GBp 1180.0
(-1.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 269.69 Million | 250.36 Million | 224.81 Million | 167.99 Million | 154.08 Million | 138.75 Million |
Total Current Assets | 202.34 Million | 197.37 Million | 179.59 Million | 124.88 Million | 108.28 Million | 100.5 Million |
Cash And Short Term Investments | 75.88 Million | 62.6 Million | 37.03 Million | 28.61 Million | 16.95 Million | 15.54 Million |
Cash and Cash Equivalents | 75.88 Million | 62.6 Million | 37.03 Million | 28.61 Million | 16.95 Million | 15.54 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.75 Million | 64.68 Million | 66.2 Million | 46.48 Million | 45.08 Million | 39.59 Million |
Inventory | 61.7 Million | 67.48 Million | 74.23 Million | 48.26 Million | 44.28 Million | 42.35 Million |
Other Current Assets | 3.48 Million | 2.58 Million | 2.12 Million | 1.51 Million | 1.96 Million | 3.02 Million |
Total Non-Current Assets | 67.35 Million | 52.99 Million | 45.22 Million | 43.1 Million | 45.79 Million | 36.67 Million |
Net PPE | 48.35 Million | 43.25 Million | 41.08 Million | 39.4 Million | 40.84 Million | 34.15 Million |
Good Will And Intangible Assets | 2.34 Million | 3.7 Million | 4.23 Million | 3.39 Million | 3.56 Million | 2.51 Million |
Good Will | 1.19 Million | 1.19 Million | 1.37 Million | 872 Thousand | 872 Thousand | 523 Thousand |
Intangible Assets | 1.15 Million | 2.51 Million | 2.85 Million | 2.52 Million | 2.69 Million | 1.98 Million |
Long-Term Investments | 789 Thousand | - | -1.37 Million | 41.06 Million | 42.66 Million | 35.09 Million |
Tax Assets | 1.15 Million | - | 154 Thousand | 1.17 Million | 2.25 Million | 1.57 Million |
Other Non Current Assets | 14.71 Million | 6.02 Million | 1.11 Million | -41.93 Million | -43.54 Million | -36.67 Million |
Other Assets | - | - | 1.00 | - | 1.00 | 1.57 Million |
Total Liabilities | 54.46 Million | 54.78 Million | 60.84 Million | 48.9 Million | 49.8 Million | 40.79 Million |
Total Current Liabilities | 37.23 Million | 41.94 Million | 52.55 Million | 35.88 Million | 29.86 Million | 28.3 Million |
Account Payables | 35.45 Million | 25.74 Million | 34.75 Million | 23.46 Million | 20.12 Million | 18.8 Million |
Tax Payables | 408 Thousand | 7.69 Million | 400 Thousand | 6.37 Million | 5.16 Million | 1.19 Million |
Short Term Debt | 1.37 Million | 879 Thousand | 1.27 Million | 1.12 Million | 1.17 Million | - |
Deferred Revenue | - | - | 400 Thousand | - | - | - |
Other Current Liabilities | 408 Thousand | 15.32 Million | 16.11 Million | 11.3 Million | 8.56 Million | 9.49 Million |
Total Non Current Liabilities | 17.22 Million | 12.83 Million | 8.29 Million | 13.02 Million | 19.94 Million | 597 Thousand |
Long-Term Debt | 592 Thousand | 592 Thousand | 592 Thousand | 592 Thousand | 592 Thousand | 597 Thousand |
Deferred Revenue Non Current | - | 5.72 Million | 3.72 Million | 3.13 Million | 3.85 Million | 413 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.29 Million | -592 Thousand | -592 Thousand | 5.95 Million | 12.2 Million | -3.17 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 11.88 Million |
Total Equity | 215.23 Million | 195.57 Million | 163.97 Million | 119.08 Million | 104.27 Million | 97.96 Million |
Stock Holders Equity | 215.23 Million | 195.57 Million | 163.97 Million | 119.08 Million | 104.27 Million | 97.96 Million |
Common Stock | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.43 Million |
Retained Earnings | 209.64 Million | 190.01 Million | 159.01 Million | 113.95 Million | 99.43 Million | 93.19 Million |
Accumulated other comprehensive income | 550 Thousand | 522 Thousand | 785 Thousand | 565 Thousand | 423 Thousand | 262 Thousand |
Common Stock Equity | 215.23 Million | 195.57 Million | 163.97 Million | 119.08 Million | 104.27 Million | 97.96 Million |
Capital Lease Obligation | 7.29 Million | 5.13 Million | 3.13 Million | 3.13 Million | 3.85 Million | - |
Total Investments | 789 Thousand | - | -1.37 Million | 41.06 Million | 42.66 Million | 35.09 Million |
Total Debt | 9.26 Million | 6.6 Million | 5 Million | 4.85 Million | 5.62 Million | 597 Thousand |
