GBp 604.0
(2.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 298.89 Million | 305.82 Million | 265.46 Million | 219.7 Million | 237.81 Million | 249.3 Million |
Total Current Assets | 149.35 Million | 137.88 Million | 139.57 Million | 134.51 Million | 164.31 Million | 164.75 Million |
Cash And Short Term Investments | 22.7 Million | 21.85 Million | 13.77 Million | 28.3 Million | 18.49 Million | 21.58 Million |
Cash and Cash Equivalents | 22.7 Million | 21.85 Million | 13.77 Million | 28.3 Million | 18.49 Million | 21.58 Million |
Short Term Investments | - | - | - | 2000.00 | 65 Thousand | 25 Thousand |
Net Receivables | 77.33 Million | 76.72 Million | 95.32 Million | 79.03 Million | 81.73 Million | 73.86 Million |
Inventory | 49.32 Million | 39.3 Million | 30.47 Million | 27.16 Million | 64 Million | 48.04 Million |
Other Current Assets | - | 49.98 Million | 60.86 Million | 2000.00 | 65 Thousand | 21.26 Million |
Total Non-Current Assets | 149.53 Million | 167.94 Million | 125.88 Million | 85.19 Million | 73.5 Million | 68.25 Million |
Net PPE | 50.09 Million | 50.67 Million | 32 Million | 27.58 Million | 31.4 Million | 45.52 Million |
Good Will And Intangible Assets | 4.82 Million | 10.5 Million | 9.64 Million | 9.64 Million | 18.83 Million | 10.98 Million |
Good Will | 4.82 Million | 4.82 Million | 4.82 Million | 4.82 Million | 9.41 Million | 10.96 Million |
Intangible Assets | 6.04 Million | 5.68 Million | 4.82 Million | 4.82 Million | 9.41 Million | 15 Thousand |
Long-Term Investments | 80.81 Million | 88.35 Million | 67.61 Million | 39.79 Million | 24.35 Million | 11.74 Million |
Tax Assets | 11.32 Million | 14.75 Million | 11.06 Million | 10.08 Million | 8.33 Million | 6.22 Million |
Other Non Current Assets | 2.48 Million | 3.65 Million | 5.55 Million | -1.91 Million | -9.41 Million | -6.22 Million |
Other Assets | - | - | - | - | - | 16.29 Million |
Total Liabilities | 106.79 Million | 104.83 Million | 85.61 Million | 75.41 Million | 107.76 Million | 121.82 Million |
Total Current Liabilities | 72.64 Million | 73.55 Million | 67.6 Million | 61.46 Million | 92.87 Million | 77.52 Million |
Account Payables | 48.38 Million | 9.49 Million | 9.6 Million | 11.24 Million | 7.5 Million | 23.92 Million |
Tax Payables | 1.46 Million | 154 Thousand | 108 Thousand | - | - | 594 Thousand |
Short Term Debt | 18.27 Million | 19.6 Million | 7.75 Million | 3.17 Million | 37.18 Million | 4.28 Million |
Deferred Revenue | 1.46 Million | 1.44 Million | 3.95 Million | - | - | -4.28 Million |
Other Current Liabilities | 4.52 Million | 43.02 Million | 46.28 Million | 47.03 Million | 48.18 Million | 53.6 Million |
Total Non Current Liabilities | 34.15 Million | 31.27 Million | 18.01 Million | 13.94 Million | 14.88 Million | 26.92 Million |
Long-Term Debt | 15.88 Million | 20.83 Million | 11.04 Million | 8.58 Million | 9.43 Million | 26.92 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.26 Million | 7.02 Million | 5.04 Million | 5.36 Million | 5.44 Million | -26.92 Million |
Other Liabilities | - | - | - | - | - | 17.37 Million |
Total Equity | 192.09 Million | 200.99 Million | 179.84 Million | 144.29 Million | 130.05 Million | 127.47 Million |
Stock Holders Equity | 192.36 Million | 201.2 Million | 180.07 Million | 144.3 Million | 130.04 Million | 127.42 Million |
Common Stock | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.21 Million |
Retained Earnings | 111.53 Million | 120.15 Million | 100.51 Million | 65.46 Million | 49.72 Million | 46.84 Million |
Accumulated other comprehensive income | 3.32 Million | 3.75 Million | 2.48 Million | 1.57 Million | 3.05 Million | 2.28 Million |
Common Stock Equity | 192.36 Million | 201.2 Million | 180.07 Million | 144.3 Million | 130.04 Million | 127.42 Million |
Capital Lease Obligation | 34.15 Million | 20.83 Million | 20.83 Million | 8.58 Million | 9.43 Million | 9.43 Million |
Total Investments | 80.81 Million | 88.35 Million | 67.61 Million | 39.79 Million | 24.35 Million | 11.74 Million |
Total Debt | 34.15 Million | 40.44 Million | 18.8 Million | 11.76 Million | 46.62 Million | 39.51 Million |
