GBp 136.0
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 697.14 Million | 744.35 Million | 764.25 Million | 658.51 Million | 733.88 Million | 758.84 Million |
Total Current Assets | 106.72 Million | 302.03 Million | 355.08 Million | 223.16 Million | 324.98 Million | 377.66 Million |
Cash And Short Term Investments | 81.7 Million | 119.45 Million | 169.86 Million | 147.82 Million | 190.76 Million | 295.56 Million |
Cash and Cash Equivalents | 81.7 Million | 119.45 Million | 169.86 Million | 147.82 Million | 190.76 Million | 295.56 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.15 Million | 158.03 Million | 174.63 Million | 34.02 Million | 97.91 Million | 61.25 Million |
Inventory | 9.9 Million | 6.37 Million | 6.01 Million | 36.52 Million | 31.04 Million | 14.19 Million |
Other Current Assets | 4.96 Million | 176.2 Million | 4.56 Million | 4.78 Million | 5.26 Million | 67.9 Million |
Total Non-Current Assets | 590.41 Million | 442.32 Million | 409.17 Million | 435.34 Million | 408.9 Million | 381.18 Million |
Net PPE | 445.84 Million | 436.44 Million | 404.2 Million | 374.7 Million | 407.6 Million | 380.53 Million |
Good Will And Intangible Assets | 2.81 Million | 4.3 Million | 3.58 Million | 933 Thousand | 454 Thousand | 84 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.81 Million | 4.3 Million | 3.58 Million | 933 Thousand | 454 Thousand | 84 Thousand |
Long-Term Investments | -1.54 Million | 440.75 Million | 407.78 Million | - | 408.05 Million | 380.62 Million |
Tax Assets | 1.54 Million | 1.57 Million | 1.38 Million | 617 Thousand | 849 Thousand | 559 Thousand |
Other Non Current Assets | 141.76 Million | -440.75 Million | -407.78 Million | 59.09 Million | -408.05 Million | -380.62 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 149.9 Million | 171.43 Million | 242.55 Million | 204.48 Million | 213.96 Million | 206.02 Million |
Total Current Liabilities | 114.55 Million | 128.56 Million | 98.8 Million | 69.12 Million | 83.98 Million | 85.63 Million |
Account Payables | 11.95 Million | 3.49 Million | 6.49 Million | 2.21 Million | 6.98 Million | 11.85 Million |
Tax Payables | - | - | - | 100 Thousand | - | - |
Short Term Debt | 359 Thousand | 385 Thousand | 419 Thousand | 5.07 Million | 1.26 Million | - |
Deferred Revenue | -359 Thousand | - | 91.88 Million | - | - | - |
Other Current Liabilities | 102.6 Million | 124.67 Million | -1000.00 | 61.83 Million | 75.73 Million | 73.77 Million |
Total Non Current Liabilities | 35.35 Million | 42.87 Million | 143.75 Million | 135.36 Million | 129.98 Million | 120.39 Million |
Long-Term Debt | 39 Thousand | 325 Thousand | 99.91 Million | 99.69 Million | 100.18 Million | 97.79 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.31 Million | 42.54 Million | 43.84 Million | 35.67 Million | 29.8 Million | 22.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 547.23 Million | 572.92 Million | 521.7 Million | 454.02 Million | 519.91 Million | 552.81 Million |
Stock Holders Equity | 547.23 Million | 572.92 Million | 521.7 Million | 454.02 Million | 519.91 Million | 552.81 Million |
Common Stock | 222.44 Million | 216.24 Million | 213.73 Million | 211.37 Million | 229.43 Million | 229.43 Million |
Retained Earnings | -174.75 Million | -166.72 Million | -432.17 Million | -593.42 Million | -548.21 Million | -593.52 Million |
Accumulated other comprehensive income | -3.76 Million | -4.71 Million | -2.76 Million | -4.24 Million | -3.22 Million | -225.71 Million |
Common Stock Equity | 547.23 Million | 572.92 Million | 521.7 Million | 454.02 Million | 519.91 Million | 552.81 Million |
Capital Lease Obligation | 398 Thousand | 710 Thousand | 1.2 Million | 1.77 Million | 3.25 Million | - |
Total Investments | -1.54 Million | 440.75 Million | 407.78 Million | - | 408.05 Million | 380.62 Million |
Total Debt | 398 Thousand | 710 Thousand | 100.33 Million | 104.76 Million | 101.44 Million | 97.79 Million |
