GBp 170.0
(3.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 75.19 Million | 84.61 Million | 94.26 Million | 67.73 Million | 61.62 Million | 44.21 Million |
Total Current Assets | 34.18 Million | 43.34 Million | 53.26 Million | 38.28 Million | 32.35 Million | 25.62 Million |
Cash And Short Term Investments | 4.69 Million | 4.46 Million | 3.9 Million | 6.2 Million | 7.83 Million | 5.3 Million |
Cash and Cash Equivalents | 4.69 Million | 4.46 Million | 3.9 Million | 6.2 Million | 7.83 Million | 5.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.43 Million | 2.56 Million | 1.77 Million | 1.57 Million | 1.65 Million | 856 Thousand |
Inventory | 25.64 Million | 34.38 Million | 45.51 Million | 28.43 Million | 22.01 Million | 18.66 Million |
Other Current Assets | 1.41 Million | 1.93 Million | 3.84 Million | 2.06 Million | 849.99 Thousand | 801 Thousand |
Total Non-Current Assets | 41.01 Million | 41.27 Million | 41 Million | 29.45 Million | 29.26 Million | 18.59 Million |
Net PPE | 18.96 Million | 19.22 Million | 21.19 Million | 19.06 Million | 20.18 Million | 10.76 Million |
Good Will And Intangible Assets | 22.04 Million | 22.04 Million | 19.81 Million | 10.39 Million | 9.08 Million | 7.82 Million |
Good Will | 5.32 Million | 5.32 Million | 5.32 Million | 1.84 Million | 1.84 Million | 1.84 Million |
Intangible Assets | 16.72 Million | 16.72 Million | 14.48 Million | 8.54 Million | 7.23 Million | 5.97 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -41.27 Million | -41 Million | -29.45 Million | -29.26 Million | -18.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.83 Million | 47.37 Million | 56.22 Million | 33.42 Million | 40.01 Million | 25.49 Million |
Total Current Liabilities | 15.27 Million | 18.77 Million | 17.41 Million | 20.61 Million | 25.53 Million | 20.08 Million |
Account Payables | 6.89 Million | 9.3 Million | 9.47 Million | 11.39 Million | 10.09 Million | 7.46 Million |
Tax Payables | 2.97 Million | 3.22 Million | 3.11 Million | 4.48 Million | 2.46 Million | - |
Short Term Debt | 1.79 Million | 1.13 Million | 1.22 Million | 1.67 Million | 11.09 Million | 8.55 Million |
Deferred Revenue | - | 8.32 Million | - | 7.52 Million | 4.15 Million | -8.55 Million |
Other Current Liabilities | 6.58 Million | 23 Thousand | 6.71 Million | 24 Thousand | 197 Thousand | 12.62 Million |
Total Non Current Liabilities | 21.55 Million | 28.6 Million | 38.81 Million | 12.81 Million | 14.47 Million | 5.4 Million |
Long-Term Debt | 12 Million | 26.47 Million | 36.45 Million | 11.21 Million | 12.95 Million | 3.99 Million |
Deferred Revenue Non Current | 91 Thousand | 61 Thousand | 25 Thousand | 3000.00 | 8000.00 | 282 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.59 Million | 22 Thousand | 39 Thousand | 107 Thousand | 99 Thousand | 247 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.36 Million | 37.23 Million | 38.03 Million | 34.31 Million | 21.6 Million | 18.7 Million |
Stock Holders Equity | 38.36 Million | 37.23 Million | 38.03 Million | 34.31 Million | 21.6 Million | 18.7 Million |
Common Stock | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million |
Retained Earnings | 21.7 Million | 20.72 Million | 21.12 Million | 17.46 Million | 4.72 Million | 2.03 Million |
Accumulated other comprehensive income | 103 Thousand | 1.12 Million | 1.53 Million | 1.58 Million | 1.64 Million | 1.42 Million |
Common Stock Equity | 38.36 Million | 37.23 Million | 38.03 Million | 34.31 Million | 21.6 Million | 18.7 Million |
Capital Lease Obligation | 7.59 Million | 8.6 Million | 9.68 Million | 9.41 Million | 10.66 Million | 282 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 21.39 Million | 27.6 Million | 37.68 Million | 12.89 Million | 24.05 Million | 12.82 Million |
