GBp 24.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 822.24 Million | 731.9 Million | 609.71 Million | 755.08 Million | 729.54 Million |
Total Current Assets | 314.51 Million | 171.65 Million | 188.48 Million | 141.91 Million | 160.91 Million | 156.68 Million |
Cash And Short Term Investments | 152.39 Million | 122.65 Million | 117.46 Million | 80.99 Million | 75.93 Million | 52.98 Million |
Cash and Cash Equivalents | 152.39 Million | 122.65 Million | 117.46 Million | 80.99 Million | 75.93 Million | 52.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.53 Million | 6.33 Million | 9.14 Million | 106 Thousand | 37.52 Million | 5.96 Million |
Inventory | 37.19 Million | 19.01 Million | 30.15 Million | 45.36 Million | 31.41 Million | 29.83 Million |
Other Current Assets | 115.93 Million | 23.76 Million | 32.8 Million | 15.44 Million | 16.03 Million | 67.89 Million |
Total Non-Current Assets | 774.62 Million | 650.59 Million | 543.42 Million | 467.8 Million | 594.17 Million | 572.86 Million |
Net PPE | 578.32 Million | 550.2 Million | 469.64 Million | 443.67 Million | 560.68 Million | 512.68 Million |
Good Will And Intangible Assets | 79.56 Million | 77.92 Million | 93.24 Million | 100.67 Million | 117.44 Million | 95.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 79.56 Million | 77.92 Million | 93.24 Million | 100.67 Million | 117.44 Million | 95.6 Million |
Long-Term Investments | 26.65 Million | -77.92 Million | -93.24 Million | -100.67 Million | -117.44 Million | -95.6 Million |
Tax Assets | 26.77 Million | 9.11 Million | 25.27 Million | 19.72 Million | 16.01 Million | 21.28 Million |
Other Non Current Assets | 63.3 Million | 91.26 Million | 48.5 Million | 4.4 Million | 17.47 Million | 38.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.03 Billion | 699.51 Million | 590.83 Million | 449.07 Million | 529.61 Million | 514.28 Million |
Total Current Liabilities | 276.63 Million | 99.69 Million | 108.53 Million | 62.41 Million | 134.15 Million | 84.35 Million |
Account Payables | 36.05 Million | 13.6 Million | 26.84 Million | 10.13 Million | 9.19 Million | 7.17 Million |
Tax Payables | 12.18 Million | 19.27 Million | 26.34 Million | 5.43 Million | 44.75 Million | - |
Short Term Debt | 21.37 Million | 6.22 Million | 11.16 Million | 19.77 Million | 61.53 Million | 52.39 Million |
Deferred Revenue | -14.11 Million | - | - | - | - | - |
Other Current Liabilities | 233.31 Million | 79.85 Million | 70.52 Million | 32.51 Million | 63.42 Million | 24.78 Million |
Total Non Current Liabilities | 758.73 Million | 599.82 Million | 482.29 Million | 386.65 Million | 395.46 Million | 429.93 Million |
Long-Term Debt | 166.05 Million | 2.88 Million | 4.5 Million | 13.3 Million | 49.86 Million | 49.42 Million |
Deferred Revenue Non Current | -65.82 Million | - | - | - | - | -82.31 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 592.67 Million | 508.53 Million | 410.69 Million | 315.12 Million | 280.77 Million | 370.36 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.77 Million | 122.73 Million | 141.07 Million | 160.64 Million | 225.46 Million | 215.26 Million |
Stock Holders Equity | 53.77 Million | 122.73 Million | 141.07 Million | 160.64 Million | 225.46 Million | 215.26 Million |
Common Stock | 456 Thousand | 339 Thousand | 559 Thousand | 466.97 Million | 466.57 Million | 466.56 Million |
Retained Earnings | -158.34 Million | -51.78 Million | -31.69 Million | -331.32 Million | -268.65 Million | -309.15 Million |
Accumulated other comprehensive income | 159.81 Million | 173.17 Million | 172.2 Million | 24.98 Million | 3.68 Million | 35.48 Million |
Common Stock Equity | 53.77 Million | 122.73 Million | 141.07 Million | 160.64 Million | 225.46 Million | 215.26 Million |
Capital Lease Obligation | 32.86 Million | 9.1 Million | 15.66 Million | 25.78 Million | 62.27 Million | - |
Total Investments | 26.65 Million | -77.92 Million | -93.24 Million | -100.67 Million | -117.44 Million | -95.6 Million |
Total Debt | 187.43 Million | 9.1 Million | 15.66 Million | 33.07 Million | 111.39 Million | 101.81 Million |
Net Debt | 35.04 Million | -113.54 Million | -101.8 Million | -47.91 Million | 35.46 Million | 48.83 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.04 Billion | 1.04 Billion | 822.24 Million |
