GBp 524.0
(-3.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 192.6 Million | 176.08 Million | 160.7 Million | 178.15 Million | 183.77 Million | 184.9 Million |
Total Current Assets | 78.95 Million | 78.67 Million | 64.81 Million | 76.61 Million | 84.01 Million | 78.9 Million |
Cash And Short Term Investments | 7.29 Million | 5.99 Million | 8.35 Million | 19.73 Million | 17.51 Million | 19.43 Million |
Cash and Cash Equivalents | 7.29 Million | 5.99 Million | 8.35 Million | 19.73 Million | 17.51 Million | 19.43 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 32.52 Million | 34.53 Million | 27.35 Million | 25.26 Million | 32.01 Million | 34.05 Million |
Inventory | 37.58 Million | 37.07 Million | 28.15 Million | 30.58 Million | 33.31 Million | 24.44 Million |
Other Current Assets | 1.54 Million | 35.59 Million | 957 Thousand | 1.03 Million | 1.17 Million | 35.02 Million |
Total Non-Current Assets | 113.65 Million | 97.41 Million | 95.89 Million | 101.53 Million | 99.75 Million | 105.99 Million |
Net PPE | 51.75 Million | 47.51 Million | 43.17 Million | 45.48 Million | 39.62 Million | 38.32 Million |
Good Will And Intangible Assets | 59.72 Million | 47.93 Million | 50.83 Million | 54.62 Million | 58.59 Million | 65.73 Million |
Good Will | 45.05 Million | 35.61 Million | 36.71 Million | 37.74 Million | 38.95 Million | 43.56 Million |
Intangible Assets | 14.67 Million | 12.32 Million | 14.11 Million | 16.88 Million | 19.64 Million | 22.16 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 2.17 Million | 1.96 Million | 1.88 Million | 1.43 Million | 1.53 Million | 1.94 Million |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 72.87 Million | 57.54 Million | 46.42 Million | 64.79 Million | 70.93 Million | 77.05 Million |
Total Current Liabilities | 23.19 Million | 25.13 Million | 21.45 Million | 24.23 Million | 29.85 Million | 32.4 Million |
Account Payables | 21.15 Million | 22.76 Million | 19.32 Million | 17.97 Million | 22.66 Million | 25.26 Million |
Tax Payables | 581 Thousand | 578 Thousand | 481 Thousand | 1.12 Million | 1.11 Million | 309 Thousand |
Short Term Debt | 1.45 Million | 1.79 Million | 1.65 Million | 1.89 Million | 77 Thousand | 75 Thousand |
Deferred Revenue | 764 Thousand | 1.06 Million | 249 Thousand | 1.12 Million | 2.35 Million | 1.17 Million |
Other Current Liabilities | -183 Thousand | -485 Thousand | 232 Thousand | 3.25 Million | 4.75 Million | 5.89 Million |
Total Non Current Liabilities | 49.68 Million | 32.4 Million | 24.97 Million | 40.56 Million | 41.07 Million | 44.64 Million |
Long-Term Debt | 37.55 Million | 23.26 Million | 15.94 Million | 32.57 Million | 31.72 Million | 29.96 Million |
Deferred Revenue Non Current | 1.58 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 870 Thousand | 848 Thousand | 1.44 Million | 1.69 Million | 2.94 Million | 8.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 119.73 Million | 118.54 Million | 114.27 Million | 113.35 Million | 112.84 Million | 107.84 Million |
Stock Holders Equity | 119.73 Million | 118.54 Million | 114.27 Million | 113.35 Million | 112.84 Million | 107.84 Million |
Common Stock | 5.15 Million | 5 Million | 5 Million | 5 Million | 5 Million | 4.98 Million |
Retained Earnings | 76.92 Million | 75.71 Million | 80.08 Million | 77.07 Million | 74.79 Million | 72.84 Million |
Accumulated other comprehensive income | 10.04 Million | 14.55 Million | 5.91 Million | 8 Million | 9.78 Million | -30.04 Million |
Common Stock Equity | 119.73 Million | 118.54 Million | 114.27 Million | 113.35 Million | 112.84 Million | 107.84 Million |
Capital Lease Obligation | 10.83 Million | 6.27 Million | 6.62 Million | 8.19 Million | 18 Thousand | 31 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 39 Million | 25.06 Million | 17.59 Million | 34.47 Million | 31.79 Million | 30.03 Million |
Net Debt | 31.71 Million | 19.06 Million | 9.24 Million | 14.73 Million | 14.28 Million | 10.6 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 171.32 Million | 192.6 Million | 192.6 Million | 169 Million | 176.08 Million | 176.08 Million |
