GBp 3.75
(-0.79%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 413.96 Million | 300.13 Million | 293.62 Million | 194.66 Million | 130.63 Million | 102.04 Million |
Total Current Assets | 150.65 Million | 97.98 Million | 113.14 Million | 85.69 Million | 33.8 Million | 29.59 Million |
Cash And Short Term Investments | 19.32 Million | 12.93 Million | 16.71 Million | 19.64 Million | 9.94 Million | 18.86 Million |
Cash and Cash Equivalents | 19.32 Million | 12.59 Million | 16.01 Million | 19.64 Million | 9.94 Million | 18.86 Million |
Short Term Investments | -731.83 Thousand | 338.07 Thousand | 701.8 Thousand | - | - | - |
Net Receivables | 98.45 Million | 35.28 Million | 57.13 Million | 36.32 Million | 17.96 Million | 8.96 Million |
Inventory | 32.32 Million | 35.66 Million | 27.73 Million | 17.76 Million | 2.14 Million | 1.66 Million |
Other Current Assets | 58.71 Million | 14.43 Million | 68.68 Million | 11.96 Million | 21.71 Million | 9.07 Million |
Total Non-Current Assets | 263.3 Million | 202.15 Million | 180.47 Million | 108.96 Million | 96.83 Million | 72.44 Million |
Net PPE | 185.66 Million | 88.69 Million | 69.87 Million | 33.01 Million | 20.07 Million | 17.9 Million |
Good Will And Intangible Assets | 35.5 Million | 79.88 Million | 78.46 Million | 24.27 Million | 72.9 Million | 46.93 Million |
Good Will | - | 60.16 Million | 59.61 Million | - | 65.25 Million | 40.99 Million |
Intangible Assets | 35.5 Million | 19.71 Million | 18.85 Million | 24.27 Million | 7.64 Million | 5.94 Million |
Long-Term Investments | 19.1 Million | 13.8 Million | 14.58 Million | 7.66 Million | 3.85 Million | 7.6 Million |
Tax Assets | 6.01 Million | 5.93 Million | 4.34 Million | 9.46 Million | 3.22 Million | -7.6 Million |
Other Non Current Assets | 17.01 Million | 13.84 Million | 13.2 Million | 34.55 Million | -3.22 Million | 7.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 154.99 Million | 95.47 Million | 86.06 Million | 58.12 Million | 36.45 Million | 23.35 Million |
Total Current Liabilities | 133.33 Million | 77.86 Million | 63.75 Million | 39.43 Million | 14.38 Million | 6.93 Million |
Account Payables | 51.8 Million | 59.63 Million | 52.63 Million | 20.1 Million | 12.42 Million | 4.66 Million |
Tax Payables | 4.91 Million | 4.05 Million | 2.64 Million | 923 Thousand | 624.95 Thousand | 203.86 Thousand |
Short Term Debt | 28.06 Million | 14.17 Million | 8.47 Million | 9.17 Million | 1.46 Million | 2.27 Million |
Deferred Revenue | 25.76 Million | - | 2.64 Million | 923 Thousand | -5.78 Million | -3.22 Million |
Other Current Liabilities | 27.7 Million | 4.05 Million | 1035.00 | 9.23 Million | 6.28 Million | 3.22 Million |
Total Non Current Liabilities | 21.66 Million | 17.61 Million | 22.31 Million | 18.68 Million | 22.06 Million | 16.41 Million |
Long-Term Debt | - | 24.14 Thousand | 359.66 Thousand | 164.08 Thousand | 10.42 Million | 10.39 Million |
Deferred Revenue Non Current | - | - | 929.39 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.45 Million | 3.74 Million | 2.8 Million | 3.52 Million | 694.35 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 258.96 Million | 204.65 Million | 207.55 Million | 136.54 Million | 94.18 Million | 78.68 Million |
Stock Holders Equity | 254.46 Million | 201.44 Million | 203.84 Million | 133.38 Million | 91.7 Million | 76.29 Million |
Common Stock | 42.27 Million | 27.38 Million | 26.57 Million | 22.42 Million | 21.12 Million | 18.55 Million |
Retained Earnings | 40.36 Million | 37.71 Million | 24.8 Million | 29.93 Million | -33.2 Million | -51.84 Million |
Accumulated other comprehensive income | -87.67 Million | -20.57 Million | 319.9 Thousand | -16.57 Million | -44.52 Million | -25.44 Million |
Common Stock Equity | 254.46 Million | 201.44 Million | 203.84 Million | 133.38 Million | 91.7 Million | 76.29 Million |
Capital Lease Obligation | 3.18 Million | 24.14 Thousand | 359.66 Thousand | 164.08 Thousand | - | - |
Total Investments | 18.37 Million | 14.13 Million | 15.28 Million | 7.66 Million | 3.85 Million | 7.6 Million |
Total Debt | 28.06 Million | 14.19 Million | 8.83 Million | 9.34 Million | 11.88 Million | 12.66 Million |
Net Debt | 8.73 Million | 1.59 Million | -7.18 Million | -10.3 Million | 1.94 Million | -6.19 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 413.96 Million | 278.18 Million | 300.13 Million | 300.13 Million | 300.75 Million | 293.62 Million |