Net Debt | 11.45 Million | 18.58 Million | 5.02 Million | -16.53 Million | 28.12 Million | 17.92 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 298.89 Million | 298.89 Million | 312.82 Million | 305.82 Million | 305.82 Million | 305.37 Million |
Total Current Assets | 149.35 Million | 149.35 Million | 150.44 Million | 137.88 Million | 137.88 Million | 144.16 Million |
Cash And Short Term Investments | 22.7 Million | 22.7 Million | 18.71 Million | 21.85 Million | 21.85 Million | 18.1 Million |
Cash and Cash Equivalents | 22.7 Million | 22.7 Million | 18.71 Million | 21.85 Million | 21.85 Million | 18.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 77.33 Million | 77.33 Million | 87.53 Million | 76.72 Million | 76.72 Million | 92.19 Million |
Inventory | 49.32 Million | 49.32 Million | 44.19 Million | 39.3 Million | 39.3 Million | 33.87 Million |
Other Current Assets | - | - | - | 49.98 Million | 49.98 Million | - |
Total Non-Current Assets | 149.53 Million | 149.53 Million | 162.38 Million | 167.94 Million | 167.94 Million | 161.2 Million |
Net PPE | 50.09 Million | 50.09 Million | 44.97 Million | 50.67 Million | 50.67 Million | 45.69 Million |
Good Will And Intangible Assets | 4.82 Million | 6.04 Million | 5.58 Million | 10.5 Million | 10.5 Million | 5.94 Million |
Good Will | 4.82 Million | - | 5.58 Million | 4.82 Million | 4.82 Million | 5.94 Million |
Intangible Assets | 6.04 Million | 6.04 Million | 5.58 Million | 5.68 Million | 5.68 Million | 5.94 Million |
Long-Term Investments | 80.81 Million | 80.81 Million | 88.49 Million | 88.35 Million | 88.35 Million | 88.43 Million |
Tax Assets | 11.32 Million | 11.32 Million | 14.21 Million | 14.75 Million | 14.75 Million | 9.65 Million |
Other Non Current Assets | 2.48 Million | 1.25 Million | 9.11 Million | 3.65 Million | 3.65 Million | 11.46 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 106.79 Million | 106.79 Million | 115.33 Million | 104.83 Million | 104.83 Million | 109.21 Million |
Total Current Liabilities | 72.64 Million | 72.64 Million | 90.93 Million | 73.55 Million | 73.55 Million | 80.77 Million |
Account Payables | 48.38 Million | 48.38 Million | 64.54 Million | 47.42 Million | 9.49 Million | 58.79 Million |
Tax Payables | 1.46 Million | 1.46 Million | 212 Thousand | 154 Thousand | 154 Thousand | - |
Short Term Debt | 18.27 Million | 18.27 Million | 14.91 Million | 15.51 Million | 19.6 Million | 13.14 Million |
Deferred Revenue | 1.46 Million | 1.46 Million | 212 Thousand | 154 Thousand | 1.44 Million | 1.00 |
Other Current Liabilities | 4.52 Million | 4.52 Million | 11.26 Million | 10.46 Million | 43.02 Million | 8.84 Million |
Total Non Current Liabilities | 34.15 Million | 34.15 Million | 24.39 Million | 31.27 Million | 31.27 Million | 28.44 Million |
Long-Term Debt | 15.88 Million | 15.88 Million | 13.87 Million | 20.83 Million | 20.83 Million | 17.46 Million |
Deferred Revenue Non Current | - | - | -1.00 | - | - | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.26 Million | 18.26 Million | 6.66 Million | 7.02 Million | 7.02 Million | 8.56 Million |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 192.09 Million | 192.09 Million | 197.49 Million | 200.99 Million | 200.99 Million | 196.15 Million |
Stock Holders Equity | 192.36 Million | 192.36 Million | 197.71 Million | 201.2 Million | 201.2 Million | 196.18 Million |
Common Stock | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million | 3.31 Million |
Retained Earnings | 111.53 Million | 111.53 Million | 115.98 Million | 120.15 Million | 120.15 Million | 115.04 Million |
Accumulated other comprehensive income | 3.32 Million | 3.32 Million | 4.43 Million | 3.75 Million | 3.75 Million | 3.86 Million |
Common Stock Equity | 192.36 Million | 192.36 Million | 197.71 Million | 201.2 Million | 201.2 Million | 196.18 Million |
Capital Lease Obligation | 34.15 Million | 34.15 Million | 13.87 Million | 20.83 Million | 20.83 Million | 17.46 Million |
Total Investments | 80.81 Million | 80.81 Million | 88.49 Million | 88.35 Million | 88.35 Million | 88.43 Million |
Total Debt | 34.15 Million | 34.15 Million | 28.78 Million | 36.35 Million | 40.44 Million | 30.6 Million |
Net Debt | 11.45 Million | 11.45 Million | 10.06 Million | 14.49 Million | 18.58 Million | 12.49 Million |
AGNCP
2024
045390
CFTN
MTM
UVV