Total Current Assets | 68.49 Million | 78.95 Million | 78.95 Million | 77.23 Million | 78.67 Million | 78.67 Million |
Cash And Short Term Investments | 4.81 Million | 7.29 Million | 7.29 Million | 6.14 Million | 5.99 Million | 5.99 Million |
Cash and Cash Equivalents | 4.81 Million | 7.29 Million | 7.29 Million | 6.14 Million | 5.99 Million | 5.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 31.66 Million | 32.52 Million | 32.52 Million | 31.12 Million | 34.53 Million | 34.53 Million |
Inventory | 32.02 Million | 37.58 Million | 37.58 Million | 39.96 Million | 37.07 Million | 37.07 Million |
Other Current Assets | - | 1.54 Million | 1.54 Million | - | 35.59 Million | 35.59 Million |
Total Non-Current Assets | 102.82 Million | 113.65 Million | 113.65 Million | 91.77 Million | 97.41 Million | 97.41 Million |
Net PPE | 46.75 Million | 51.75 Million | 51.75 Million | 45.89 Million | 47.51 Million | 47.51 Million |
Good Will And Intangible Assets | 54.29 Million | 59.72 Million | 59.72 Million | 44.24 Million | 47.93 Million | 47.93 Million |
Good Will | - | 45.05 Million | 45.05 Million | - | 35.61 Million | 35.61 Million |
Intangible Assets | 54.29 Million | 14.67 Million | 14.67 Million | 44.24 Million | 12.32 Million | 12.32 Million |
Long-Term Investments | -54.29 Million | - | - | - | - | - |
Tax Assets | 1.77 Million | 2.17 Million | 2.17 Million | 1.64 Million | 1.96 Million | 1.96 Million |
Other Non Current Assets | 54.29 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 64.34 Million | 72.87 Million | 72.87 Million | 54.4 Million | 57.54 Million | 57.54 Million |
Total Current Liabilities | 18.72 Million | 23.19 Million | 23.19 Million | 21.9 Million | 25.13 Million | 25.13 Million |
Account Payables | 16.93 Million | 21.15 Million | 21.15 Million | 19.51 Million | 22.76 Million | 22.76 Million |
Tax Payables | 866 Thousand | 581 Thousand | 581 Thousand | 1.1 Million | 578 Thousand | 578 Thousand |
Short Term Debt | 923 Thousand | 1.45 Million | 1.45 Million | 1.29 Million | 1.79 Million | 1.79 Million |
Deferred Revenue | - | 764 Thousand | - | - | 1.06 Million | - |
Other Current Liabilities | 866 Thousand | -183 Thousand | 581 Thousand | 1.1 Million | -485 Thousand | 578 Thousand |
Total Non Current Liabilities | 45.62 Million | 49.68 Million | 49.68 Million | 32.49 Million | 32.4 Million | 32.4 Million |
Long-Term Debt | 26.97 Million | 37.55 Million | 37.55 Million | 24.05 Million | 23.26 Million | 23.26 Million |
Deferred Revenue Non Current | 7.28 Million | 1.58 Million | 1.58 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.32 Million | 870 Thousand | 870 Thousand | 804 Thousand | 848 Thousand | 848 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 106.97 Million | 119.73 Million | 119.73 Million | 114.6 Million | 118.54 Million | 118.54 Million |
Stock Holders Equity | 106.97 Million | 119.73 Million | 119.73 Million | 114.6 Million | 118.54 Million | 118.54 Million |
Common Stock | 5.15 Million | 5.15 Million | 5.15 Million | 5 Million | 5 Million | 5 Million |
Retained Earnings | 77.68 Million | 76.92 Million | 76.92 Million | 76.65 Million | 75.71 Million | 75.71 Million |
Accumulated other comprehensive income | 8.08 Million | 10.04 Million | 10.04 Million | 9.68 Million | 14.55 Million | 14.55 Million |
Common Stock Equity | 106.97 Million | 119.73 Million | 119.73 Million | 114.6 Million | 118.54 Million | 118.54 Million |
Capital Lease Obligation | 7.28 Million | 10.83 Million | 10.83 Million | 6.33 Million | 6.27 Million | 6.27 Million |
Total Investments | -54.29 Million | - | - | - | - | - |
Total Debt | 35.17 Million | 39 Million | 39 Million | 25.34 Million | 25.06 Million | 25.06 Million |
Net Debt | 30.36 Million | 31.71 Million | 31.71 Million | 19.2 Million | 19.06 Million | 19.06 Million |
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