GBp 169.4
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 444.7 Million | 397.6 Million | 350 Million | 307.9 Million | 329.3 Million | 289.1 Million |
Total Current Assets | 146.7 Million | 122.2 Million | 114.4 Million | 100.8 Million | 114.8 Million | 101.3 Million |
Cash And Short Term Investments | 16 Million | 34.3 Million | 41.5 Million | 31.5 Million | 26.6 Million | 26 Million |
Cash and Cash Equivalents | 16 Million | 34.3 Million | 41.5 Million | 31.5 Million | 26.6 Million | 26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 28.9 Million | 41 Million | 37.4 Million | 34.6 Million | 37.7 Million | 35.6 Million |
Inventory | 95.8 Million | 43 Million | 32.79 Million | 33 Million | 47.8 Million | 37.4 Million |
Other Current Assets | 6 Million | 3.9 Million | 2.7 Million | 1.7 Million | 2.7 Million | 2.29 Million |
Total Non-Current Assets | 298 Million | 275.4 Million | 235.6 Million | 207.09 Million | 214.5 Million | 187.8 Million |
Net PPE | 273.8 Million | 251.8 Million | 217.9 Million | 196.1 Million | 196.3 Million | 170.5 Million |
Good Will And Intangible Assets | 19.2 Million | 23.6 Million | 17.7 Million | 11 Million | 25 Million | 17.3 Million |
Good Will | - | - | - | - | 6.8 Million | 6.8 Million |
Intangible Assets | 19.2 Million | 23.6 Million | 17.7 Million | 11 Million | 18.2 Million | 10.5 Million |
Long-Term Investments | 5 Million | - | - | - | - | - |
Tax Assets | -19.2 Million | - | - | - | - | - |
Other Non Current Assets | 19.2 Million | -275.4 Million | -235.6 Million | -207.1 Million | -6.8 Million | -187.8 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 236.9 Million | 177.1 Million | 115.2 Million | 103.8 Million | 173.1 Million | 154.9 Million |
Total Current Liabilities | 93.9 Million | 108.8 Million | 90.8 Million | 72.7 Million | 84.5 Million | 80.4 Million |
Account Payables | 37.5 Million | 44 Million | 40.6 Million | 32.7 Million | 39.4 Million | 38.9 Million |
Tax Payables | 4.5 Million | 10.2 Million | 7.6 Million | 8 Million | 3.5 Million | 3.9 Million |
Short Term Debt | 5.7 Million | 4.7 Million | 4.5 Million | 3.4 Million | 5.1 Million | 300 Thousand |
Deferred Revenue | - | - | - | - | 3.5 Million | -300 Thousand |
Other Current Liabilities | 50.7 Million | 60.1 Million | 45.7 Million | 36.6 Million | 36.5 Million | 41.5 Million |
Total Non Current Liabilities | 143 Million | 68.3 Million | 24.4 Million | 31.09 Million | 88.6 Million | 64.5 Million |
Long-Term Debt | 108.8 Million | 40 Million | 12 Million | 15 Million | 69.7 Million | 64.5 Million |
Deferred Revenue Non Current | 18.5 Million | 13.3 Million | - | 5.99 Million | 9 Million | 62.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.4 Million | 10 Million | 9.7 Million | 9.2 Million | 8.1 Million | -64.5 Million |
Other Liabilities | - | - | - | 1.00 | - | 10 Million |
Total Equity | 207.8 Million | 220.5 Million | 234.8 Million | 204.1 Million | 156.2 Million | 134.19 Million |
Stock Holders Equity | 207.8 Million | 220.5 Million | 234.8 Million | 204.1 Million | 156.2 Million | 134.19 Million |
Common Stock | 2.1 Million | 2.1 Million | 2.3 Million | 2.3 Million | 2 Million | 2 Million |
Retained Earnings | 219.8 Million | 233.4 Million | 213.4 Million | 162.3 Million | 157.8 Million | 138 Million |
Accumulated other comprehensive income | 100 Thousand | 800 Thousand | 23.7 Million | 41.5 Million | - | - |
Common Stock Equity | 207.8 Million | 220.5 Million | 234.8 Million | 204.1 Million | 156.2 Million | 134.19 Million |
Capital Lease Obligation | 18.5 Million | 13.3 Million | 12 Million | 6 Million | 9 Million | - |
Total Investments | 5 Million | - | - | - | - | - |
Total Debt | 133 Million | 58 Million | 16.5 Million | 24.4 Million | 83.8 Million | 64.5 Million |
