GBp 306.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 409.82 Million | 381.64 Million | 342.19 Million | 291.45 Million | 292.41 Million | 201.58 Million |
Total Current Assets | 23.74 Million | 37.56 Million | 38.67 Million | 8.3 Million | 11.74 Million | 14.28 Million |
Cash And Short Term Investments | 10.34 Million | 26.37 Million | 31.25 Million | 4.91 Million | 4.08 Million | 6.5 Million |
Cash and Cash Equivalents | 10.34 Million | 26.37 Million | 31.25 Million | 4.91 Million | 4.08 Million | 6.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.48 Million | 1.23 Million | 1 Million | 2.39 Million | 6.44 Million | 463 Thousand |
Inventory | 2.91 Million | 2.47 Million | 1.91 Million | 774 Thousand | 815 Thousand | 1.5 Million |
Other Current Assets | 3.02 Million | 7.48 Million | 5.5 Million | 2.61 Million | 6.85 Million | 6.28 Million |
Total Non-Current Assets | 386.08 Million | 344.08 Million | 303.52 Million | 283.15 Million | 280.66 Million | 187.3 Million |
Net PPE | 271.35 Million | 228.41 Million | 188.36 Million | 165.44 Million | 166.44 Million | 74.07 Million |
Good Will And Intangible Assets | 114.72 Million | 114.72 Million | 113.22 Million | 113.22 Million | 113.22 Million | 113.22 Million |
Good Will | 114.72 Million | 114.72 Million | 113.22 Million | 113.22 Million | 113.22 Million | 113.22 Million |
Intangible Assets | - | 114.72 Million | 113.22 Million | 113.22 Million | 113.22 Million | 113.22 Million |
Long-Term Investments | - | - | -113.22 Million | 668 Thousand | 752 Thousand | 831 Thousand |
Tax Assets | - | 945 Thousand | 1.35 Million | 3.81 Million | 236 Thousand | - |
Other Non Current Assets | - | - | 113.8 Million | - | - | -831 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 253.44 Million | 236.99 Million | 208.09 Million | 178.54 Million | 178.42 Million | 216.99 Million |
Total Current Liabilities | 91.66 Million | 80.01 Million | 64.68 Million | 35.72 Million | 40.61 Million | 33.1 Million |
Account Payables | 79.78 Million | 69.7 Million | 56.21 Million | 28.57 Million | 34.11 Million | 33.09 Million |
Tax Payables | 15.15 Million | 59 Thousand | 9.09 Million | 7.22 Million | 7.17 Million | 6.26 Million |
Short Term Debt | 11.87 Million | 10.24 Million | 8.47 Million | 6.92 Million | 6.16 Million | 4.94 Million |
Deferred Revenue | -15.68 Million | - | -28.94 Million | -12.79 Million | -10.04 Million | -4.94 Million |
Other Current Liabilities | 15.68 Million | 59 Thousand | 28.94 Million | 13.02 Million | 10.38 Million | 10 Thousand |
Total Non Current Liabilities | 161.77 Million | 156.98 Million | 143.4 Million | 142.81 Million | 137.81 Million | 183.89 Million |
Long-Term Debt | 19.81 Million | 156.98 Million | 143.4 Million | 142.81 Million | 137.81 Million | 172.11 Million |
Deferred Revenue Non Current | - | - | - | - | - | -84.62 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 139.33 Million | - | - | - | - | 94.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 156.38 Million | 144.65 Million | 134.1 Million | 112.91 Million | 113.98 Million | -15.4 Million |
Stock Holders Equity | 156.38 Million | 144.65 Million | 134.1 Million | 112.91 Million | 113.98 Million | -15.4 Million |
Common Stock | 1.03 Million | 1.13 Million | 1.12 Million | 1.12 Million | 1.02 Million | 53 Thousand |
Retained Earnings | 147.65 Million | 121.17 Million | 110.59 Million | 89.68 Million | 99.01 Million | -19.68 Million |
Accumulated other comprehensive income | - | 18.5 Million | -100 Thousand | -80.07 Million | -62.75 Million | -16.18 Million |
Common Stock Equity | 156.38 Million | 144.65 Million | 134.1 Million | 112.91 Million | 113.98 Million | -15.4 Million |
Capital Lease Obligation | 139.33 Million | 134.83 Million | 119.6 Million | 110.57 Million | 104.93 Million | 98.77 Million |
Total Investments | - | - | -113.22 Million | 668 Thousand | 752 Thousand | 831 Thousand |