Net Debt | -81.31 Million | -118.74 Million | -69.53 Million | -43.05 Million | -89.31 Million | -197.77 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 686.54 Million | 697.14 Million | 697.14 Million | 728.62 Million | 744.35 Million | 744.35 Million |
Total Current Assets | 119.97 Million | 106.72 Million | 106.72 Million | 158.08 Million | 302.03 Million | 302.03 Million |
Cash And Short Term Investments | 102.33 Million | 81.7 Million | 81.7 Million | 84.93 Million | 119.45 Million | 119.45 Million |
Cash and Cash Equivalents | 102.33 Million | 81.7 Million | 81.7 Million | 84.93 Million | 119.45 Million | 119.45 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.62 Million | 10.15 Million | 6.35 Million | 56.59 Million | 158.03 Million | 158.03 Million |
Inventory | 9.91 Million | 9.9 Million | 9.9 Million | 14.15 Million | 6.37 Million | 6.37 Million |
Other Current Assets | 3.53 Million | 4.96 Million | 8.76 Million | 2.39 Million | 176.2 Million | 176.2 Million |
Total Non-Current Assets | 566.56 Million | 590.41 Million | 590.41 Million | 570.53 Million | 442.32 Million | 442.32 Million |
Net PPE | 415.78 Million | 445.84 Million | 445.84 Million | 463.46 Million | 436.44 Million | 436.44 Million |
Good Will And Intangible Assets | 1.61 Million | 2.81 Million | 2.81 Million | 3.64 Million | 4.3 Million | 4.3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.61 Million | 2.81 Million | 2.81 Million | 3.64 Million | 4.3 Million | 4.3 Million |
Long-Term Investments | - | -1.54 Million | -1.54 Million | - | 440.75 Million | 440.75 Million |
Tax Assets | - | 1.54 Million | 1.54 Million | 1.25 Million | 1.57 Million | 1.57 Million |
Other Non Current Assets | 149.16 Million | 141.76 Million | 141.76 Million | 102.17 Million | -440.75 Million | -440.75 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 158.54 Million | 149.9 Million | 149.9 Million | 175.29 Million | 171.43 Million | 171.43 Million |
Total Current Liabilities | 123.28 Million | 114.55 Million | 114.55 Million | 131.2 Million | 128.56 Million | 128.56 Million |
Account Payables | 3.11 Million | 11.95 Million | 11.95 Million | 24.27 Million | 3.49 Million | 3.49 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 359 Thousand | 359 Thousand | 415 Thousand | 385 Thousand | 385 Thousand |
Deferred Revenue | - | -359 Thousand | -359 Thousand | - | - | - |
Other Current Liabilities | 120.17 Million | 102.6 Million | 102.6 Million | 106.52 Million | 124.67 Million | 124.67 Million |
Total Non Current Liabilities | 35.26 Million | 35.35 Million | 35.35 Million | 44.09 Million | 42.87 Million | 42.87 Million |
Long-Term Debt | - | 39 Thousand | 39 Thousand | 194 Thousand | 325 Thousand | 325 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.26 Million | 35.31 Million | 35.31 Million | 43.89 Million | 42.54 Million | 42.54 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 527.99 Million | 547.23 Million | 547.23 Million | 553.33 Million | 572.92 Million | 572.92 Million |
Stock Holders Equity | 527.99 Million | 547.23 Million | 547.23 Million | 553.33 Million | 572.92 Million | 572.92 Million |
Common Stock | 219.33 Million | 222.44 Million | 222.44 Million | 222.44 Million | 216.24 Million | 216.24 Million |
Retained Earnings | -173.22 Million | -174.75 Million | -174.75 Million | -168.46 Million | -166.72 Million | -166.72 Million |
Accumulated other comprehensive income | -3.9 Million | -3.76 Million | -3.76 Million | -3.81 Million | -4.71 Million | -4.71 Million |
Common Stock Equity | 527.99 Million | 547.23 Million | 547.23 Million | 553.33 Million | 572.92 Million | 572.92 Million |
Capital Lease Obligation | 171 Thousand | 398 Thousand | 398 Thousand | 609 Thousand | 710 Thousand | 710 Thousand |
Total Investments | - | -1.54 Million | -1.54 Million | - | 440.75 Million | 440.75 Million |
Total Debt | - | 398 Thousand | 398 Thousand | 609 Thousand | 710 Thousand | 710 Thousand |
Net Debt | -102.33 Million | -81.31 Million | -81.31 Million | -84.32 Million | -118.74 Million | -118.74 Million |
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BEC
APCOTEXIND
1617
WHLRD
PANS