Total Current Assets | 150.65 Million | 92.05 Million | 97.98 Million | 97.98 Million | 101.16 Million | 113.14 Million |
Cash And Short Term Investments | 19.32 Million | 4.96 Million | 12.93 Million | 12.93 Million | 11.7 Million | 16.71 Million |
Cash and Cash Equivalents | 19.32 Million | 4.96 Million | 12.59 Million | 12.59 Million | 11.7 Million | 16.01 Million |
Short Term Investments | -731.83 Thousand | - | 338.07 Thousand | 338.07 Thousand | -14.77 Million | 701.8 Thousand |
Net Receivables | 98.45 Million | 54.36 Million | 35.28 Million | 35.28 Million | 56.46 Million | 57.13 Million |
Inventory | 32.32 Million | 32.72 Million | 35.66 Million | 35.66 Million | 32.98 Million | 27.73 Million |
Other Current Assets | 58.71 Million | 1.00 | 14.43 Million | 14.43 Million | 56.46 Million | 68.68 Million |
Total Non-Current Assets | 263.3 Million | 186.13 Million | 202.15 Million | 202.15 Million | 199.59 Million | 180.47 Million |
Net PPE | 185.66 Million | 75.91 Million | 88.69 Million | 88.69 Million | 87.84 Million | 69.87 Million |
Good Will And Intangible Assets | 35.5 Million | 77.65 Million | 79.88 Million | 79.88 Million | 80.06 Million | 78.46 Million |
Good Will | - | - | 60.16 Million | 60.16 Million | - | 59.61 Million |
Intangible Assets | 35.5 Million | 77.65 Million | 19.71 Million | 19.71 Million | 80.06 Million | 18.85 Million |
Long-Term Investments | 19.1 Million | 14.58 Million | 13.8 Million | 13.8 Million | 14.83 Million | 14.58 Million |
Tax Assets | 6.01 Million | 4.78 Million | 5.93 Million | 5.93 Million | 4.18 Million | 4.34 Million |
Other Non Current Assets | 17.01 Million | 13.19 Million | 13.84 Million | 13.84 Million | 12.66 Million | 13.2 Million |
Other Assets | - | - | - | - | -2000.00 | - |
Total Liabilities | 154.99 Million | 97.1 Million | 95.47 Million | 95.47 Million | 95 Million | 86.06 Million |
Total Current Liabilities | 133.33 Million | 81.95 Million | 77.86 Million | 77.86 Million | 74.65 Million | 63.75 Million |
Account Payables | 51.8 Million | 60.26 Million | 59.63 Million | 59.63 Million | 55.81 Million | 52.63 Million |
Tax Payables | 4.91 Million | 4.6 Million | 4.05 Million | 4.05 Million | 2.93 Million | 2.64 Million |
Short Term Debt | 28.06 Million | 17.09 Million | 14.17 Million | 14.17 Million | 15.9 Million | 8.47 Million |
Deferred Revenue | 25.76 Million | - | - | - | - | 2.64 Million |
Other Current Liabilities | 27.7 Million | 4.6 Million | 4.05 Million | 4.05 Million | 2.93 Million | 1035.00 |
Total Non Current Liabilities | 21.66 Million | 15.15 Million | 17.61 Million | 17.61 Million | 20.34 Million | 22.31 Million |
Long-Term Debt | - | 2.71 Million | 24.14 Thousand | 24.14 Thousand | 191 Thousand | 359.66 Thousand |
Deferred Revenue Non Current | - | - | - | - | 3.69 Million | 929.39 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.45 Million | 626 Thousand | 3.74 Million | 3.74 Million | -1000.00 | 2.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 258.96 Million | 181.07 Million | 204.65 Million | 204.65 Million | 205.75 Million | 207.55 Million |
Stock Holders Equity | 254.46 Million | 177.99 Million | 201.44 Million | 201.44 Million | 202.04 Million | 203.84 Million |
Common Stock | 42.27 Million | 27.38 Million | 27.38 Million | 27.38 Million | 26.94 Million | 26.57 Million |
Retained Earnings | 40.36 Million | 65.28 Million | 37.71 Million | 37.71 Million | 28.73 Million | 24.8 Million |
Accumulated other comprehensive income | -87.67 Million | -48.41 Million | -20.57 Million | -20.57 Million | -7.44 Million | 319.9 Thousand |
Common Stock Equity | 254.46 Million | 177.99 Million | 201.44 Million | 201.44 Million | 202.04 Million | 203.84 Million |
Capital Lease Obligation | 3.18 Million | 2.71 Million | 24.14 Thousand | 24.14 Thousand | 191 Thousand | 359.66 Thousand |
Total Investments | 18.37 Million | 14.58 Million | 14.13 Million | 14.13 Million | 60 Thousand | 15.28 Million |
Total Debt | 28.06 Million | 19.81 Million | 14.19 Million | 14.19 Million | 16.09 Million | 8.83 Million |
Net Debt | 8.73 Million | 14.84 Million | 1.59 Million | 1.59 Million | 4.38 Million | -7.18 Million |
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