GBp 515.0
(-0.58%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 378.04 Million | 376.32 Million | 367.55 Million | 313.13 Million | 322.05 Million | 281.24 Million |
Total Current Assets | 368.21 Million | 364.27 Million | 353.45 Million | 300.54 Million | 301.72 Million | 259.22 Million |
Cash And Short Term Investments | 10.68 Million | 5.15 Million | 33.76 Million | 34.33 Million | 76.8 Million | 30.3 Million |
Cash and Cash Equivalents | 10.68 Million | 5.15 Million | 33.76 Million | 34.33 Million | 76.8 Million | 30.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.28 Million | 9.9 Million | 20.42 Million | 17.82 Million | 5.75 Million | 45.79 Million |
Inventory | 345.23 Million | 344.62 Million | 286.88 Million | 239.96 Million | 216.33 Million | 183.12 Million |
Other Current Assets | 12.3 Million | 1.22 Million | 1.22 Million | 8.42 Million | 2.82 Million | - |
Total Non-Current Assets | 9.82 Million | 12.05 Million | 14.1 Million | 12.58 Million | 20.32 Million | 22.01 Million |
Net PPE | 9.26 Million | 11.2 Million | 8.11 Million | 6.68 Million | 5.91 Million | 2.34 Million |
Good Will And Intangible Assets | -560 Thousand | -51 Thousand | -5.05 Million | -4.67 Million | -12.23 Million | -17.01 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 243 Thousand | 51 Thousand | 5.05 Million | 4.67 Million | 12.23 Million | 17.01 Million |
Tax Assets | 317 Thousand | 797 Thousand | 941 Thousand | 1.23 Million | 2.17 Million | 2.65 Million |
Other Non Current Assets | 560 Thousand | 51 Thousand | 5.05 Million | 4.67 Million | 12.23 Million | 17.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 80.3 Million | 90.31 Million | 95.38 Million | 68.2 Million | 109.44 Million | 77.34 Million |
Total Current Liabilities | 63.61 Million | 73.93 Million | 73.63 Million | 61.05 Million | 97.38 Million | 68.44 Million |
Account Payables | 16.47 Million | 68.66 Million | 72.29 Million | 61.02 Million | 37.36 Million | 65.06 Million |
Tax Payables | 2.28 Million | 2.62 Million | 2.38 Million | 1.89 Million | 1.28 Million | 3.37 Million |
Short Term Debt | 1.59 Million | 1.25 Million | 667 Thousand | 60 Million | 60 Million | - |
Deferred Revenue | 1.13 Million | -51.27 Million | -57.95 Million | -91.75 Million | -81.63 Million | - |
Other Current Liabilities | 44.41 Million | 55.28 Million | 58.62 Million | 31.77 Million | 81.65 Million | 3.37 Million |
Total Non Current Liabilities | 16.68 Million | 16.37 Million | 21.75 Million | 7.15 Million | 12.06 Million | 8.9 Million |
Long-Term Debt | - | 3.88 Million | 2.34 Million | 1.75 Million | 2.16 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.68 Million | 12.49 Million | 19.41 Million | 5.39 Million | 9.9 Million | 8.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 297.74 Million | 286.01 Million | 272.17 Million | 244.93 Million | 212.6 Million | 203.89 Million |
Stock Holders Equity | 297.74 Million | 286.01 Million | 272.17 Million | 244.93 Million | 212.6 Million | 203.89 Million |
Common Stock | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.09 Million |
Retained Earnings | 281.18 Million | 269.74 Million | 255.63 Million | 227.92 Million | 195.6 Million | 202.8 Million |
Accumulated other comprehensive income | - | - | - | - | -4.83 Million | -4.29 Million |
Common Stock Equity | 297.74 Million | 286.01 Million | 272.17 Million | 244.93 Million | 212.6 Million | 203.89 Million |
Capital Lease Obligation | 5.07 Million | 5.14 Million | 3 Million | 2.32 Million | 3.08 Million | - |
Total Investments | 243 Thousand | 51 Thousand | 5.05 Million | 4.67 Million | 12.23 Million | 17.01 Million |
Total Debt | 1.59 Million | 5.14 Million | 3 Million | 60 Million | 60 Million | - |
