GBp 172.5
(6.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 321.22 Million | 305.59 Million | 320.53 Million | 295.47 Million | 254.19 Million | 251.37 Million |
Total Current Assets | 68.72 Million | 45.64 Million | 44.84 Million | 28.44 Million | 25.58 Million | 36.22 Million |
Cash And Short Term Investments | 60 Million | 34.13 Million | 38.15 Million | 16.43 Million | 19.88 Million | 28.45 Million |
Cash and Cash Equivalents | 60 Million | 34.13 Million | 38.15 Million | 16.43 Million | 19.88 Million | 28.45 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.88 Million | - | 1.00 | 4.48 Million | 1.00 | - |
Inventory | 5.82 Million | 8.42 Million | 4.94 Million | 5.33 Million | 3.83 Million | 4.95 Million |
Other Current Assets | - | 3.08 Million | 1.74 Million | 2.19 Million | 1.86 Million | 2.81 Million |
Total Non-Current Assets | 252.49 Million | 258.44 Million | 275.68 Million | 267.03 Million | 228.6 Million | 215.15 Million |
Net PPE | 250.94 Million | 258.04 Million | 275.29 Million | 266.7 Million | 228.28 Million | 213.14 Million |
Good Will And Intangible Assets | 575 Thousand | 407 Thousand | 387 Thousand | 325 Thousand | 322 Thousand | 2.01 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 575 Thousand | 407 Thousand | 387 Thousand | 325 Thousand | 322 Thousand | 2.01 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 979 Thousand | -258.44 Million | -275.68 Million | -267.03 Million | -228.6 Million | -215.15 Million |
Other Assets | - | 1.49 Million | - | - | - | - |
Total Liabilities | 51.46 Million | 60.12 Million | 57.95 Million | 61.77 Million | 39.25 Million | 40.13 Million |
Total Current Liabilities | 43.86 Million | 47.75 Million | 40.9 Million | 42.72 Million | 33.89 Million | 35.18 Million |
Account Payables | 20.91 Million | 17.01 Million | 19.35 Million | 13.82 Million | 13.52 Million | 9.68 Million |
Tax Payables | 5.38 Million | 2.68 Million | 2.88 Million | 5.12 Million | 3.58 Million | 9.42 Million |
Short Term Debt | 169 Thousand | 169 Thousand | 177 Thousand | 383 Thousand | 2.12 Million | 1.55 Million |
Deferred Revenue | - | -169 Thousand | -177 Thousand | -383 Thousand | -2.12 Million | -1.55 Million |
Other Current Liabilities | 22.77 Million | 30.74 Million | 21.54 Million | 28.9 Million | 20.36 Million | 25.49 Million |
Total Non Current Liabilities | 7.6 Million | 12.36 Million | 17.05 Million | 19.04 Million | 5.36 Million | 4.95 Million |
Long-Term Debt | 570 Thousand | 683 Thousand | 794 Thousand | - | 479 Thousand | 258 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.03 Million | 8.96 Million | 13.01 Million | 15.68 Million | 2.15 Million | 2.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 269.75 Million | 245.46 Million | 262.57 Million | 233.7 Million | 214.94 Million | 211.24 Million |
Stock Holders Equity | 269.75 Million | 245.46 Million | 262.57 Million | 233.7 Million | 214.94 Million | 211.24 Million |
Common Stock | 1.92 Million | 1.74 Million | 1.74 Million | 1.72 Million | 1.72 Million | 1.72 Million |
Retained Earnings | 213.78 Million | 202.13 Million | 202.08 Million | 176.64 Million | 167.55 Million | 161.54 Million |
Accumulated other comprehensive income | -29.71 Million | -29.79 Million | -12.63 Million | -15.9 Million | -25.57 Million | -23.24 Million |
Common Stock Equity | 269.75 Million | 245.46 Million | 262.57 Million | 233.7 Million | 214.94 Million | 211.24 Million |
Capital Lease Obligation | 739 Thousand | 852 Thousand | 971 Thousand | 383 Thousand | 2.6 Million | 1.8 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 739 Thousand | 852 Thousand | 971 Thousand | 383 Thousand | 2.6 Million | 1.8 Million |
