GBp 353.0
(0.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 252.1 Million | 211.36 Million | 169.95 Million | 169.62 Million | 187.01 Million | 141.31 Million |
Total Current Assets | 187.36 Million | 151.74 Million | 118.5 Million | 117.76 Million | 132.48 Million | 116.22 Million |
Cash And Short Term Investments | 11.38 Million | 12.22 Million | 17.63 Million | 34.45 Million | 12 Million | 11.41 Million |
Cash and Cash Equivalents | 11.38 Million | 12.22 Million | 17.63 Million | 34.45 Million | 12 Million | 11.41 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 135.27 Million | 104.04 Million | 72.44 Million | 55.75 Million | 90.6 Million | 74.67 Million |
Inventory | 40.71 Million | 35.46 Million | 28.42 Million | 27.56 Million | 29.15 Million | 29.26 Million |
Other Current Assets | 4.59 Million | 104.04 Million | - | 1000.00 | 714 Thousand | 877 Thousand |
Total Non-Current Assets | 64.73 Million | 59.62 Million | 51.44 Million | 51.85 Million | 54.53 Million | 25.09 Million |
Net PPE | 35.26 Million | 32.03 Million | 28.5 Million | 26.97 Million | 28.88 Million | 6.03 Million |
Good Will And Intangible Assets | 29.46 Million | 27.33 Million | 21.22 Million | 22.05 Million | 23.46 Million | 17.98 Million |
Good Will | 21.85 Million | 20.96 Million | 19.33 Million | 19.33 Million | 19.58 Million | 17.64 Million |
Intangible Assets | 7.61 Million | 6.36 Million | 1.89 Million | 2.72 Million | 3.88 Million | 343 Thousand |
Long-Term Investments | - | 1000.00 | - | - | - | - |
Tax Assets | - | 251 Thousand | 1.72 Million | 2.82 Million | 2.18 Million | 1.07 Million |
Other Non Current Assets | -1.00 | -1000.00 | - | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 74.73 Million | 47.24 Million | 33.33 Million | 35.07 Million | 64.4 Million | 34.32 Million |
Total Current Liabilities | 12.77 Million | 13.77 Million | 13.72 Million | 16.34 Million | 12.89 Million | 8.18 Million |
Account Payables | 7.95 Million | 9.09 Million | 10.15 Million | 10.8 Million | 10.57 Million | 7.38 Million |
Tax Payables | 858 Thousand | 937 Thousand | 375 Thousand | 1.97 Million | 2.06 Million | 797 Thousand |
Short Term Debt | 3.96 Million | 3.74 Million | 3.19 Million | 3.56 Million | 253 Thousand | 249 Thousand |
Deferred Revenue | - | - | - | - | - | -249 Thousand |
Other Current Liabilities | 858 Thousand | 937 Thousand | 375 Thousand | 1.97 Million | 2.06 Million | 797 Thousand |
Total Non Current Liabilities | 61.95 Million | 33.47 Million | 19.61 Million | 18.72 Million | 51.51 Million | 26.14 Million |
Long-Term Debt | 43 Million | 31.32 Million | 15.79 Million | 17.07 Million | 50.02 Million | 24.88 Million |
Deferred Revenue Non Current | 18 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 447 Thousand | 2.14 Million | 3.82 Million | 1.64 Million | 1.49 Million | 1.25 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 177.37 Million | 164.11 Million | 136.61 Million | 134.54 Million | 122.6 Million | 106.99 Million |
Stock Holders Equity | 177.37 Million | 164.11 Million | 136.61 Million | 134.54 Million | 122.6 Million | 106.99 Million |
Common Stock | 2.19 Million | 2.19 Million | 1.99 Million | 1.99 Million | 1.98 Million | 1.88 Million |
Retained Earnings | 125.47 Million | 112.53 Million | 101.17 Million | 99.1 Million | 87.47 Million | 77.99 Million |
Accumulated other comprehensive income | - | - | - | - | - | -31.45 Million |
Common Stock Equity | 177.37 Million | 164.11 Million | 136.61 Million | 134.54 Million | 122.6 Million | 106.99 Million |
Capital Lease Obligation | 18 Million | 20.06 Million | 18.98 Million | 20.64 Million | 24.56 Million | 23.72 Million |
Total Investments | - | 1000.00 | - | - | - | - |
Total Debt | 64.96 Million | 35.06 Million | 18.98 Million | 20.64 Million | 50.27 Million | 24.88 Million |
