GBp 72.0
(26.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 23.02 Million | 22.06 Million | 22 Million | 20.62 Million | 19.82 Million | 21.2 Million |
Total Current Assets | 11.43 Million | 11.9 Million | 10.22 Million | 10.29 Million | 9.2 Million | 10.37 Million |
Cash And Short Term Investments | 1.2 Million | 2.19 Million | 1.35 Million | 845 Thousand | 889 Thousand | 956 Thousand |
Cash and Cash Equivalents | 1.2 Million | 2.19 Million | 1.35 Million | 845 Thousand | 889 Thousand | 956 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.45 Million | 4.81 Million | 3.8 Million | 5.47 Million | 4.49 Million | 5.54 Million |
Inventory | 4.3 Million | 4.56 Million | 4.7 Million | 3.96 Million | 3.82 Million | 3.88 Million |
Other Current Assets | 477 Thousand | 5.13 Million | 366 Thousand | 657.99 Thousand | 449 Thousand | 5.54 Million |
Total Non-Current Assets | 11.59 Million | 10.15 Million | 11.78 Million | 10.33 Million | 10.61 Million | 10.82 Million |
Net PPE | 5.75 Million | 5.98 Million | 6.43 Million | 6.98 Million | 7 Million | 7.21 Million |
Good Will And Intangible Assets | 2.84 Million | 1.47 Million | 1.4 Million | 1.38 Million | 1.35 Million | 1.2 Million |
Good Will | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million | 1.14 Million |
Intangible Assets | 1.69 Million | 324 Thousand | 256 Thousand | 237 Thousand | 210 Thousand | 51 Thousand |
Long-Term Investments | 308 Thousand | - | -456 Thousand | -172 Thousand | -159 Thousand | -106 Thousand |
Tax Assets | 392 Thousand | 229 Thousand | 456 Thousand | 172 Thousand | 159 Thousand | 106 Thousand |
Other Non Current Assets | 2.29 Million | 2.47 Million | 3.94 Million | 1.96 Million | 2.25 Million | 2.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.31 Million | 7.3 Million | 7.89 Million | 8.07 Million | 7.5 Million | 8.49 Million |
Total Current Liabilities | 6.9 Million | 5.13 Million | 4.69 Million | 4.78 Million | 6.64 Million | 5.45 Million |
Account Payables | 3.27 Million | 4.58 Million | 4.18 Million | 4.19 Million | 3.83 Million | 4.86 Million |
Tax Payables | - | 662 Thousand | 278 Thousand | 589 Thousand | 446 Thousand | 266 Thousand |
Short Term Debt | 1.94 Million | 546 Thousand | 514 Thousand | 594 Thousand | 2.8 Million | 322 Thousand |
Deferred Revenue | 438 Thousand | 336 Thousand | 371 Thousand | 479 Thousand | 279 Thousand | -1.59 Million |
Other Current Liabilities | 1.24 Million | -336 Thousand | -371 Thousand | -479 Thousand | -279 Thousand | 1.86 Million |
Total Non Current Liabilities | 408 Thousand | 2.17 Million | 3.2 Million | 3.28 Million | 856 Thousand | 3.03 Million |
Long-Term Debt | 243 Thousand | 2.17 Million | 2.47 Million | 2.89 Million | 504 Thousand | 2.6 Million |
Deferred Revenue Non Current | -165 Thousand | - | - | -389 Thousand | -352 Thousand | 560 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -227 Thousand | -287 Thousand | - | 389 Thousand | 352 Thousand | -560 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 15.71 Million | 14.75 Million | 14.11 Million | 12.55 Million | 12.32 Million | 12.71 Million |
Stock Holders Equity | 15.71 Million | 14.75 Million | 14.11 Million | 12.55 Million | 12.32 Million | 12.71 Million |
Common Stock | 1.34 Million | 1.34 Million | 1.34 Million | 1.26 Million | 1.26 Million | 1.23 Million |
Retained Earnings | 13.45 Million | 12.51 Million | 11.87 Million | 10.55 Million | 10.36 Million | 10.7 Million |
Accumulated other comprehensive income | 291.99 Thousand | 49 Thousand | 60 Thousand | 118 Thousand | 82 Thousand | -5.26 Million |
Common Stock Equity | 15.71 Million | 14.75 Million | 14.11 Million | 12.55 Million | 12.32 Million | 12.71 Million |
Capital Lease Obligation | 456.99 Thousand | 596 Thousand | 677 Thousand | 990 Thousand | 724 Thousand | 757 Thousand |
Total Investments | 308 Thousand | - | -456 Thousand | -172 Thousand | -159 Thousand | -106 Thousand |
Total Debt | 2.19 Million | 2.72 Million | 2.99 Million | 3.49 Million | 3.3 Million | 2.92 Million |
