GBp 8760.0
(0.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 183.5 Million | 185.78 Million | 88.97 Million | 82.02 Million | 70.61 Million | 65.72 Million |
Total Current Assets | 65.3 Million | 68.67 Million | 49.68 Million | 42.44 Million | 38.48 Million | 39.46 Million |
Cash And Short Term Investments | 13.7 Million | 20.82 Million | 18.4 Million | 15.52 Million | 14.12 Million | 15.72 Million |
Cash and Cash Equivalents | 13.7 Million | 20.82 Million | 18.4 Million | 15.52 Million | 14.12 Million | 15.72 Million |
Short Term Investments | 1.1 Million | 2.43 Million | 220 Thousand | - | - | - |
Net Receivables | 22.6 Million | 23.42 Million | 15.5 Million | 13.03 Million | 11.81 Million | 10.94 Million |
Inventory | 26.5 Million | 22.25 Million | 14.13 Million | 12.58 Million | 12.54 Million | 10.5 Million |
Other Current Assets | 2.5 Million | 2.16 Million | 1.64 Million | 1.3 Million | 2.22 Million | 2.28 Million |
Total Non-Current Assets | 118.2 Million | 117.1 Million | 39.29 Million | 39.57 Million | 32.13 Million | 25.54 Million |
Net PPE | 26.4 Million | 20.03 Million | 12.44 Million | 11.8 Million | 10.53 Million | 5.52 Million |
Good Will And Intangible Assets | 90.4 Million | 147.3 Million | 42.48 Million | 44.33 Million | 34.98 Million | 20.02 Million |
Good Will | 54.8 Million | 51.43 Million | 18.71 Million | 18.71 Million | 15.26 Million | 14.65 Million |
Intangible Assets | 35.6 Million | 95.86 Million | 23.76 Million | 25.62 Million | 19.72 Million | 5.37 Million |
Long-Term Investments | - | - | 16.71 Million | 18.71 Million | 14.99 Million | 24.82 Million |
Tax Assets | - | - | 3.08 Million | 2.15 Million | 1.87 Million | 719 Thousand |
Other Non Current Assets | 1.4 Million | -50.23 Million | -35.42 Million | -37.42 Million | -30.25 Million | -25.54 Million |
Other Assets | - | - | - | 1.00 | - | 719 Thousand |
Total Liabilities | 100.9 Million | 131.33 Million | 45.58 Million | 48.97 Million | 41.91 Million | 34.52 Million |
Total Current Liabilities | 35 Million | 69.58 Million | 26.64 Million | 22.17 Million | 23.28 Million | 19.23 Million |
Account Payables | 7.2 Million | 8.03 Million | 6.43 Million | 5.9 Million | 5.53 Million | 5.37 Million |
Tax Payables | 2.5 Million | 2.17 Million | 1.72 Million | 1.53 Million | 2.25 Million | 2.2 Million |
Short Term Debt | 7.4 Million | 7.22 Million | 5.54 Million | 4.8 Million | 3.8 Million | 3.05 Million |
Deferred Revenue | 2.5 Million | 2.17 Million | 1.72 Million | 1.53 Million | 2.25 Million | -3.05 Million |
Other Current Liabilities | 17.9 Million | 52.15 Million | 12.93 Million | 9.92 Million | 11.68 Million | 13.86 Million |
Total Non Current Liabilities | 65.9 Million | 61.74 Million | 18.93 Million | 26.8 Million | 18.63 Million | 11.96 Million |
Long-Term Debt | 52.2 Million | 49.39 Million | 12.35 Million | 17.35 Million | 11.39 Million | 11.96 Million |
Deferred Revenue Non Current | - | 52.71 Million | 3.41 Million | 4.2 Million | 3.68 Million | 10.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.7 Million | -49.39 Million | 1.32 Million | 3.29 Million | 2.1 Million | -11.96 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 3.31 Million |
Total Equity | 82.6 Million | 54.45 Million | 43.39 Million | 33.04 Million | 28.69 Million | 31.2 Million |
Stock Holders Equity | 82.4 Million | 54.23 Million | 42.77 Million | 32.18 Million | 27.87 Million | 30.64 Million |
Common Stock | 300 Thousand | 318 Thousand | 316 Thousand | 315 Thousand | 311 Thousand | 310 Thousand |
Retained Earnings | 64.4 Million | 36.59 Million | 25.76 Million | 15.43 Million | 12.01 Million | 13.04 Million |
Accumulated other comprehensive income | 26.9 Million | 118 Thousand | 31 Thousand | 9000.00 | 91 Thousand | 153 Thousand |
Common Stock Equity | 82.4 Million | 54.23 Million | 42.77 Million | 32.18 Million | 27.87 Million | 30.64 Million |
Capital Lease Obligation | 5.7 Million | 3.32 Million | 3.42 Million | 4.2 Million | 3.68 Million | - |
Total Investments | 1.1 Million | 2.43 Million | 220 Thousand | 18.71 Million | 14.99 Million | 24.82 Million |
Total Debt | 65.3 Million | 59.94 Million | 21.31 Million | 26.37 Million | 18.89 Million | 15.02 Million |
