GBp 25.0
(3.86%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 264.45 Million | 239.88 Million | 172.3 Million | 147.14 Million | 149.43 Million | 74.57 Million |
Total Current Assets | 150.27 Million | 141.57 Million | 107.92 Million | 97.38 Million | 88.25 Million | 40.57 Million |
Cash And Short Term Investments | 19.81 Million | 16.03 Million | 11.4 Million | 4.75 Million | 3.36 Million | 2.52 Million |
Cash and Cash Equivalents | 19.81 Million | 16.03 Million | 11.4 Million | 4.75 Million | 3.36 Million | 2.52 Million |
Short Term Investments | - | -279 Thousand | -304 Thousand | -78 Thousand | -84.00 | -84.00 |
Net Receivables | 81.17 Million | 68.31 Million | 56.26 Million | 50.83 Million | 44.48 Million | 15.41 Million |
Inventory | 49.29 Million | 53.17 Million | 38.78 Million | 40 Million | 40.67 Million | 5.76 Million |
Other Current Assets | 3.18 Million | 4.04 Million | 1.48 Million | 1.8 Million | -265.23 Thousand | 32.28 Million |
Total Non-Current Assets | 114.18 Million | 98.31 Million | 64.38 Million | 49.75 Million | 61.17 Million | 34 Million |
Net PPE | 67.59 Million | 52.61 Million | 41.32 Million | 31.47 Million | 40.89 Million | 23.57 Million |
Good Will And Intangible Assets | 46.2 Million | 45.33 Million | 22.67 Million | 18.19 Million | 20.01 Million | 10.36 Million |
Good Will | 18.43 Million | 16.29 Million | 7.47 Million | 5.24 Million | 5.24 Million | 3.45 Million |
Intangible Assets | 27.77 Million | 29.03 Million | 15.2 Million | 12.95 Million | 14.77 Million | 6.91 Million |
Long-Term Investments | 380 Thousand | 364 Thousand | 388 Thousand | 82 Thousand | 4084.00 | 4084.00 |
Tax Assets | -27.77 Million | -364 Thousand | -388 Thousand | -82 Thousand | -4084.00 | -4084.00 |
Other Non Current Assets | 27.77 Million | 364 Thousand | 388 Thousand | 82 Thousand | 269 Thousand | 61 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 213.29 Million | 187.69 Million | 121.56 Million | 101.21 Million | 135 Million | 58.25 Million |
Total Current Liabilities | 116.24 Million | 112.56 Million | 80.37 Million | 70.87 Million | 85.38 Million | 34.49 Million |
Account Payables | 98.91 Million | 94.34 Million | 57.99 Million | 59.22 Million | 58.87 Million | 12.61 Million |
Tax Payables | 7000.00 | 1.7 Million | 6.12 Million | 2.73 Million | 395 Thousand | 1.18 Million |
Short Term Debt | 17.32 Million | 15.84 Million | 7.89 Million | 3.7 Million | 26.12 Million | 8.56 Million |
Deferred Revenue | - | - | - | 1.54 Million | 1.74 Million | 1.18 Million |
Other Current Liabilities | 7000.00 | 2.37 Million | 14.48 Million | 6.39 Million | -1.35 Million | 12.13 Million |
Total Non Current Liabilities | 97.04 Million | 75.13 Million | 41.19 Million | 30.34 Million | 49.61 Million | 23.75 Million |
Long-Term Debt | 38.23 Million | 62.11 Million | 33.64 Million | 23.91 Million | 44.06 Million | 22.22 Million |
Deferred Revenue Non Current | 43.95 Million | - | - | - | 322.33 Thousand | 142.79 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.48 Million | 5.99 Million | 4.6 Million | 3.62 Million | 2.56 Million | 608.2 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 51.16 Million | 52.18 Million | 50.74 Million | 49.43 Million | 14.43 Million | 16.32 Million |
Stock Holders Equity | 49.53 Million | 50.86 Million | 46.41 Million | 45.93 Million | 11.19 Million | 13.98 Million |
Common Stock | 828 Thousand | 813 Thousand | 788 Thousand | 19.99 Million | 19.99 Million | 10 Million |
Retained Earnings | 19.4 Million | 31.23 Million | 27.21 Million | -6.35 Million | 1.18 Million | 9.44 Million |
Accumulated other comprehensive income | 1 Million | 497 Thousand | 96 Thousand | -9.97 Million | 2.5 Million | 2.5 Million |
Common Stock Equity | 49.53 Million | 50.86 Million | 46.41 Million | 45.93 Million | 11.19 Million | 13.98 Million |
Capital Lease Obligation | 43.95 Million | 42.52 Million | 36.63 Million | 27.61 Million | 37.38 Million | 19.81 Million |
Total Investments | 380 Thousand | 85 Thousand | 84 Thousand | 4000.00 | 4000.00 | 4000.00 |
Total Debt | 99.51 Million | 77.95 Million | 41.54 Million | 27.61 Million | 70.18 Million | 30.78 Million |