Net Debt | -59.26 Million | -33.28 Million | -37.18 Million | -16.05 Million | -17.28 Million | -26.64 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 324.42 Million | 321.22 Million | 321.22 Million | 303.15 Million | 305.59 Million | 305.59 Million |
Total Current Assets | 77.09 Million | 68.72 Million | 68.72 Million | 55.37 Million | 45.64 Million | 45.64 Million |
Cash And Short Term Investments | 65.25 Million | 60 Million | 60 Million | 46.88 Million | 34.13 Million | 34.13 Million |
Cash and Cash Equivalents | 65.25 Million | 60 Million | 60 Million | 46.88 Million | 34.13 Million | 34.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.98 Million | 238 Thousand | 2.88 Million | 2.95 Million | - | - |
Inventory | 7.86 Million | 5.82 Million | 5.82 Million | 5.53 Million | 8.42 Million | 8.42 Million |
Other Current Assets | - | 2.64 Million | - | - | 3.08 Million | 3.08 Million |
Total Non-Current Assets | 247.32 Million | 252.49 Million | 252.49 Million | 246.16 Million | 258.44 Million | 258.44 Million |
Net PPE | 245.25 Million | 250.94 Million | 250.94 Million | 245.63 Million | 258.04 Million | 258.04 Million |
Good Will And Intangible Assets | 600 Thousand | 575 Thousand | 575 Thousand | 532 Thousand | 407 Thousand | 407 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 600 Thousand | 575 Thousand | 575 Thousand | 532 Thousand | 407 Thousand | 407 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.47 Million | 979 Thousand | 979 Thousand | -246.16 Million | -258.44 Million | -258.44 Million |
Other Assets | - | - | - | 1.61 Million | 1.49 Million | 1.49 Million |
Total Liabilities | 51.26 Million | 51.46 Million | 51.46 Million | 48.07 Million | 60.12 Million | 60.12 Million |
Total Current Liabilities | 43.69 Million | 43.86 Million | 43.86 Million | 34.56 Million | 47.75 Million | 47.75 Million |
Account Payables | 36.53 Million | 20.91 Million | 20.91 Million | 34.39 Million | 17.01 Million | 17.01 Million |
Tax Payables | - | 5.38 Million | 5.38 Million | - | 2.68 Million | 2.68 Million |
Short Term Debt | - | 169 Thousand | 169 Thousand | 167 Thousand | 169 Thousand | 169 Thousand |
Deferred Revenue | - | - | - | -167 Thousand | -169 Thousand | -169 Thousand |
Other Current Liabilities | 7.16 Million | 22.77 Million | 22.77 Million | 167 Thousand | 30.74 Million | 30.74 Million |
Total Non Current Liabilities | 7.56 Million | 7.6 Million | 7.6 Million | 13.51 Million | 12.36 Million | 12.36 Million |
Long-Term Debt | - | 570 Thousand | 570 Thousand | 628 Thousand | 683 Thousand | 683 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.56 Million | 7.03 Million | 7.03 Million | 11.72 Million | 8.96 Million | 8.96 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 273.16 Million | 269.75 Million | 269.75 Million | 255.07 Million | 245.46 Million | 245.46 Million |
Stock Holders Equity | 273.16 Million | 269.75 Million | 269.75 Million | 255.07 Million | 245.46 Million | 245.46 Million |
Common Stock | 1.84 Million | 1.92 Million | 1.92 Million | 1.92 Million | 1.74 Million | 1.74 Million |
Retained Earnings | 228.76 Million | 213.78 Million | 213.78 Million | 207.21 Million | 202.13 Million | 202.13 Million |
Accumulated other comprehensive income | -27.29 Million | -29.71 Million | -29.71 Million | -34.66 Million | -29.79 Million | -29.79 Million |
Common Stock Equity | 273.16 Million | 269.75 Million | 269.75 Million | 255.07 Million | 245.46 Million | 245.46 Million |
Capital Lease Obligation | 677 Thousand | 739 Thousand | 739 Thousand | 795 Thousand | 852 Thousand | 852 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | - | 739 Thousand | 739 Thousand | 795 Thousand | 852 Thousand | 852 Thousand |
Net Debt | -65.25 Million | -59.26 Million | -59.26 Million | -46.09 Million | -33.28 Million | -33.28 Million |
ANAB
SMGI
MELE
8488
LMTI
3184