Net Debt | 117 Million | 23.7 Million | -25 Million | -7.1 Million | 57.2 Million | 38.5 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 455.2 Million | 444.7 Million | 444.7 Million | 435.7 Million | 397.6 Million | 397.6 Million |
Total Current Assets | 164.4 Million | 146.7 Million | 146.7 Million | 151 Million | 122.2 Million | 122.2 Million |
Cash And Short Term Investments | 11.4 Million | 16 Million | 16 Million | 16.7 Million | 34.3 Million | 34.3 Million |
Cash and Cash Equivalents | 11.4 Million | 16 Million | 16 Million | 16.7 Million | 34.3 Million | 34.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 51.2 Million | 28.9 Million | 28.9 Million | 61.7 Million | 41 Million | 41 Million |
Inventory | 97.1 Million | 95.8 Million | 95.8 Million | 72.6 Million | 43 Million | 43 Million |
Other Current Assets | 4.7 Million | 6 Million | 6 Million | 600 Thousand | 3.9 Million | 3.9 Million |
Total Non-Current Assets | 290.8 Million | 298 Million | 298 Million | 284.7 Million | 275.4 Million | 275.4 Million |
Net PPE | 274.9 Million | 273.8 Million | 273.8 Million | 266.5 Million | 251.8 Million | 251.8 Million |
Good Will And Intangible Assets | 12.2 Million | 19.2 Million | 19.2 Million | 18.2 Million | 23.6 Million | 23.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 12.2 Million | 19.2 Million | 19.2 Million | 18.2 Million | 23.6 Million | 23.6 Million |
Long-Term Investments | 3.7 Million | 5 Million | 5 Million | - | - | - |
Tax Assets | -3.7 Million | -19.2 Million | -19.2 Million | - | - | - |
Other Non Current Assets | 3.7 Million | 19.2 Million | 19.2 Million | -284.7 Million | -275.4 Million | -275.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 237.5 Million | 236.9 Million | 236.9 Million | 224.2 Million | 177.1 Million | 177.1 Million |
Total Current Liabilities | 91.6 Million | 93.9 Million | 93.9 Million | 125.7 Million | 108.8 Million | 108.8 Million |
Account Payables | 81.6 Million | 66.3 Million | 37.5 Million | 112.3 Million | 44 Million | 89.6 Million |
Tax Payables | - | 4.5 Million | 4.5 Million | - | 10.2 Million | 10.2 Million |
Short Term Debt | 500 Thousand | 5.7 Million | 5.7 Million | 5.2 Million | 4.7 Million | 4.7 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 9.5 Million | 21.9 Million | 50.7 Million | 8.2 Million | 60.1 Million | 14.5 Million |
Total Non Current Liabilities | 145.9 Million | 143 Million | 143 Million | 98.49 Million | 68.3 Million | 68.3 Million |
Long-Term Debt | 129.19 Million | 108.8 Million | 108.8 Million | 66.5 Million | 40 Million | 40 Million |
Deferred Revenue Non Current | 17.1 Million | 18.5 Million | 18.5 Million | 16.09 Million | 13.3 Million | 13.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -9.19 Million | 9.4 Million | 9.4 Million | 10 Million | 10 Million | 10 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 217.7 Million | 207.8 Million | 207.8 Million | 211.5 Million | 220.5 Million | 220.5 Million |
Stock Holders Equity | 217.7 Million | 207.8 Million | 207.8 Million | 211.5 Million | 220.5 Million | 220.5 Million |
Common Stock | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million |
Retained Earnings | 221.4 Million | 219.8 Million | 219.8 Million | 226.4 Million | 233.4 Million | 233.4 Million |
Accumulated other comprehensive income | -100 Thousand | 100 Thousand | 100 Thousand | - | 800 Thousand | 800 Thousand |
Common Stock Equity | 217.7 Million | 207.8 Million | 207.8 Million | 211.5 Million | 220.5 Million | 220.5 Million |
Capital Lease Obligation | 22.6 Million | 18.5 Million | 18.5 Million | 16.1 Million | 13.3 Million | 13.3 Million |
Total Investments | 3.7 Million | 5 Million | 5 Million | - | - | - |
Total Debt | 129.69 Million | 133 Million | 133 Million | 87.8 Million | 58 Million | 58 Million |
Net Debt | 118.29 Million | 117 Million | 117 Million | 71.1 Million | 23.7 Million | 23.7 Million |
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