GBp 2.22
(-1.33%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 600.11 Million | 442.4 Million | 354.66 Million | 292.54 Million | 261.18 Million | 260.19 Million |
Total Current Assets | 64.06 Million | 71.49 Million | 75.03 Million | 44.14 Million | 38.16 Million | 48.65 Million |
Cash And Short Term Investments | 13.24 Million | -27.66 Million | 32.57 Million | 6.55 Million | 4.39 Million | 17.32 Million |
Cash and Cash Equivalents | 11.21 Million | -27.66 Million | 32.57 Million | 6.55 Million | 4.39 Million | 17.32 Million |
Short Term Investments | 2.03 Million | - | -3.16 Million | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | 16 Million | 15.74 Million | 13.14 Million | 20.35 Million | 18.08 Million | 13.8 Million |
Other Current Assets | 34.81 Million | - | - | - | - | - |
Total Non-Current Assets | 536.05 Million | 370.91 Million | 279.62 Million | 248.4 Million | 223.01 Million | 211.54 Million |
Net PPE | 502.09 Million | 359.53 Million | 271.86 Million | 239.61 Million | 216.53 Million | 209.89 Million |
Good Will And Intangible Assets | 393 Thousand | 143 Thousand | 235 Thousand | 204 Thousand | 284 Thousand | 118 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 393 Thousand | 143 Thousand | 235 Thousand | 204 Thousand | 284 Thousand | 118 Thousand |
Long-Term Investments | -933 Thousand | - | 6.82 Million | - | - | - |
Tax Assets | 4.31 Million | 9.57 Million | 3.86 Million | 684 Thousand | - | - |
Other Non Current Assets | 30.18 Million | 1.66 Million | -3.16 Million | 7.89 Million | 6.2 Million | 1.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 424.47 Million | 284.51 Million | 180.95 Million | 109.28 Million | 122.28 Million | 129.57 Million |
Total Current Liabilities | 258.51 Million | 141.1 Million | 62.81 Million | 78.54 Million | 93.59 Million | 75.21 Million |
Account Payables | 68.35 Million | 66.08 Million | 33.7 Million | 39.44 Million | 39.8 Million | 39.78 Million |
Tax Payables | 15.03 Million | 8.24 Million | 6.62 Million | 6.14 Million | 6.47 Million | 5.58 Million |
Short Term Debt | 124.32 Million | 57.42 Million | 13.49 Million | 24.1 Million | 38.78 Million | 20.11 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 65.83 Million | 17.6 Million | 15.61 Million | 15 Million | 15 Million | 15.31 Million |
Total Non Current Liabilities | 165.96 Million | 143.4 Million | 118.13 Million | 30.74 Million | 28.68 Million | 54.36 Million |
Long-Term Debt | 119.13 Million | 87.68 Million | 82.77 Million | 2.38 Million | 13.8 Million | 40.81 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.82 Million | 55.71 Million | 35.36 Million | 28.36 Million | 14.87 Million | 13.54 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 175.64 Million | 157.89 Million | 173.71 Million | 183.26 Million | 138.9 Million | 130.61 Million |
Stock Holders Equity | 107.37 Million | 120.43 Million | 163.58 Million | 173.48 Million | 135.25 Million | 129.38 Million |
Common Stock | 8.84 Million | 5.82 Million | 5.81 Million | 5.34 Million | 5.3 Million | 5.27 Million |
Retained Earnings | 59.39 Million | 97.17 Million | 140.34 Million | 150.24 Million | 129.95 Million | 124.11 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 107.37 Million | 120.43 Million | 163.58 Million | 173.48 Million | 135.25 Million | 129.38 Million |
Capital Lease Obligation | 87.58 Million | 27.66 Million | 34.45 Million | 13.27 Million | 12.59 Million | - |
Total Investments | 1.09 Million | 1.66 Million | 3.65 Million | 7.89 Million | 6.2 Million | 1.52 Million |
Total Debt | 243.46 Million | 145.1 Million | 96.27 Million | 26.48 Million | 52.59 Million | 60.93 Million |
Net Debt | 232.25 Million | 172.77 Million | 63.69 Million | 19.93 Million | 48.19 Million | 43.61 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 600.11 Million | 600.11 Million | 486.49 Million | 442.4 Million | 442.4 Million | 350.85 Million |
