GBp 312.0
(-1.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 209.58 Million | 179.65 Million | 148.81 Million | 129.86 Million | 123.48 Million | 117.85 Million |
Total Current Assets | 99.65 Million | 95.05 Million | 83.82 Million | 68.09 Million | 86.22 Million | 81.53 Million |
Cash And Short Term Investments | 673 Thousand | 5.51 Million | 4.96 Million | 342 Thousand | 1.2 Million | 957 Thousand |
Cash and Cash Equivalents | 673 Thousand | 5.51 Million | 4.96 Million | 342 Thousand | 1.2 Million | 957 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 63.56 Million | 48.71 Million | 46.24 Million | 36.62 Million | 52.39 Million | 49.2 Million |
Inventory | 35.41 Million | 31.84 Million | 26.04 Million | 23.19 Million | 32.62 Million | 31.37 Million |
Other Current Assets | 11.2 Million | 57.69 Million | 6.56 Million | 7.93 Million | - | 49.2 Million |
Total Non-Current Assets | 109.93 Million | 84.6 Million | 64.99 Million | 61.76 Million | 37.26 Million | 36.31 Million |
Net PPE | 46.33 Million | 39.48 Million | 33.29 Million | 29.91 Million | 9.93 Million | 9.18 Million |
Good Will And Intangible Assets | 63.55 Million | 45.07 Million | 31.68 Million | 31.66 Million | 27.31 Million | 27.11 Million |
Good Will | 58.68 Million | 44.34 Million | 31.24 Million | 31.24 Million | 27.31 Million | 27.11 Million |
Intangible Assets | 4.87 Million | 737 Thousand | 431 Thousand | 412 Thousand | 21.44 Million | - |
Long-Term Investments | 45 Thousand | 35 Thousand | 20 Thousand | 195 Thousand | 20 Thousand | 20 Thousand |
Tax Assets | -4.87 Million | -35 Thousand | -20 Thousand | 30.34 Million | -20 Thousand | -20 Thousand |
Other Non Current Assets | 4.87 Million | 35 Thousand | 20 Thousand | -30.34 Million | 20 Thousand | 40 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 125.14 Million | 107.77 Million | 87.23 Million | 129.91 Million | 123.04 Million | 121.06 Million |
Total Current Liabilities | 76.99 Million | 83.81 Million | 67.04 Million | 65.17 Million | 76.86 Million | 76.37 Million |
Account Payables | 45.67 Million | 43.83 Million | 36.09 Million | 27.83 Million | 42.51 Million | 44.46 Million |
Tax Payables | 594 Thousand | 62 Thousand | 370 Thousand | 1.98 Million | 2.41 Million | 1.29 Million |
Short Term Debt | 12.8 Million | 25.86 Million | 19.33 Million | 22.88 Million | 27.01 Million | 26.65 Million |
Deferred Revenue | 594 Thousand | - | - | 1.98 Million | - | 1.29 Million |
Other Current Liabilities | 17.91 Million | 14.11 Million | 11.6 Million | 12.47 Million | 7.33 Million | 3.95 Million |
Total Non Current Liabilities | 48.14 Million | 23.95 Million | 20.19 Million | 64.74 Million | 46.17 Million | 44.68 Million |
Long-Term Debt | 20 Million | 23.24 Million | 19.91 Million | 43.07 Million | 39.27 Million | 37.19 Million |
Deferred Revenue Non Current | - | -715 Thousand | -275 Thousand | 16.19 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.26 Million | 715 Thousand | 275 Thousand | 5.41 Million | 6.86 Million | 7.4 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 84.44 Million | 71.88 Million | 61.58 Million | -53 Thousand | 447 Thousand | -3.21 Million |
Stock Holders Equity | 84.44 Million | 71.88 Million | 61.58 Million | -53 Thousand | 447 Thousand | -3.21 Million |
Common Stock | 700 Thousand | 700 Thousand | 700 Thousand | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | 17.52 Million | 39.01 Million | 29.57 Million | -13.04 Million | 20.55 Million | 16.89 Million |
Accumulated other comprehensive income | 2.04 Million | 1.09 Million | 227 Thousand | -33.09 Million | -33.09 Million | -33.09 Million |
Common Stock Equity | 84.44 Million | 71.88 Million | 61.58 Million | -53 Thousand | 447 Thousand | -3.21 Million |
Capital Lease Obligation | 26.26 Million | 28.74 Million | 24.63 Million | 16.2 Million | 4.04 Million | 2.47 Million |
Total Investments | 45 Thousand | 35 Thousand | 20 Thousand | 195 Thousand | 20 Thousand | 20 Thousand |
Total Debt | 59.07 Million | 49.1 Million | 39.25 Million | 82.16 Million | 66.28 Million | 63.85 Million |
