GBp 7440.0
(3.05%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 284.22 Million | 262.83 Million | 218.98 Million | 202.41 Million | 192.27 Million | 189.44 Million |
Total Current Assets | 134.7 Million | 122.48 Million | 95.55 Million | 95.82 Million | 90.79 Million | 91.73 Million |
Cash And Short Term Investments | 30.67 Million | 19.66 Million | 11.65 Million | 15.16 Million | 9.84 Million | 9.64 Million |
Cash and Cash Equivalents | 30.67 Million | 19.66 Million | 11.65 Million | 15.16 Million | 9.84 Million | 9.64 Million |
Short Term Investments | 1.44 Million | 1.66 Million | 1.18 Million | 912 Thousand | 642 Thousand | 1.68 Million |
Net Receivables | 49.67 Million | 50.94 Million | 36.2 Million | 36.12 Million | 30.43 Million | 27.15 Million |
Inventory | 47.23 Million | 47.95 Million | 40.36 Million | 34.54 Million | 44.88 Million | 50.52 Million |
Other Current Assets | 7.11 Million | 3.91 Million | 43.53 Million | 7.99 Million | 3.99 Million | 31.57 Million |
Total Non-Current Assets | 149.52 Million | 140.35 Million | 123.43 Million | 106.58 Million | 101.48 Million | 97.7 Million |
Net PPE | 117.08 Million | 108 Million | 93.78 Million | 80.75 Million | 74.96 Million | 74.1 Million |
Good Will And Intangible Assets | 25.9 Million | 25.44 Million | 24.81 Million | 24.81 Million | 24.69 Million | 22.35 Million |
Good Will | 9.54 Million | 9.73 Million | 9.67 Million | 9.87 Million | 9.89 Million | 9.66 Million |
Intangible Assets | 16.35 Million | 15.71 Million | 15.14 Million | 14.93 Million | 14.8 Million | 12.68 Million |
Long-Term Investments | 6.54 Million | -699 Thousand | -292 Thousand | -83 Thousand | 1.81 Million | 1.24 Million |
Tax Assets | -5.71 Million | 699 Thousand | 292 Thousand | - | -1.81 Million | -1.24 Million |
Other Non Current Assets | 5.71 Million | 6.89 Million | 4.82 Million | 1.1 Million | 1.81 Million | 1.24 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 157.57 Million | 133.67 Million | 99.23 Million | 84.38 Million | 82.67 Million | 80.14 Million |
Total Current Liabilities | 61.05 Million | 74.81 Million | 49.25 Million | 45.49 Million | 63.47 Million | 58.05 Million |
Account Payables | 20.43 Million | 31.76 Million | 23 Million | 21.73 Million | 23.48 Million | 20.57 Million |
Tax Payables | 859 Thousand | 921 Thousand | 1.88 Million | 1.17 Million | 1.87 Million | 2.35 Million |
Short Term Debt | 14.02 Million | 6.72 Million | 2.76 Million | 1.6 Million | 14.62 Million | 10.19 Million |
Deferred Revenue | 15.11 Million | 33.28 Million | 15 Million | 14.81 Million | 19.05 Million | 27.08 Million |
Other Current Liabilities | 11.48 Million | 3.03 Million | 8.48 Million | 7.34 Million | 6.31 Million | 204 Thousand |
Total Non Current Liabilities | 96.52 Million | 58.86 Million | 49.98 Million | 38.89 Million | 19.19 Million | 22.09 Million |
Long-Term Debt | 54.96 Million | 47.25 Million | 40.37 Million | 33.06 Million | 15.59 Million | 20.48 Million |
Deferred Revenue Non Current | 19.26 Million | - | - | - | - | 5.34 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.49 Million | 246 Thousand | 1.89 Million | 251 Thousand | 526 Thousand | -5.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.65 Million | 129.15 Million | 119.74 Million | 118.02 Million | 109.6 Million | 109.29 Million |
Stock Holders Equity | 122.28 Million | 124.74 Million | 115.31 Million | 113.14 Million | 105.01 Million | 105.16 Million |
Common Stock | 751 Thousand | 769 Thousand | 769 Thousand | 753 Thousand | 736 Thousand | 720 Thousand |
Retained Earnings | 123.71 Million | 119.05 Million | 111.44 Million | 106.39 Million | 99.91 Million | 99.4 Million |
Accumulated other comprehensive income | -2.18 Million | 4.92 Million | 3.1 Million | 5.99 Million | 4.36 Million | -52.94 Million |
Common Stock Equity | 122.28 Million | 124.74 Million | 115.31 Million | 113.14 Million | 105.01 Million | 105.16 Million |
Capital Lease Obligation | 6.94 Million | 6.22 Million | 5.87 Million | 3.37 Million | 2.82 Million | 2.1 Million |
Total Investments | 6.54 Million | 964 Thousand | 896 Thousand | 829 Thousand | 1.06 Million | 1.24 Million |
Total Debt | 75.93 Million | 53.98 Million | 43.14 Million | 34.67 Million | 30.22 Million | 30.68 Million |
