GBp 132.5
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 661.34 Million | 618.82 Million | 707.07 Million | 763.25 Million | 692.49 Million | 341.33 Million |
Total Current Assets | 416.66 Million | 386.8 Million | 412.61 Million | 440.71 Million | 353.09 Million | 175.5 Million |
Cash And Short Term Investments | 157.36 Million | 85.21 Million | 50.17 Million | 132.76 Million | 82.99 Million | 25.37 Million |
Cash and Cash Equivalents | 157.36 Million | 85.21 Million | 50.17 Million | 132.76 Million | 82.99 Million | 25.37 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 72.86 Million | 76.69 Million | 98.03 Million | 95.37 Million | 103.57 Million | 49.72 Million |
Inventory | 165.4 Million | 206.42 Million | 230.88 Million | 176.16 Million | 141.56 Million | 90.74 Million |
Other Current Assets | 1.46 Million | 274.98 Thousand | 131.55 Million | 131.79 Million | 128.52 Million | 59.38 Million |
Total Non-Current Assets | 244.67 Million | 232.01 Million | 294.46 Million | 322.53 Million | 339.4 Million | 165.82 Million |
Net PPE | 126.17 Million | 139.63 Million | 165.64 Million | 183.58 Million | 174.93 Million | 51.95 Million |
Good Will And Intangible Assets | 74.75 Million | 71.32 Million | 107.39 Million | 114.87 Million | 140.16 Million | 109.15 Million |
Good Will | 61.27 Million | 55.32 Million | 86.91 Million | 88.96 Million | 108.39 Million | 80.4 Million |
Intangible Assets | 13.47 Million | 16 Million | 20.48 Million | 25.9 Million | 31.76 Million | 28.75 Million |
Long-Term Investments | 2.21 Million | 3.25 Million | 2.59 Million | 2.54 Million | 2.39 Million | - |
Tax Assets | 39.09 Million | 15.4 Million | 16.31 Million | 18.35 Million | 18.08 Million | 4.7 Million |
Other Non Current Assets | 2.43 Million | 2.39 Million | 2.5 Million | 3.17 Million | 3.8 Million | 2.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 291.85 Million | 284.44 Million | 337.36 Million | 371.23 Million | 317.53 Million | 112.35 Million |
Total Current Liabilities | 221.83 Million | 194.92 Million | 229.69 Million | 252.88 Million | 225.73 Million | 102.76 Million |
Account Payables | 83.3 Million | 89.75 Million | 138.9 Million | 107.58 Million | 112.34 Million | 74.78 Million |
Tax Payables | 12.71 Million | 7.42 Million | 7.95 Million | 10.36 Million | 5.99 Million | 4.76 Million |
Short Term Debt | 78.55 Million | 52.19 Million | 39.66 Million | 75.75 Million | 47.88 Million | 1.24 Million |
Deferred Revenue | 169.4 Thousand | 212.7 Thousand | 7.95 Million | 10.36 Million | 5.99 Million | 4.76 Million |
Other Current Liabilities | 59.81 Million | 52.75 Million | 43.17 Million | 59.18 Million | 59.52 Million | 21.97 Million |
Total Non Current Liabilities | 70.02 Million | 89.52 Million | 107.67 Million | 118.34 Million | 91.79 Million | 9.58 Million |
Long-Term Debt | 50.93 Million | 62.71 Million | 80.19 Million | 94.47 Million | 78 Million | 1.85 Million |
Deferred Revenue Non Current | 1.83 Million | 2.03 Million | 523 Thousand | 486 Thousand | 559.12 Thousand | 979.52 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.1 Million | 24.54 Million | 26.57 Million | 21.26 Million | 11.91 Million | 5.85 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 369.48 Million | 334.37 Million | 369.71 Million | 392.01 Million | 374.95 Million | 228.97 Million |
Stock Holders Equity | 361.61 Million | 327.84 Million | 361.71 Million | 383.52 Million | 370.32 Million | 223.69 Million |
Common Stock | 6.2 Million | 6.05 Million | 6.37 Million | 6.66 Million | 5.95 Million | 5.11 Million |
Retained Earnings | 101.02 Million | 68.03 Million | 96.8 Million | 114.43 Million | 99.94 Million | 98.86 Million |
Accumulated other comprehensive income | -3.17 Million | 402.76 Thousand | -7.89 Million | -92.35 Million | -81.79 Million | -66.67 Million |
Common Stock Equity | 361.61 Million | 327.84 Million | 361.71 Million | 383.52 Million | 370.32 Million | 223.69 Million |
Capital Lease Obligation | 67.34 Million | 80.18 Million | 99.84 Million | 113.92 Million | 95.18 Million | 63.24 Million |
Total Investments | 2.21 Million | 3.25 Million | 2.59 Million | 2.54 Million | 2.39 Million | - |
Total Debt | 129.48 Million | 114.91 Million | 119.86 Million | 170.23 Million | 125.89 Million | 3.09 Million |