Total Current Assets | 64.06 Million | 64.06 Million | 87.56 Million | 71.49 Million | 71.49 Million | 54.13 Million |
Cash And Short Term Investments | 13.24 Million | 13.24 Million | 1.68 Million | -27.66 Million | -27.66 Million | -28.43 Million |
Cash and Cash Equivalents | 11.21 Million | 11.21 Million | 1.68 Million | -27.66 Million | -27.66 Million | -28.43 Million |
Short Term Investments | 2.03 Million | 2.03 Million | - | - | - | - |
Net Receivables | - | - | - | - | - | 28.43 Million |
Inventory | 16 Million | 16 Million | 20.67 Million | 15.74 Million | 15.74 Million | 13.15 Million |
Other Current Assets | 34.81 Million | - | - | - | - | 40.97 Million |
Total Non-Current Assets | 536.05 Million | 536.05 Million | 398.92 Million | 370.91 Million | 370.91 Million | 296.72 Million |
Net PPE | 502.09 Million | 502.09 Million | 393.11 Million | 359.53 Million | 359.53 Million | 286.87 Million |
Good Will And Intangible Assets | 393 Thousand | 393 Thousand | 103 Thousand | 143 Thousand | 143 Thousand | 182 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 393 Thousand | 393 Thousand | 103 Thousand | 143 Thousand | 143 Thousand | 182 Thousand |
Long-Term Investments | -933 Thousand | -933 Thousand | - | - | - | - |
Tax Assets | 4.31 Million | 4.31 Million | 3.45 Million | 9.57 Million | 9.57 Million | 7.63 Million |
Other Non Current Assets | 30.18 Million | 30.18 Million | 2.25 Million | 1.66 Million | 1.66 Million | 2.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 424.47 Million | 424.47 Million | 311.65 Million | 284.51 Million | 284.51 Million | 197 Million |
Total Current Liabilities | 258.51 Million | 258.51 Million | 185.57 Million | 141.1 Million | 141.1 Million | 83.02 Million |
Account Payables | 68.35 Million | 68.35 Million | 88.16 Million | 66.08 Million | 20.52 Million | 49.35 Million |
Tax Payables | 15.03 Million | 15.03 Million | - | 8.24 Million | 8.24 Million | - |
Short Term Debt | 124.32 Million | 124.32 Million | 81.57 Million | 57.42 Million | 57.42 Million | 18.66 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 65.83 Million | 65.83 Million | 15.83 Million | 17.6 Million | 63.16 Million | 15 Million |
Total Non Current Liabilities | 165.96 Million | 165.96 Million | 126.08 Million | 143.4 Million | 143.4 Million | 113.97 Million |
Long-Term Debt | 119.13 Million | 119.13 Million | 70.49 Million | 87.68 Million | 106.26 Million | 78.11 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.82 Million | 46.82 Million | 55.58 Million | 55.71 Million | 37.13 Million | 35.86 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 175.64 Million | 175.64 Million | 174.84 Million | 157.89 Million | 157.89 Million | 153.85 Million |
Stock Holders Equity | 107.37 Million | 107.37 Million | 136.55 Million | 120.43 Million | 120.43 Million | 146.16 Million |
Common Stock | 8.84 Million | 8.84 Million | 8.28 Million | 5.82 Million | 5.82 Million | 5.82 Million |
Retained Earnings | 59.39 Million | 59.39 Million | 94.61 Million | 97.17 Million | 97.17 Million | 122.91 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 107.37 Million | 107.37 Million | 136.55 Million | 120.43 Million | 120.43 Million | 146.16 Million |
Capital Lease Obligation | 87.58 Million | 87.58 Million | 23.47 Million | 27.66 Million | 27.66 Million | 28.43 Million |
Total Investments | 1.09 Million | 1.09 Million | 2.25 Million | 1.66 Million | 1.66 Million | 2.02 Million |
Total Debt | 243.46 Million | 243.46 Million | 152.06 Million | 145.1 Million | 163.68 Million | 96.78 Million |
Net Debt | 232.25 Million | 232.25 Million | 150.38 Million | 172.77 Million | 191.34 Million | 125.21 Million |
PEMTF
CE
XTG
600512
SHPPF
600429