Total Current Assets | 314.51 Million | 314.51 Million | 314.51 Million | 246.41 Million | 246.41 Million | 171.65 Million |
Cash And Short Term Investments | 152.39 Million | 152.39 Million | 152.39 Million | 117.78 Million | 117.78 Million | 122.65 Million |
Cash and Cash Equivalents | 152.39 Million | 152.39 Million | 152.39 Million | 117.78 Million | 117.78 Million | 122.65 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 12.53 Million | 12.53 Million | 12.53 Million | 6.38 Million | 6.38 Million | 6.33 Million |
Inventory | 37.19 Million | 37.19 Million | 33.65 Million | 51.33 Million | 47.08 Million | 19.01 Million |
Other Current Assets | 115.93 Million | 115.93 Million | 115.93 Million | 75.15 Million | 75.15 Million | 23.76 Million |
Total Non-Current Assets | 774.62 Million | 774.62 Million | 774.62 Million | 799.65 Million | 799.65 Million | 650.59 Million |
Net PPE | 578.32 Million | 578.32 Million | 498.76 Million | 576.71 Million | 497.98 Million | 550.2 Million |
Good Will And Intangible Assets | 79.56 Million | 79.56 Million | 79.56 Million | 78.73 Million | 78.73 Million | 77.92 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 79.56 Million | 79.56 Million | 79.56 Million | 78.73 Million | 78.73 Million | 77.92 Million |
Long-Term Investments | 26.65 Million | 26.65 Million | 26.65 Million | 27.85 Million | 27.85 Million | -77.92 Million |
Tax Assets | 26.77 Million | 26.77 Million | - | 2.96 Million | - | 9.11 Million |
Other Non Current Assets | 63.3 Million | 63.3 Million | 169.64 Million | 113.39 Million | 195.09 Million | 91.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.03 Billion | 1.03 Billion | 1.03 Billion | 942.75 Million | 942.75 Million | 699.51 Million |
Total Current Liabilities | 276.63 Million | 276.63 Million | 276.63 Million | 149.29 Million | 149.29 Million | 99.69 Million |
Account Payables | 36.05 Million | 36.05 Million | 36.05 Million | 24.53 Million | 24.53 Million | 13.6 Million |
Tax Payables | 12.18 Million | 12.18 Million | - | 11.27 Million | - | 19.27 Million |
Short Term Debt | 21.37 Million | 21.37 Million | 7.26 Million | 36.9 Million | 22.8 Million | 6.22 Million |
Deferred Revenue | -14.11 Million | -14.11 Million | - | - | - | - |
Other Current Liabilities | 233.31 Million | 233.31 Million | 233.31 Million | 87.84 Million | 101.95 Million | 79.85 Million |
Total Non Current Liabilities | 758.73 Million | 758.73 Million | 758.73 Million | 793.45 Million | 793.45 Million | 599.82 Million |
Long-Term Debt | 166.05 Million | 166.05 Million | 166.05 Million | 107.01 Million | 107.01 Million | 2.88 Million |
Deferred Revenue Non Current | -65.82 Million | -65.82 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 592.67 Million | 592.67 Million | 592.67 Million | 614.61 Million | 686.44 Million | 508.53 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 53.77 Million | 53.77 Million | 53.77 Million | 103.31 Million | 103.31 Million | 122.73 Million |
Stock Holders Equity | 53.77 Million | 53.77 Million | 53.77 Million | 103.31 Million | 103.31 Million | 122.73 Million |
Common Stock | 456 Thousand | 456 Thousand | 456 Thousand | 456 Thousand | 456 Thousand | 339 Thousand |
Retained Earnings | -158.34 Million | -158.34 Million | -158.32 Million | -113.8 Million | -113.78 Million | -51.78 Million |
Accumulated other comprehensive income | 159.81 Million | 159.81 Million | 159.81 Million | 164.81 Million | 164.81 Million | 173.17 Million |
Common Stock Equity | 53.77 Million | 53.77 Million | 53.77 Million | 103.31 Million | 103.31 Million | 122.73 Million |
Capital Lease Obligation | 32.86 Million | 32.86 Million | 32.86 Million | 38.92 Million | 38.92 Million | 9.1 Million |
Total Investments | 26.65 Million | 26.65 Million | 26.65 Million | 27.85 Million | 27.85 Million | -77.92 Million |
Total Debt | 187.43 Million | 187.43 Million | 173.31 Million | 143.92 Million | 129.81 Million | 9.1 Million |
Net Debt | 35.04 Million | 35.04 Million | 20.92 Million | 26.13 Million | 12.03 Million | -113.54 Million |
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