Net Debt | -27.88 Million | 29.7 Million | 69.68 Million | 37.47 Million | 42.89 Million | -22.28 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 661.34 Million | 661.34 Million | 762.87 Million | 618.82 Million | 618.82 Million | 874.17 Million |
Total Current Assets | 416.66 Million | 416.66 Million | 546.94 Million | 386.8 Million | 386.8 Million | 615.88 Million |
Cash And Short Term Investments | 157.36 Million | 157.36 Million | 71.56 Million | 85.21 Million | 85.21 Million | 83.39 Million |
Cash and Cash Equivalents | 157.36 Million | 157.36 Million | 71.56 Million | 85.21 Million | 85.21 Million | 83.39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 72.86 Million | 72.86 Million | 208.35 Million | 76.69 Million | 76.69 Million | 239.38 Million |
Inventory | 165.4 Million | 165.4 Million | 218.79 Million | 206.42 Million | 206.42 Million | 264.76 Million |
Other Current Assets | 1.46 Million | 1.46 Million | 1.86 Million | 274.98 Thousand | 274.98 Thousand | 267.72 Million |
Total Non-Current Assets | 244.67 Million | 244.67 Million | 215.93 Million | 232.01 Million | 232.01 Million | 258.28 Million |
Net PPE | 126.17 Million | 126.17 Million | 129.06 Million | 139.63 Million | 139.63 Million | 145.82 Million |
Good Will And Intangible Assets | 74.75 Million | 74.75 Million | 69.46 Million | 71.32 Million | 71.32 Million | 98.46 Million |
Good Will | 61.27 Million | 61.27 Million | 12.55 Million | 55.32 Million | 55.32 Million | 10.25 Million |
Intangible Assets | 13.47 Million | 13.47 Million | 56.91 Million | 16 Million | 16 Million | 88.2 Million |
Long-Term Investments | 2.21 Million | 2.21 Million | - | 3.25 Million | 3.25 Million | - |
Tax Assets | 39.09 Million | 39.09 Million | 12.16 Million | 15.4 Million | 15.4 Million | 8.15 Million |
Other Non Current Assets | 2.43 Million | 2.43 Million | 5.23 Million | 2.39 Million | 2.39 Million | 5.83 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 291.85 Million | 291.85 Million | 407.28 Million | 284.44 Million | 284.44 Million | 502.68 Million |
Total Current Liabilities | 221.83 Million | 221.83 Million | 334.29 Million | 194.92 Million | 194.92 Million | 413.38 Million |
Account Payables | 83.3 Million | 83.3 Million | 177.46 Million | 89.75 Million | 89.75 Million | 188.69 Million |
Tax Payables | 12.71 Million | 12.71 Million | 11.53 Million | 7.42 Million | 7.42 Million | 4.66 Million |
Short Term Debt | 78.55 Million | 78.55 Million | 103.64 Million | 52.19 Million | 52.19 Million | 175.63 Million |
Deferred Revenue | 169.4 Thousand | 169.4 Thousand | 358.03 Thousand | 212.7 Thousand | 212.7 Thousand | 4.66 Million |
Other Current Liabilities | 59.81 Million | 59.81 Million | 52.83 Million | 52.75 Million | 52.75 Million | 44.4 Million |
Total Non Current Liabilities | 70.02 Million | 70.02 Million | 72.99 Million | 89.52 Million | 89.52 Million | 89.29 Million |
Long-Term Debt | 50.93 Million | 50.93 Million | 53.83 Million | 62.71 Million | 62.71 Million | 66 Million |
Deferred Revenue Non Current | 1.83 Million | 1.83 Million | 1.93 Million | 2.03 Million | 2.03 Million | 463 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.1 Million | 17.1 Million | 17.06 Million | 24.54 Million | 24.54 Million | 22.63 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 369.48 Million | 369.48 Million | 355.59 Million | 334.37 Million | 334.37 Million | 371.49 Million |
Stock Holders Equity | 361.61 Million | 361.61 Million | 348.65 Million | 327.84 Million | 327.84 Million | 365.59 Million |
Common Stock | 6.2 Million | 6.2 Million | 5.99 Million | 6.05 Million | 6.05 Million | 5.45 Million |
Retained Earnings | 101.02 Million | 101.02 Million | 92.52 Million | 68.03 Million | 68.03 Million | 118.43 Million |
Accumulated other comprehensive income | -3.17 Million | -3.17 Million | 227.76 Thousand | 402.76 Thousand | 402.76 Thousand | 12.28 Million |
Common Stock Equity | 361.61 Million | 361.61 Million | 348.65 Million | 327.84 Million | 327.84 Million | 365.59 Million |
Capital Lease Obligation | 67.34 Million | 67.34 Million | 70.82 Million | 80.18 Million | 80.18 Million | 84.55 Million |
Total Investments | 2.21 Million | 2.21 Million | - | 3.25 Million | 3.25 Million | - |
Total Debt | 129.48 Million | 129.48 Million | 157.47 Million | 114.91 Million | 114.91 Million | 241.63 Million |
Net Debt | -27.88 Million | -27.88 Million | 85.91 Million | 29.7 Million | 29.7 Million | 158.23 Million |
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