GBp 17.0
(3.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 101.59 Million | 97 Million | 56.07 Million | 37.12 Million | 30.51 Million | 6.57 Million |
Total Current Assets | 43.64 Million | 39.87 Million | 28.47 Million | 17.84 Million | 16.02 Million | 3.33 Million |
Cash And Short Term Investments | 5.7 Million | 5.91 Million | 8.44 Million | 2.82 Million | 746.01 Thousand | 384.38 Thousand |
Cash and Cash Equivalents | 5.7 Million | 5.91 Million | 8.44 Million | 2.82 Million | 746.01 Thousand | 384.38 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 15.47 Million | 15.57 Million | 9.77 Million | 7.46 Million | 6.52 Million | 1.11 Million |
Inventory | 20.25 Million | 18.38 Million | 10.25 Million | 7.55 Million | 8.75 Million | 1.77 Million |
Other Current Assets | 2.2 Million | - | - | - | - | 62.44 Thousand |
Total Non-Current Assets | 57.94 Million | 57.13 Million | 27.59 Million | 19.28 Million | 14.48 Million | 3.23 Million |
Net PPE | 48.38 Million | 47.3 Million | 19.71 Million | 11.25 Million | 6.36 Million | 3.17 Million |
Good Will And Intangible Assets | 9.56 Million | 9.83 Million | 7.73 Million | 8.02 Million | 8.12 Million | - |
Good Will | 5.62 Million | 5.62 Million | 4.21 Million | 4.21 Million | 4.02 Million | - |
Intangible Assets | 3.93 Million | 4.2 Million | 3.52 Million | 3.8 Million | 4.09 Million | - |
Long-Term Investments | - | - | 136.84 Thousand | - | - | - |
Tax Assets | - | - | -136.84 Thousand | - | - | 63.72 Thousand |
Other Non Current Assets | -1.00 | - | 136.84 Thousand | - | - | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 62.06 Million | 57.89 Million | 33.71 Million | 25.53 Million | 16.1 Million | 3.88 Million |
Total Current Liabilities | 39.45 Million | 30.79 Million | 20.18 Million | 18.08 Million | 12.65 Million | 1.75 Million |
Account Payables | 21.63 Million | 18.1 Million | 13.31 Million | 10.59 Million | 7.82 Million | 600.42 Thousand |
Tax Payables | 1.88 Million | 1.7 Million | 849.12 Thousand | - | - | - |
Short Term Debt | 9.64 Million | 7.77 Million | 4.17 Million | 2.22 Million | 1.38 Million | 387.64 Thousand |
Deferred Revenue | 45.1 Thousand | - | - | 3.78 Million | 1.47 Million | - |
Other Current Liabilities | 8.12 Million | 4.91 Million | 2.68 Million | 1.48 Million | 1.96 Million | 764.34 Thousand |
Total Non Current Liabilities | 22.61 Million | 27.09 Million | 13.53 Million | 7.45 Million | 3.45 Million | 2.13 Million |
Long-Term Debt | 2.34 Million | 20.22 Million | 12.12 Million | 6.74 Million | 2.63 Million | 2.13 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 18.4 Million | 4.38 Million | - | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 39.52 Million | 39.11 Million | 22.35 Million | 11.58 Million | 14.41 Million | 2.69 Million |
Stock Holders Equity | 39.52 Million | 39.11 Million | 22.35 Million | 11.58 Million | 14.41 Million | 2.69 Million |
Common Stock | 2.43 Million | 2.43 Million | 1.92 Million | 1.52 Million | 1.52 Million | 500 Thousand |
Retained Earnings | 16.07 Million | 15.9 Million | -4.81 Million | -4.66 Million | -1.59 Million | 1.14 Million |
Accumulated other comprehensive income | 3.61 Million | 3.37 Million | 2.78 Million | 1.34 Million | 1.09 Million | 848.25 Thousand |
Common Stock Equity | 39.52 Million | 39.11 Million | 22.35 Million | 11.58 Million | 14.41 Million | 2.69 Million |
Capital Lease Obligation | 18.4 Million | 21.94 Million | 12.17 Million | 6 Million | 1.64 Million | - |
Total Investments | - | - | 136.84 Thousand | - | - | - |
Total Debt | 30.39 Million | 27.99 Million | 16.3 Million | 8.97 Million | 4.02 Million | 2.51 Million |