Net Debt | 45.25 Million | 34.32 Million | 31.48 Million | 19.51 Million | 20.38 Million | 21.04 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 284.22 Million | 284.22 Million | 284.22 Million | 269.4 Million | 269.4 Million | 262.83 Million |
Total Current Assets | 134.7 Million | 134.7 Million | 134.7 Million | 126.69 Million | 126.69 Million | 122.48 Million |
Cash And Short Term Investments | 30.67 Million | 30.67 Million | 30.67 Million | 13.4 Million | 13.4 Million | 19.66 Million |
Cash and Cash Equivalents | 30.67 Million | 30.67 Million | 30.67 Million | 13.4 Million | 13.4 Million | 19.66 Million |
Short Term Investments | 1.44 Million | 1.44 Million | - | -5.64 Million | - | 1.66 Million |
Net Receivables | 49.67 Million | 49.67 Million | 53.92 Million | 62.75 Million | 56.54 Million | 50.94 Million |
Inventory | 47.23 Million | 47.23 Million | 46.8 Million | 48.83 Million | 48.83 Million | 47.95 Million |
Other Current Assets | 7.11 Million | 7.11 Million | 3.29 Million | 1.69 Million | 7.91 Million | 3.91 Million |
Total Non-Current Assets | 149.52 Million | 149.52 Million | 149.52 Million | 142.71 Million | 142.71 Million | 140.35 Million |
Net PPE | 117.08 Million | 117.08 Million | 117.08 Million | 110.96 Million | 110.96 Million | 108 Million |
Good Will And Intangible Assets | 25.9 Million | 25.9 Million | 25.9 Million | 25.12 Million | 25.12 Million | 25.44 Million |
Good Will | 9.54 Million | 9.54 Million | - | - | - | 9.73 Million |
Intangible Assets | 16.35 Million | 16.35 Million | 25.9 Million | 25.12 Million | 25.12 Million | 15.71 Million |
Long-Term Investments | 6.54 Million | 6.54 Million | 828 Thousand | 6.62 Million | 978 Thousand | -699 Thousand |
Tax Assets | -5.71 Million | -5.71 Million | - | -6.62 Million | - | 699 Thousand |
Other Non Current Assets | 5.71 Million | 5.71 Million | 5.71 Million | 6.62 Million | 5.64 Million | 6.89 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 157.57 Million | 157.57 Million | 157.57 Million | 150.72 Million | 150.72 Million | 133.67 Million |
Total Current Liabilities | 61.05 Million | 61.05 Million | 61.05 Million | 83.96 Million | 83.96 Million | 74.81 Million |
Account Payables | 20.43 Million | 20.43 Million | 30.83 Million | 23.06 Million | 23.06 Million | 31.76 Million |
Tax Payables | 859 Thousand | 859 Thousand | - | 2 Million | - | 921 Thousand |
Short Term Debt | 14.02 Million | 14.02 Million | 14.02 Million | 13.94 Million | 11.07 Million | 6.72 Million |
Deferred Revenue | 15.11 Million | 15.11 Million | - | 31.41 Million | - | 32.74 Million |
Other Current Liabilities | 11.48 Million | 11.48 Million | 16.19 Million | 15.55 Million | 49.83 Million | 3.57 Million |
Total Non Current Liabilities | 96.52 Million | 96.52 Million | 96.52 Million | 66.75 Million | 66.75 Million | 58.86 Million |
Long-Term Debt | 54.96 Million | 54.96 Million | 61.9 Million | 55.35 Million | 55.35 Million | 47.25 Million |
Deferred Revenue Non Current | 19.26 Million | 19.26 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.49 Million | 7.49 Million | 34.61 Million | 412 Thousand | 11.39 Million | 246 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.65 Million | 126.65 Million | 126.65 Million | 118.68 Million | 118.68 Million | 129.15 Million |
Stock Holders Equity | 122.28 Million | 122.28 Million | 122.28 Million | 114.19 Million | 114.19 Million | 124.74 Million |
Common Stock | 751 Thousand | 751 Thousand | 751 Thousand | 751 Thousand | 751 Thousand | 769 Thousand |
Retained Earnings | 123.71 Million | 123.71 Million | 123.71 Million | 110.29 Million | 110.29 Million | 119.05 Million |
Accumulated other comprehensive income | -2.18 Million | -2.18 Million | -2.18 Million | 3.14 Million | 3.14 Million | 4.92 Million |
Common Stock Equity | 122.28 Million | 122.28 Million | 122.28 Million | 114.19 Million | 114.19 Million | 124.74 Million |
Capital Lease Obligation | 6.94 Million | 6.94 Million | - | 9.78 Million | 9.78 Million | 6.22 Million |
Total Investments | 6.54 Million | 6.54 Million | 828 Thousand | 978 Thousand | 978 Thousand | 964 Thousand |
Total Debt | 75.93 Million | 75.93 Million | 75.93 Million | 69.29 Million | 66.42 Million | 53.98 Million |
Net Debt | 45.25 Million | 45.25 Million | 45.25 Million | 55.89 Million | 53.02 Million | 34.32 Million |
0293
RDAR
600163
2166
CAY
PO0