2.6 Million | 600 Thousand | -400 Thousand | 5.1 Million | 24.61 Million |
Total Non Current Liabilities | 15.1 Million | 15.1 Million | 3.7 Million | 1.1 Million | 1.2 Million | 193.6 Thousand |
Long-Term Debt | 11.8 Million | 13.5 Million | 2.1 Million | 1.1 Million | 1.2 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 300 Thousand | - | - | -1.5 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 237.8 Million | 239.2 Million | 281.6 Million | 252.6 Million | 226.1 Million | 183.16 Million |
Stock Holders Equity | 237.8 Million | 239.2 Million | 281.6 Million | 252.6 Million | 226.1 Million | 183.16 Million |
Common Stock | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 290.3 Thousand |
Retained Earnings | 183.1 Million | 184.8 Million | 226.8 Million | 196.8 Million | 170.7 Million | 128.12 Million |
Accumulated other comprehensive income | -400 Thousand | -700 Thousand | -300 Thousand | 700 Thousand | 300 Thousand | -1.62 Million |
Common Stock Equity | 237.8 Million | 239.2 Million | 281.6 Million | 252.6 Million | 226.1 Million | 183.16 Million |
Capital Lease Obligation | 11.8 Million | 16.9 Million | 2.8 Million | 1.8 Million | 1.8 Million | - |
Total Investments | -1.00 | - | - | - | 2.1 Million | - |
Total Debt | 15.2 Million | 16.9 Million | 2.9 Million | 1.9 Million | 1.8 Million | 6.07 Million |
Net Debt | -44.7 Million | -78.4 Million | -163.3 Million | -141.2 Million | -126.5 Million | -83.64 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 296.8 Million | 313.7 Million | 313.7 Million | 309 Million | 311.6 Million | 311.6 Million |
Total Current Assets | 208.3 Million | 225.8 Million | 225.8 Million | 229.3 Million | 229.1 Million | 229.1 Million |
Cash And Short Term Investments | 65.9 Million | 59.9 Million | 59.9 Million | 75.8 Million | 95.3 Million | 95.3 Million |
Cash and Cash Equivalents | 65.9 Million | 59.9 Million | 59.9 Million | 75.8 Million | 95.3 Million | 95.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 82.5 Million | 97.7 Million | 97.7 Million | 76.5 Million | 66.9 Million | 66.9 Million |
Inventory | 59.9 Million | 67.6 Million | 67.6 Million | 75.6 Million | 60.1 Million | 60.1 Million |
Other Current Assets | - | 600 Thousand | 600 Thousand | 1.4 Million | 73.7 Million | 73.7 Million |
Total Non-Current Assets | 88.5 Million | 87.89 Million | 87.89 Million | 79.7 Million | 82.5 Million | 82.5 Million |
Net PPE | 22.6 Million | 23.7 Million | 23.7 Million | 24 Million | 25.6 Million | 25.6 Million |
Good Will And Intangible Assets | 60.1 Million | 58.2 Million | 58.2 Million | 54.1 Million | 53.2 Million | 53.2 Million |
Good Will | - | 36.2 Million | 36.2 Million | - | 36.4 Million | 36.4 Million |
Intangible Assets | 60.1 Million | 22 Million | 22 Million | 54.1 Million | 16.8 Million | 16.8 Million |
Long-Term Investments | - | -1.00 | -1.00 | - | - | - |
Tax Assets | 1.8 Million | 1.7 Million | 1.7 Million | 1.6 Million | 1.9 Million | 1.9 Million |
Other Non Current Assets | 4 Million | 4.3 Million | 4.3 Million | - | 1.8 Million | 1.8 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 63.8 Million | 75.9 Million | 75.9 Million | 79.4 Million | 72.4 Million | 72.4 Million |
Total Current Liabilities | 50.7 Million | 60.8 Million | 60.8 Million | 65.2 Million | 57.3 Million | 57.3 Million |
Account Payables | 45.3 Million | 55.3 Million | 55.3 Million | 61.8 Million | 51.3 Million | 51.3 Million |
Tax Payables | - | 2.1 Million | 2.1 Million | - | 800 Thousand | 800 Thousand |
Short Term Debt | 3.5 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Deferred Revenue | 1.2 Million | - | - | - | - | - |
Other Current Liabilities | 700 Thousand | 2.1 Million | 2.1 Million | - | 2.6 Million | 2.6 Million |
Total Non Current Liabilities | 13.09 Million | 15.1 Million | 15.1 Million | 14.2 Million | 15.1 Million | 15.1 Million |
Long-Term Debt | - | 11.8 Million | 11.8 Million | 12.7 Million | 13.5 Million | 13.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.09 Million | 300 Thousand | 300 Thousand | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 233 Million | 237.8 Million | 237.8 Million | 229.6 Million | 239.2 Million | 239.2 Million |
Stock Holders Equity | 233 Million | 237.8 Million | 237.8 Million | 229.6 Million | 239.2 Million | 239.2 Million |
Common Stock | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand |
Retained Earnings | 180 Million | 183.1 Million | 183.1 Million | 175.9 Million | 184.8 Million | 184.8 Million |
Accumulated other comprehensive income | -2.1 Million | -400 Thousand | -400 Thousand | -1.4 Million | -700 Thousand | -700 Thousand |
Common Stock Equity | 233 Million | 237.8 Million | 237.8 Million | 229.6 Million | 239.2 Million | 239.2 Million |
Capital Lease Obligation | - | 11.8 Million | 11.8 Million | 16.1 Million | 16.9 Million | 16.9 Million |
Total Investments | - | -1.00 | -1.00 | - | - | - |
Total Debt | 3.5 Million | 15.2 Million | 15.2 Million | 16.1 Million | 16.9 Million | 16.9 Million |
Net Debt | -62.4 Million | -44.7 Million | -44.7 Million | -59.7 Million | -78.4 Million | -78.4 Million |
SURFI
JAL
MEDICAMEQ
NDGPF
VBX
8159