Net Debt | 24.68 Million | 22.08 Million | 7.86 Million | 6.15 Million | 3.27 Million | 2.13 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 100.69 Million | 101.59 Million | 101.59 Million | 101.1 Million | 97 Million | 97 Million |
Total Current Assets | 44.33 Million | 43.64 Million | 43.64 Million | 43.22 Million | 39.87 Million | 39.87 Million |
Cash And Short Term Investments | 3.23 Million | 5.7 Million | 5.7 Million | 4.52 Million | 5.91 Million | 5.91 Million |
Cash and Cash Equivalents | 3.23 Million | 5.7 Million | 5.7 Million | 4.52 Million | 5.91 Million | 5.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.12 Million | 15.47 Million | 15.47 Million | 18.11 Million | 15.57 Million | 15.57 Million |
Inventory | 20.97 Million | 20.25 Million | 20.25 Million | 20.58 Million | 18.38 Million | 18.38 Million |
Other Current Assets | - | 2.2 Million | 2.2 Million | - | - | - |
Total Non-Current Assets | 56.35 Million | 57.94 Million | 57.94 Million | 57.88 Million | 57.13 Million | 57.13 Million |
Net PPE | 46.92 Million | 48.38 Million | 48.38 Million | 48.24 Million | 47.3 Million | 47.3 Million |
Good Will And Intangible Assets | 9.43 Million | 9.56 Million | 9.56 Million | 9.63 Million | 9.83 Million | 9.83 Million |
Good Will | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million | 5.62 Million |
Intangible Assets | 3.81 Million | 3.93 Million | 3.93 Million | 4.01 Million | 4.2 Million | 4.2 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | -1.00 | - | - | - |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 61.46 Million | 62.06 Million | 62.06 Million | 62.22 Million | 57.89 Million | 57.89 Million |
Total Current Liabilities | 40.3 Million | 39.45 Million | 39.45 Million | 40.92 Million | 30.79 Million | 30.79 Million |
Account Payables | 28.39 Million | 29.76 Million | 21.63 Million | 31.32 Million | 18.1 Million | 18.1 Million |
Tax Payables | - | 1.88 Million | 1.88 Million | - | 1.7 Million | 1.7 Million |
Short Term Debt | 11.87 Million | 9.64 Million | 9.64 Million | 9.56 Million | 7.77 Million | 7.77 Million |
Deferred Revenue | - | 45.1 Thousand | 45.1 Thousand | - | - | - |
Other Current Liabilities | 45.1 Thousand | - | 8.12 Million | 45.1 Thousand | 4.91 Million | 4.91 Million |
Total Non Current Liabilities | 21.15 Million | 22.61 Million | 22.61 Million | 21.29 Million | 27.09 Million | 27.09 Million |
Long-Term Debt | 2.28 Million | 2.34 Million | 2.34 Million | 18.8 Million | 20.22 Million | 20.22 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17 Million | 18.4 Million | 18.4 Million | - | 4.38 Million | 4.38 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 39.22 Million | 39.52 Million | 39.52 Million | 38.88 Million | 39.11 Million | 39.11 Million |
Stock Holders Equity | 39.22 Million | 39.52 Million | 39.52 Million | 38.88 Million | 39.11 Million | 39.11 Million |
Common Stock | 2.45 Million | 2.43 Million | 2.43 Million | 2.43 Million | 2.43 Million | 2.43 Million |
Retained Earnings | 15.77 Million | 16.07 Million | 16.07 Million | 15.41 Million | 15.9 Million | 15.9 Million |
Accumulated other comprehensive income | 950.12 Thousand | 983.96 Thousand | 3.61 Million | 820.94 Thousand | 3.37 Million | 716.13 Thousand |
Common Stock Equity | 39.22 Million | 39.52 Million | 39.52 Million | 38.88 Million | 39.11 Million | 39.11 Million |
Capital Lease Obligation | - | 18.4 Million | 18.4 Million | 21.72 Million | 21.94 Million | 21.94 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 14.16 Million | 30.39 Million | 30.39 Million | 28.36 Million | 27.99 Million | 27.99 Million |
Net Debt | 10.93 Million | 24.68 Million | 24.68 Million | 23.83 Million | 22.08 Million | 22.08 Million |
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