Net Debt | -9.08 Million | -15 Thousand | -30.75 Million | 25.66 Million | -16.8 Million | -30.3 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 378.04 Million | 379.29 Million | 376.32 Million | 376.32 Million | 373.68 Million | 367.55 Million |
Total Current Assets | 368.21 Million | 367.29 Million | 364.27 Million | 364.27 Million | 362.82 Million | 353.45 Million |
Cash And Short Term Investments | 10.68 Million | -872 Thousand | 5.15 Million | 5.15 Million | 12.61 Million | 33.76 Million |
Cash and Cash Equivalents | 10.68 Million | - | 5.15 Million | 5.15 Million | 12.61 Million | 33.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.28 Million | 9.24 Million | 9.9 Million | 9.9 Million | 22.03 Million | 20.42 Million |
Inventory | 345.23 Million | 358.05 Million | 344.62 Million | 344.62 Million | 326.79 Million | 286.88 Million |
Other Current Assets | 12.3 Million | 872 Thousand | 1.22 Million | 4.58 Million | 511.99 Thousand | 1.22 Million |
Total Non-Current Assets | 9.82 Million | 12 Million | 12.05 Million | 12.05 Million | 10.86 Million | 14.1 Million |
Net PPE | 9.26 Million | 10.87 Million | 11.2 Million | 11.2 Million | 9.53 Million | 8.11 Million |
Good Will And Intangible Assets | -560 Thousand | - | -51 Thousand | -51 Thousand | -141 Thousand | -5.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 243 Thousand | - | 51 Thousand | 51 Thousand | 141 Thousand | 5.05 Million |
Tax Assets | 317 Thousand | 1.12 Million | 797 Thousand | 797 Thousand | 1.18 Million | 941 Thousand |
Other Non Current Assets | 560 Thousand | -1.00 | 51 Thousand | 51 Thousand | 141 Thousand | 5.05 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 80.3 Million | 92.05 Million | 90.31 Million | 90.31 Million | 95.7 Million | 95.38 Million |
Total Current Liabilities | 63.61 Million | 79.68 Million | 73.93 Million | 73.93 Million | 77.44 Million | 73.63 Million |
Account Payables | 16.47 Million | 53.38 Million | 68.66 Million | 68.66 Million | 71.48 Million | 72.29 Million |
Tax Payables | 2.28 Million | - | 2.62 Million | 2.62 Million | - | 2.38 Million |
Short Term Debt | - | 18.73 Million | 1.25 Million | 1.25 Million | - | 667 Thousand |
Deferred Revenue | - | - | -51.27 Million | -51.27 Million | - | -57.95 Million |
Other Current Liabilities | 47.14 Million | 7.55 Million | 55.28 Million | 55.28 Million | 5.96 Million | 58.62 Million |
Total Non Current Liabilities | 16.68 Million | 12.36 Million | 16.37 Million | 16.37 Million | 18.26 Million | 21.75 Million |
Long-Term Debt | - | 5.29 Million | 3.88 Million | 3.88 Million | 4.1 Million | 2.34 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.68 Million | 7.07 Million | 12.49 Million | 12.49 Million | 14.15 Million | 19.41 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 297.74 Million | 287.24 Million | 286.01 Million | 286.01 Million | 277.98 Million | 272.17 Million |
Stock Holders Equity | 297.74 Million | 287.24 Million | 286.01 Million | 286.01 Million | 277.98 Million | 272.17 Million |
Common Stock | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million |
Retained Earnings | 281.18 Million | 270.7 Million | 269.74 Million | 269.74 Million | 261.72 Million | 255.63 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 297.74 Million | 287.24 Million | 286.01 Million | 286.01 Million | 277.98 Million | 272.17 Million |
Capital Lease Obligation | 5.07 Million | 5.29 Million | 5.14 Million | 5.14 Million | 4.1 Million | 3 Million |
Total Investments | 243 Thousand | - | 51 Thousand | 51 Thousand | 141 Thousand | 5.05 Million |
Total Debt | - | 24.02 Million | 5.14 Million | 5.14 Million | 4.1 Million | 3 Million |
Net Debt | -10.68 Million | 24.02 Million | -15 Thousand | -15 Thousand | -8.5 Million | -30.75 Million |
THRL
GRPLTD
RWA
SAKHTISUG
INS
002099