Net Debt | 51.6 Million | 39.11 Million | 2.9 Million | 10.84 Million | 4.77 Million | -701 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 183.6 Million | 183.5 Million | 183.5 Million | 187 Million | 185.78 Million | 185.78 Million |
Total Current Assets | 62.3 Million | 65.3 Million | 65.3 Million | 68.7 Million | 68.67 Million | 68.67 Million |
Cash And Short Term Investments | 6.9 Million | 13.7 Million | 13.7 Million | 14.6 Million | 20.82 Million | 20.82 Million |
Cash and Cash Equivalents | 6.9 Million | 13.7 Million | 13.7 Million | 14.6 Million | 20.82 Million | 20.82 Million |
Short Term Investments | - | 1.1 Million | 1.1 Million | - | 2.43 Million | 2.43 Million |
Net Receivables | 27.5 Million | 22.6 Million | 22.6 Million | 25.7 Million | 23.42 Million | 23.42 Million |
Inventory | 27.9 Million | 26.5 Million | 26.5 Million | 28.4 Million | 22.25 Million | 22.25 Million |
Other Current Assets | - | 2.5 Million | 2.5 Million | - | 2.16 Million | 2.16 Million |
Total Non-Current Assets | 121.3 Million | 118.2 Million | 118.2 Million | 118.3 Million | 117.1 Million | 117.1 Million |
Net PPE | 28.3 Million | 26.4 Million | 26.4 Million | 23.2 Million | 20.03 Million | 20.03 Million |
Good Will And Intangible Assets | 89.7 Million | 90.4 Million | 90.4 Million | 146.2 Million | 147.3 Million | 147.3 Million |
Good Will | 57.7 Million | 54.8 Million | 54.8 Million | 52.6 Million | 51.43 Million | 51.43 Million |
Intangible Assets | 32 Million | 35.6 Million | 35.6 Million | 93.6 Million | 95.86 Million | 95.86 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.3 Million | 1.4 Million | 1.4 Million | -51.1 Million | -50.23 Million | -50.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 96.2 Million | 100.9 Million | 100.9 Million | 109.7 Million | 131.33 Million | 131.33 Million |
Total Current Liabilities | 31.6 Million | 35 Million | 35 Million | 38.8 Million | 69.58 Million | 69.58 Million |
Account Payables | 21 Million | 24.6 Million | 7.2 Million | 26.5 Million | 8.03 Million | 25.88 Million |
Tax Payables | - | 2.5 Million | 2.5 Million | 3.3 Million | 2.17 Million | 2.17 Million |
Short Term Debt | 6.3 Million | 7.4 Million | 7.4 Million | 7.4 Million | 7.22 Million | 7.22 Million |
Deferred Revenue | 1.2 Million | 2.5 Million | 2.5 Million | 3.3 Million | 2.17 Million | 2.17 Million |
Other Current Liabilities | 3.1 Million | 499.99 Thousand | 17.9 Million | 1.6 Million | 52.15 Million | 34.3 Million |
Total Non Current Liabilities | 64.6 Million | 65.9 Million | 65.9 Million | 70.9 Million | 61.74 Million | 61.74 Million |
Long-Term Debt | 49 Million | 52.2 Million | 52.2 Million | 56.8 Million | 49.39 Million | 49.39 Million |
Deferred Revenue Non Current | -2.3 Million | - | - | 62.3 Million | 52.71 Million | 52.71 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.3 Million | 5.7 Million | 5.7 Million | -56.8 Million | -49.39 Million | -49.39 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 87.4 Million | 82.6 Million | 82.6 Million | 77.3 Million | 54.45 Million | 54.45 Million |
Stock Holders Equity | 87.3 Million | 82.4 Million | 82.4 Million | 76.9 Million | 54.23 Million | 54.23 Million |
Common Stock | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 318 Thousand | 318 Thousand |
Retained Earnings | 41 Million | 64.4 Million | 64.4 Million | 32.1 Million | 36.59 Million | 36.59 Million |
Accumulated other comprehensive income | 26.9 Million | 26.9 Million | 26.9 Million | 26.9 Million | 118 Thousand | 118 Thousand |
Common Stock Equity | 87.3 Million | 82.4 Million | 82.4 Million | 76.9 Million | 54.23 Million | 54.23 Million |
Capital Lease Obligation | 6.5 Million | 5.7 Million | 5.7 Million | 5.5 Million | 3.32 Million | 3.32 Million |
Total Investments | - | 1.1 Million | 1.1 Million | - | 2.43 Million | 2.43 Million |
Total Debt | 55.3 Million | 65.3 Million | 65.3 Million | 69.7 Million | 59.94 Million | 59.94 Million |
Net Debt | 48.4 Million | 51.6 Million | 51.6 Million | 55.1 Million | 39.11 Million | 39.11 Million |
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