Net Debt | 16.69 Million | 23.14 Million | 33.78 Million | 6.68 Million | 16.21 Million | 7.52 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 75.19 Million | 75.19 Million | 75.19 Million | 92.35 Million | 92.35 Million | 84.61 Million |
Total Current Assets | 34.18 Million | 34.18 Million | 34.18 Million | 49.32 Million | 49.32 Million | 43.34 Million |
Cash And Short Term Investments | 4.69 Million | 4.69 Million | 4.69 Million | 5.91 Million | 5.91 Million | 4.46 Million |
Cash and Cash Equivalents | 4.69 Million | 4.69 Million | 4.69 Million | 5.91 Million | 5.91 Million | 4.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.43 Million | 2.43 Million | 1.12 Million | 1.93 Million | 1.56 Million | 2.56 Million |
Inventory | 25.64 Million | 25.64 Million | 25.64 Million | 38.95 Million | 38.95 Million | 34.38 Million |
Other Current Assets | 1.41 Million | 1.41 Million | 2.72 Million | 2.52 Million | 2.89 Million | 1.93 Million |
Total Non-Current Assets | 41.01 Million | 41.01 Million | 41.01 Million | 43.03 Million | 43.03 Million | 41.27 Million |
Net PPE | 18.96 Million | 18.96 Million | 18.96 Million | 20.41 Million | 20.41 Million | 19.22 Million |
Good Will And Intangible Assets | 22.04 Million | 22.04 Million | 22.04 Million | 22.61 Million | 22.61 Million | 22.04 Million |
Good Will | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million | 5.32 Million |
Intangible Assets | 16.72 Million | 16.72 Million | 16.72 Million | 17.29 Million | 17.29 Million | 16.72 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -43.03 Million | -43.03 Million | -41.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.83 Million | 36.83 Million | 36.83 Million | 56.34 Million | 56.34 Million | 47.37 Million |
Total Current Liabilities | 15.27 Million | 15.27 Million | 15.27 Million | 21.36 Million | 21.36 Million | 18.77 Million |
Account Payables | 6.89 Million | 6.89 Million | 6.89 Million | 13.12 Million | 13.12 Million | 9.3 Million |
Tax Payables | 2.97 Million | 2.97 Million | - | - | - | 3.22 Million |
Short Term Debt | 1.79 Million | 1.79 Million | - | 1.05 Million | - | 1.13 Million |
Deferred Revenue | - | - | - | 7.16 Million | - | 8.32 Million |
Other Current Liabilities | 6.58 Million | 6.58 Million | 8.37 Million | 23 Thousand | 8.24 Million | 23 Thousand |
Total Non Current Liabilities | 21.55 Million | 21.55 Million | 21.55 Million | 34.98 Million | 34.98 Million | 28.6 Million |
Long-Term Debt | 12 Million | 12 Million | 19.59 Million | 33.21 Million | 33.21 Million | 26.47 Million |
Deferred Revenue Non Current | 91 Thousand | 91 Thousand | - | 67 Thousand | - | 61 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.59 Million | 7.59 Million | 1.95 Million | 22 Thousand | 1.76 Million | 22 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.36 Million | 38.36 Million | 38.36 Million | 36.01 Million | 36.01 Million | 37.23 Million |
Stock Holders Equity | 38.36 Million | 38.36 Million | 38.36 Million | 36.01 Million | 36.01 Million | 37.23 Million |
Common Stock | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million | 2.09 Million |
Retained Earnings | 21.7 Million | 21.7 Million | 21.7 Million | 19.22 Million | 19.22 Million | 20.72 Million |
Accumulated other comprehensive income | 103 Thousand | 103 Thousand | 1.27 Million | 198 Thousand | 1.4 Million | -74 Thousand |
Common Stock Equity | 38.36 Million | 38.36 Million | 38.36 Million | 36.01 Million | 36.01 Million | 37.23 Million |
Capital Lease Obligation | 7.59 Million | 7.59 Million | 9.39 Million | 10.27 Million | 10.27 Million | 8.6 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 21.39 Million | 21.39 Million | 19.59 Million | 34.27 Million | 33.21 Million | 27.6 Million |
Net Debt | 16.69 Million | 16.69 Million | 14.9 Million | 28.35 Million | 27.29 Million | 23.14 Million |
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