Net Debt | 79.7 Million | 61.91 Million | 30.13 Million | 22.86 Million | 66.82 Million | 28.26 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 236.6 Million | 236.6 Million | 264.45 Million | 264.45 Million | 264.45 Million | 239.59 Million |
Total Current Assets | 128.39 Million | 128.39 Million | 150.27 Million | 150.27 Million | 150.27 Million | 131.62 Million |
Cash And Short Term Investments | 11.88 Million | 11.88 Million | 19.81 Million | 19.81 Million | 19.81 Million | 7.4 Million |
Cash and Cash Equivalents | 11.88 Million | 11.88 Million | 19.81 Million | 19.81 Million | 19.81 Million | 7.4 Million |
Short Term Investments | - | - | - | - | - | -337 Thousand |
Net Receivables | 69.19 Million | 69.19 Million | 81.17 Million | 81.17 Million | 81.17 Million | 64.38 Million |
Inventory | 47.32 Million | 47.32 Million | 49.29 Million | 49.29 Million | 49.29 Million | 55.18 Million |
Other Current Assets | - | - | 3.18 Million | 3.18 Million | - | 4.64 Million |
Total Non-Current Assets | 108.2 Million | 108.2 Million | 114.18 Million | 114.18 Million | 114.18 Million | 107.97 Million |
Net PPE | 62.98 Million | 62.98 Million | 67.59 Million | 67.59 Million | 67.59 Million | 63 Million |
Good Will And Intangible Assets | 44.84 Million | 44.84 Million | 46.2 Million | 46.2 Million | 46.2 Million | 44.6 Million |
Good Will | 18.43 Million | 18.43 Million | 18.43 Million | 18.43 Million | 18.43 Million | 16.82 Million |
Intangible Assets | 26.41 Million | 26.41 Million | 27.77 Million | 27.77 Million | 27.77 Million | 27.77 Million |
Long-Term Investments | 180 Thousand | 180 Thousand | 380 Thousand | 380 Thousand | 180 Thousand | 367 Thousand |
Tax Assets | - | - | -27.77 Million | -27.77 Million | - | -367 Thousand |
Other Non Current Assets | 192 Thousand | 192 Thousand | 27.77 Million | 27.77 Million | 200 Thousand | 367 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 186.51 Million | 186.51 Million | 213.29 Million | 213.29 Million | 213.29 Million | 185.49 Million |
Total Current Liabilities | 97.73 Million | 97.73 Million | 116.24 Million | 116.24 Million | 116.24 Million | 93.86 Million |
Account Payables | 79.64 Million | 79.64 Million | 98.91 Million | 98.91 Million | 98.91 Million | 61.31 Million |
Tax Payables | - | - | 7000.00 | 7000.00 | - | 6.03 Million |
Short Term Debt | 9.85 Million | 9.85 Million | 17.32 Million | 17.32 Million | 9.5 Million | 15.62 Million |
Deferred Revenue | 7.66 Million | 7.66 Million | - | - | - | - |
Other Current Liabilities | 568 Thousand | 8.23 Million | 7000.00 | 7000.00 | 7.82 Million | 16.91 Million |
Total Non Current Liabilities | 88.78 Million | 88.78 Million | 97.04 Million | 97.04 Million | 97.04 Million | 91.63 Million |
Long-Term Debt | 37.68 Million | 37.68 Million | 38.23 Million | 38.23 Million | 82.19 Million | 76.35 Million |
Deferred Revenue Non Current | 32.99 Million | - | 43.95 Million | 43.95 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.08 Million | 51.09 Million | 7.48 Million | 7.48 Million | 14.85 Million | 8.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 50.09 Million | 50.09 Million | 51.16 Million | 51.16 Million | 51.16 Million | 54.09 Million |
Stock Holders Equity | 48.36 Million | 48.36 Million | 49.53 Million | 49.53 Million | 49.53 Million | 52.73 Million |
Common Stock | 829 Thousand | 829 Thousand | 828 Thousand | 828 Thousand | 828 Thousand | 828 Thousand |
Retained Earnings | 27.97 Million | 27.97 Million | 19.4 Million | 19.4 Million | 29.38 Million | 32.88 Million |
Accumulated other comprehensive income | -8.85 Million | -8.85 Million | 1 Million | 1 Million | -8.97 Million | 707 Thousand |
Common Stock Equity | 48.36 Million | 48.36 Million | 49.53 Million | 49.53 Million | 49.53 Million | 52.73 Million |
Capital Lease Obligation | 47.67 Million | 47.67 Million | 43.95 Million | 43.95 Million | 51.76 Million | 46.56 Million |
Total Investments | 180 Thousand | 180 Thousand | 380 Thousand | 380 Thousand | 180 Thousand | 30 Thousand |
Total Debt | 47.53 Million | 47.53 Million | 99.51 Million | 99.51 Million | 91.69 Million | 91.97 Million |
Net Debt | 35.65 Million | 35.65 Million | 79.7 Million | 79.7 Million | 71.88 Million | 84.56 Million |
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