Net Debt | 53.58 Million | 22.84 Million | 1.34 Million | -13.8 Million | 38.27 Million | 13.47 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 275.22 Million | 252.1 Million | 252.1 Million | 230.5 Million | 211.36 Million | 211.36 Million |
Total Current Assets | 205.22 Million | 187.36 Million | 187.36 Million | 169.61 Million | 151.74 Million | 151.74 Million |
Cash And Short Term Investments | 15.85 Million | 11.38 Million | 11.38 Million | 12.85 Million | 12.22 Million | 12.22 Million |
Cash and Cash Equivalents | 15.85 Million | 11.38 Million | 11.38 Million | 12.85 Million | 12.22 Million | 12.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 139.96 Million | 135.27 Million | 135.27 Million | 119.21 Million | 104.04 Million | 104.04 Million |
Inventory | 49.41 Million | 40.71 Million | 40.71 Million | 37.53 Million | 35.46 Million | 35.46 Million |
Other Current Assets | - | 4.59 Million | 4.59 Million | - | 104.04 Million | 104.04 Million |
Total Non-Current Assets | 69.99 Million | 64.73 Million | 64.73 Million | 60.89 Million | 59.62 Million | 59.62 Million |
Net PPE | 34.29 Million | 35.26 Million | 35.26 Million | 32.87 Million | 32.03 Million | 32.03 Million |
Good Will And Intangible Assets | 27.18 Million | 29.46 Million | 29.46 Million | 27.99 Million | 27.33 Million | 27.33 Million |
Good Will | 27.18 Million | 21.85 Million | 21.85 Million | 21.23 Million | 20.96 Million | 20.96 Million |
Intangible Assets | 8.51 Million | 7.61 Million | 7.61 Million | 6.75 Million | 6.36 Million | 6.36 Million |
Long-Term Investments | - | - | - | - | 1000.00 | 1000.00 |
Tax Assets | - | - | - | 35 Thousand | 251 Thousand | 251 Thousand |
Other Non Current Assets | 8.51 Million | -1.00 | -1.00 | - | -1000.00 | -1000.00 |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 94.64 Million | 74.73 Million | 74.73 Million | 63.73 Million | 47.24 Million | 47.24 Million |
Total Current Liabilities | 12.85 Million | 12.77 Million | 12.77 Million | 18.95 Million | 13.77 Million | 13.77 Million |
Account Payables | 9.18 Million | 7.95 Million | 7.95 Million | 12.39 Million | 9.09 Million | 9.09 Million |
Tax Payables | - | 858 Thousand | 858 Thousand | 343 Thousand | 937 Thousand | 937 Thousand |
Short Term Debt | 3.67 Million | 3.96 Million | 3.96 Million | 6.21 Million | 3.74 Million | 3.74 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 858 Thousand | 858 Thousand | 343 Thousand | 937 Thousand | 937 Thousand |
Total Non Current Liabilities | 81.78 Million | 61.95 Million | 61.95 Million | 44.77 Million | 33.47 Million | 33.47 Million |
Long-Term Debt | 64.5 Million | 43 Million | 43 Million | 42.82 Million | 31.32 Million | 31.32 Million |
Deferred Revenue Non Current | 16.36 Million | 18 Million | 18 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 423 Thousand | 447 Thousand | 447 Thousand | 1.94 Million | 2.14 Million | 2.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 180.58 Million | 177.37 Million | 177.37 Million | 166.77 Million | 164.11 Million | 164.11 Million |
Stock Holders Equity | 180.58 Million | 177.37 Million | 177.37 Million | 166.77 Million | 164.11 Million | 164.11 Million |
Common Stock | 2.19 Million | 2.19 Million | 2.19 Million | 2.2 Million | 2.19 Million | 2.19 Million |
Retained Earnings | 128.17 Million | 125.47 Million | 125.47 Million | 115.18 Million | 112.53 Million | 112.53 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 180.58 Million | 177.37 Million | 177.37 Million | 166.77 Million | 164.11 Million | 164.11 Million |
Capital Lease Obligation | 16.36 Million | 18 Million | 18 Million | 19.04 Million | 20.06 Million | 20.06 Million |
Total Investments | - | - | - | - | 1000.00 | 1000.00 |
Total Debt | 84.54 Million | 64.96 Million | 64.96 Million | 49.04 Million | 35.06 Million | 35.06 Million |
Net Debt | 68.69 Million | 53.58 Million | 53.58 Million | 36.18 Million | 22.84 Million | 22.84 Million |
9843
PPC
PTPS
002755
WILLAMAGOR
3532