Total Debt | 171.01 Million | 167.22 Million | 151.87 Million | 149.73 Million | 143.97 Million | 172.11 Million |
Net Debt | 160.67 Million | 140.85 Million | 120.62 Million | 144.82 Million | 139.89 Million | 165.61 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 409.82 Million | 409.82 Million | 380.4 Million | 381.64 Million | 381.64 Million | 347.4 Million |
Total Current Assets | 23.74 Million | 23.74 Million | 15.21 Million | 37.56 Million | 37.56 Million | 28.8 Million |
Cash And Short Term Investments | 10.34 Million | 10.34 Million | 5.74 Million | 26.37 Million | 26.37 Million | 23.04 Million |
Cash and Cash Equivalents | 10.34 Million | 10.34 Million | 5.74 Million | 26.37 Million | 26.37 Million | 23.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.48 Million | 10.48 Million | 7.02 Million | 1.23 Million | 1.23 Million | 3.73 Million |
Inventory | 2.91 Million | 2.91 Million | 2.45 Million | 2.47 Million | 2.47 Million | 2.03 Million |
Other Current Assets | - | 3.02 Million | - | 7.48 Million | 7.48 Million | 3.73 Million |
Total Non-Current Assets | 386.08 Million | 386.08 Million | 365.18 Million | 344.08 Million | 344.08 Million | 318.59 Million |
Net PPE | 271.35 Million | 271.35 Million | 250.46 Million | 228.41 Million | 228.41 Million | 203.84 Million |
Good Will And Intangible Assets | 114.72 Million | 114.72 Million | 114.72 Million | 114.72 Million | 114.72 Million | 113.22 Million |
Good Will | 114.72 Million | 114.72 Million | - | 114.72 Million | 114.72 Million | - |
Intangible Assets | - | - | 114.72 Million | 114.72 Million | 114.72 Million | 113.22 Million |
Long-Term Investments | - | - | - | - | - | 534 Thousand |
Tax Assets | - | - | - | 945 Thousand | 945 Thousand | 988 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 253.44 Million | 253.44 Million | 232.24 Million | 236.99 Million | 236.99 Million | 209.32 Million |
Total Current Liabilities | 91.66 Million | 91.66 Million | 81.43 Million | 80.01 Million | 80.01 Million | 61.36 Million |
Account Payables | 79.78 Million | 79.78 Million | 70.41 Million | 69.7 Million | 69.7 Million | 52.2 Million |
Tax Payables | 15.15 Million | 15.15 Million | - | 59 Thousand | 59 Thousand | - |
Short Term Debt | 11.87 Million | 11.87 Million | 11.02 Million | 10.24 Million | 10.24 Million | 9.15 Million |
Deferred Revenue | - | -15.68 Million | - | - | - | - |
Other Current Liabilities | - | 15.68 Million | - | 59 Thousand | 59 Thousand | - |
Total Non Current Liabilities | 161.77 Million | 161.77 Million | 150.81 Million | 156.98 Million | 156.98 Million | 147.96 Million |
Long-Term Debt | 19.81 Million | 19.81 Million | 150.56 Million | 156.98 Million | 156.98 Million | 147.96 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 139.33 Million | 139.33 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 156.38 Million | 156.38 Million | 148.15 Million | 144.65 Million | 144.65 Million | 138.07 Million |
Stock Holders Equity | 156.38 Million | 156.38 Million | 148.15 Million | 144.65 Million | 144.65 Million | 138.07 Million |
Common Stock | 1.03 Million | 1.03 Million | 1.03 Million | 1.13 Million | 1.13 Million | 1.03 Million |
Retained Earnings | 147.65 Million | 147.65 Million | 139.32 Million | 121.17 Million | 121.17 Million | 114.6 Million |
Accumulated other comprehensive income | - | - | - | 18.5 Million | 18.5 Million | 14.27 Million |
Common Stock Equity | 156.38 Million | 156.38 Million | 148.15 Million | 144.65 Million | 144.65 Million | 138.07 Million |
Capital Lease Obligation | 139.33 Million | 139.33 Million | 141.87 Million | 134.83 Million | 134.83 Million | 124.78 Million |
Total Investments | - | - | - | - | - | 534 Thousand |
Total Debt | 171.01 Million | 171.01 Million | 161.58 Million | 167.22 Million | 167.22 Million | 157.11 Million |
Net Debt | 160.67 Million | 160.67 Million | 155.84 Million | 140.85 Million | 140.85 Million | 134.07 Million |
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