Net Debt | -66.61 Million | -56 Million | -32.03 Million | -23.76 Million | -11.32 Million | -14.94 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 269.69 Million | 269.69 Million | 253.2 Million | 250.36 Million | 250.36 Million | 232.39 Million |
Total Current Assets | 202.34 Million | 202.34 Million | 196.24 Million | 197.37 Million | 197.37 Million | 180.9 Million |
Cash And Short Term Investments | 75.88 Million | 75.88 Million | 65.95 Million | 62.6 Million | 62.6 Million | 36.93 Million |
Cash and Cash Equivalents | 75.88 Million | 75.88 Million | 65.95 Million | 62.6 Million | 62.6 Million | 36.93 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 64.75 Million | 64.75 Million | 64.23 Million | 64.68 Million | 64.68 Million | 69.38 Million |
Inventory | 61.7 Million | 61.7 Million | 66.05 Million | 67.48 Million | 67.48 Million | 74.58 Million |
Other Current Assets | 3.48 Million | 3.48 Million | 12.99 Thousand | 2.58 Million | 2.58 Million | - |
Total Non-Current Assets | 67.35 Million | 67.35 Million | 56.96 Million | 52.99 Million | 52.99 Million | 51.49 Million |
Net PPE | 48.35 Million | 48.35 Million | 43.27 Million | 43.25 Million | 43.25 Million | 41.27 Million |
Good Will And Intangible Assets | 2.34 Million | 2.34 Million | 3.59 Million | 3.7 Million | 3.7 Million | 4.12 Million |
Good Will | 1.19 Million | 1.19 Million | 1.18 Million | 1.19 Million | 1.19 Million | 1.36 Million |
Intangible Assets | 1.15 Million | 1.15 Million | 2.41 Million | 2.51 Million | 2.51 Million | 2.76 Million |
Long-Term Investments | 789 Thousand | 789 Thousand | -1.18 Million | - | - | -1.36 Million |
Tax Assets | 1.15 Million | 1.15 Million | 53 Thousand | - | - | 134 Thousand |
Other Non Current Assets | 14.71 Million | 14.71 Million | 11.21 Million | 6.02 Million | 6.02 Million | 7.31 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 54.46 Million | 54.46 Million | 49.4 Million | 54.78 Million | 54.78 Million | 51.88 Million |
Total Current Liabilities | 37.23 Million | 37.23 Million | 35.89 Million | 41.94 Million | 41.94 Million | 42.16 Million |
Account Payables | 35.45 Million | 35.45 Million | 35.01 Million | 41.06 Million | 25.74 Million | 40.47 Million |
Tax Payables | 408 Thousand | 408 Thousand | - | 7.69 Million | 7.69 Million | 268 Thousand |
Short Term Debt | 1.37 Million | 1.37 Million | 879 Thousand | 879 Thousand | 879 Thousand | 1.42 Million |
Deferred Revenue | - | - | -879 Thousand | -16.2 Million | - | - |
Other Current Liabilities | 408 Thousand | 408 Thousand | 879 Thousand | 16.2 Million | 15.32 Million | 268 Thousand |
Total Non Current Liabilities | 17.22 Million | 17.22 Million | 13.51 Million | 12.83 Million | 12.83 Million | 9.71 Million |
Long-Term Debt | 592 Thousand | 592 Thousand | 587 Thousand | 592 Thousand | 592 Thousand | 592 Thousand |
Deferred Revenue Non Current | - | - | 5.39 Million | - | 5.72 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.29 Million | 7.29 Million | -587 Thousand | 5.12 Million | -592 Thousand | 2.75 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 215.23 Million | 215.23 Million | 203.79 Million | 195.57 Million | 195.57 Million | 180.51 Million |
Stock Holders Equity | 215.23 Million | 215.23 Million | 203.79 Million | 195.57 Million | 195.57 Million | 180.51 Million |
Common Stock | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million | 5.04 Million |
Retained Earnings | 209.64 Million | 209.64 Million | 198.2 Million | 190.01 Million | 190.01 Million | 175.34 Million |
Accumulated other comprehensive income | 550 Thousand | 550 Thousand | 550 Thousand | 522 Thousand | 522 Thousand | 836 Thousand |
Common Stock Equity | 215.23 Million | 215.23 Million | 203.79 Million | 195.57 Million | 195.57 Million | 180.51 Million |
Capital Lease Obligation | 7.29 Million | 7.29 Million | 4.8 Million | 5.13 Million | 5.13 Million | 2.75 Million |
Total Investments | 789 Thousand | 789 Thousand | -1.18 Million | - | - | -1.36 Million |
Total Debt | 9.26 Million | 9.26 Million | 6.27 Million | 6.6 Million | 6.6 Million | 4.77 Million |
Net Debt | -66.61 Million | -66.61 Million | -59.68 Million | -56 Million | -56 Million | -32.16 Million |
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