Net Debt | 58.4 Million | 43.59 Million | 34.28 Million | 81.82 Million | 65.08 Million | 62.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 268.16 Million | 268.16 Million | 209.58 Million | 209.58 Million | 209.58 Million | 221.53 Million |
Total Current Assets | 134.52 Million | 134.52 Million | 99.65 Million | 99.65 Million | 99.65 Million | 114.44 Million |
Cash And Short Term Investments | 5.01 Million | 5.01 Million | 673 Thousand | 673 Thousand | 673 Thousand | 3.28 Million |
Cash and Cash Equivalents | 5.01 Million | 5.01 Million | 673 Thousand | 673 Thousand | 673 Thousand | 3.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 75.67 Million | 75.67 Million | 63.56 Million | 63.56 Million | 50.98 Million | 65.38 Million |
Inventory | 53.83 Million | 53.83 Million | 35.41 Million | 35.41 Million | 35.41 Million | 45.76 Million |
Other Current Assets | - | - | 11.2 Million | 11.2 Million | 12.58 Million | - |
Total Non-Current Assets | 133.64 Million | 133.64 Million | 109.93 Million | 109.93 Million | 109.93 Million | 107.08 Million |
Net PPE | 55.37 Million | 55.37 Million | 46.33 Million | 46.33 Million | 46.33 Million | 42.97 Million |
Good Will And Intangible Assets | 78.2 Million | 78.2 Million | 63.55 Million | 63.55 Million | 63.55 Million | 64.06 Million |
Good Will | 70.09 Million | 70.09 Million | 58.68 Million | 58.68 Million | 58.68 Million | 58.68 Million |
Intangible Assets | 8.11 Million | 8.11 Million | 4.87 Million | 4.87 Million | 4.87 Million | 5.38 Million |
Long-Term Investments | 61 Thousand | 61 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Tax Assets | - | - | -4.87 Million | -4.87 Million | - | -45 Thousand |
Other Non Current Assets | -1.00 | -1.00 | 4.87 Million | 4.87 Million | - | 45 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 183.16 Million | 183.16 Million | 125.14 Million | 125.14 Million | 125.14 Million | 147.56 Million |
Total Current Liabilities | 132.09 Million | 132.09 Million | 76.99 Million | 76.99 Million | 76.99 Million | 101.45 Million |
Account Payables | 90.72 Million | 90.72 Million | 45.67 Million | 45.67 Million | 45.67 Million | 77.76 Million |
Tax Payables | 1.21 Million | - | 594 Thousand | 594 Thousand | - | 973 Thousand |
Short Term Debt | 33.12 Million | 33.12 Million | 12.8 Million | 12.8 Million | 6.4 Million | 22.71 Million |
Deferred Revenue | -7.02 Million | - | 594 Thousand | 594 Thousand | - | - |
Other Current Liabilities | 15.25 Million | 8.23 Million | 17.91 Million | 17.91 Million | 24.91 Million | 973 Thousand |
Total Non Current Liabilities | 51.07 Million | 51.07 Million | 48.14 Million | 48.14 Million | 48.14 Million | 46.11 Million |
Long-Term Debt | 20 Million | 48.11 Million | 20 Million | 20 Million | 46.26 Million | 44.09 Million |
Deferred Revenue Non Current | 25.16 Million | - | - | - | - | 20 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.95 Million | 2.95 Million | 26.26 Million | 26.26 Million | 1.87 Million | -20 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 85 Million | 85 Million | 84.44 Million | 84.44 Million | 84.44 Million | 73.96 Million |
Stock Holders Equity | 85 Million | 85 Million | 84.44 Million | 84.44 Million | 84.44 Million | 73.96 Million |
Common Stock | 701 Thousand | 701 Thousand | 700 Thousand | 700 Thousand | 700 Thousand | 700 Thousand |
Retained Earnings | 50.47 Million | 50.47 Million | 17.52 Million | 17.52 Million | 50.61 Million | 40.64 Million |
Accumulated other comprehensive income | -30.52 Million | -30.52 Million | 2.04 Million | 2.04 Million | -31.05 Million | 1.53 Million |
Common Stock Equity | 85 Million | 85 Million | 84.44 Million | 84.44 Million | 84.44 Million | 73.96 Million |
Capital Lease Obligation | 35.13 Million | 35.13 Million | 26.26 Million | 26.26 Million | 32.66 Million | 29.99 Million |
Total Investments | 61 Thousand | 61 Thousand | 45 Thousand | 45 Thousand | 45 Thousand | 45 Thousand |
Total Debt | 53.12 Million | 81.24 Million | 59.07 Million | 59.07 Million | 52.67 Million | 66.8 Million |
Net Debt | 48.11 Million | 76.22 Million | 58.4 Million | 58.4 Million | 51.99 Million | 63.51 Million |
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