Net Debt | 990 Thousand | 521 Thousand | 1.63 Million | 2.64 Million | 2.42 Million | 1.97 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 25.04 Million | 23.41 Million | 23.41 Million | 21.59 Million | 22.06 Million | 22.06 Million |
Total Current Assets | 12.03 Million | 11.43 Million | 11.43 Million | 10.68 Million | 11.9 Million | 11.9 Million |
Cash And Short Term Investments | 1.45 Million | 1.2 Million | 1.2 Million | 1.52 Million | 2.19 Million | 2.19 Million |
Cash and Cash Equivalents | 1.45 Million | 1.2 Million | 1.2 Million | 1.52 Million | 2.19 Million | 2.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.55 Million | 5.54 Million | 5.54 Million | 4.42 Million | 4.81 Million | 4.81 Million |
Inventory | 4.89 Million | 4.3 Million | 4.3 Million | 4.74 Million | 4.56 Million | 4.56 Million |
Other Current Assets | 131 Thousand | 384 Thousand | 384 Thousand | 41 Thousand | 5.13 Million | 5.13 Million |
Total Non-Current Assets | 13.01 Million | 11.98 Million | 11.98 Million | 10.9 Million | 10.15 Million | 10.15 Million |
Net PPE | 5.78 Million | 5.75 Million | 5.75 Million | 5.91 Million | 5.98 Million | 5.98 Million |
Good Will And Intangible Assets | 3.74 Million | 2.84 Million | 2.84 Million | 1.95 Million | 1.47 Million | 1.47 Million |
Good Will | - | 1.14 Million | 1.14 Million | - | 1.14 Million | 1.14 Million |
Intangible Assets | 3.74 Million | 1.69 Million | 1.69 Million | 1.95 Million | 324 Thousand | 324 Thousand |
Long-Term Investments | - | 308 Thousand | 308 Thousand | - | - | - |
Tax Assets | - | 392 Thousand | 392 Thousand | 377 Thousand | 229 Thousand | 229 Thousand |
Other Non Current Assets | 3.48 Million | 2.68 Million | 2.68 Million | 2.65 Million | 2.47 Million | 2.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.89 Million | 7.7 Million | 7.7 Million | 7.18 Million | 7.3 Million | 7.3 Million |
Total Current Liabilities | 6.11 Million | 6.9 Million | 6.9 Million | 6.94 Million | 5.13 Million | 5.13 Million |
Account Payables | 4.89 Million | 4.74 Million | 3.27 Million | 4.62 Million | 4.58 Million | 4.58 Million |
Tax Payables | - | - | - | - | 662 Thousand | 662 Thousand |
Short Term Debt | 500 Thousand | 2.16 Million | 2.16 Million | 2.32 Million | 546 Thousand | 546 Thousand |
Deferred Revenue | - | -1.68 Million | 438 Thousand | -293 Thousand | -2.12 Million | 336 Thousand |
Other Current Liabilities | 723 Thousand | 1.68 Million | 1.02 Million | 293 Thousand | 2.12 Million | -336 Thousand |
Total Non Current Liabilities | 2.77 Million | 800 Thousand | 800 Thousand | 236 Thousand | 2.17 Million | 2.17 Million |
Long-Term Debt | 2.16 Million | 243 Thousand | 243 Thousand | 236 Thousand | 2.17 Million | 2.17 Million |
Deferred Revenue Non Current | 169 Thousand | -165 Thousand | -165 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 106 Thousand | 165 Thousand | 165 Thousand | - | -287 Thousand | -287 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 16.14 Million | 15.71 Million | 15.71 Million | 14.4 Million | 14.75 Million | 14.75 Million |
Stock Holders Equity | 16.14 Million | 15.71 Million | 15.71 Million | 14.4 Million | 14.75 Million | 14.75 Million |
Common Stock | 1.35 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million | 1.34 Million |
Retained Earnings | 13.87 Million | 13.68 Million | 13.68 Million | 12.15 Million | 12.51 Million | 12.51 Million |
Accumulated other comprehensive income | 288 Thousand | 62 Thousand | 62 Thousand | 60 Thousand | 49 Thousand | 49 Thousand |
Common Stock Equity | 16.14 Million | 15.71 Million | 15.71 Million | 14.4 Million | 14.75 Million | 14.75 Million |
Capital Lease Obligation | 341.99 Thousand | 243 Thousand | 243 Thousand | 529 Thousand | 596 Thousand | 596 Thousand |
Total Investments | - | 308 Thousand | 308 Thousand | - | - | - |
Total Debt | 2.66 Million | 2.4 Million | 2.4 Million | 2.56 Million | 2.72 Million | 2.72 Million |
Net Debt | 1.21 Million | 1.2 Million | 1.2 Million | 1.04 Million | 521 Thousand | 521 Thousand |
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