GBp 110.5
(-1.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 221.22 Million | 216.16 Million | 216.16 Million | 172.71 Million | 172.83 Million | 142.1 Million |
Total Current Assets | 79.23 Million | 88.33 Million | 92.12 Million | 74.45 Million | 73.43 Million | 72.91 Million |
Cash And Short Term Investments | 7.69 Million | 5.7 Million | 12.31 Million | 7.22 Million | 5.57 Million | 4.61 Million |
Cash and Cash Equivalents | 7.69 Million | 5.7 Million | 12.31 Million | 7.22 Million | 5.57 Million | 4.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 51.58 Million | 58.48 Million | 56.95 Million | 48.67 Million | 49.51 Million | 46.23 Million |
Inventory | 17.52 Million | 22.6 Million | 21.26 Million | 15.85 Million | 15.81 Million | 16.94 Million |
Other Current Assets | 2.43 Million | 1.53 Million | 1.58 Million | 2.69 Million | 2.53 Million | 5.12 Million |
Total Non-Current Assets | 141.99 Million | 127.82 Million | 124.04 Million | 98.25 Million | 99.39 Million | 67.18 Million |
Net PPE | 44.21 Million | 41.8 Million | 40.81 Million | 37.22 Million | 35.47 Million | 8.53 Million |
Good Will And Intangible Assets | 87.49 Million | 132.25 Million | 128.5 Million | 106.06 Million | 107.96 Million | 58.64 Million |
Good Will | 63.94 Million | 56.57 Million | 53.6 Million | 45.46 Million | 45.3 Million | 42.21 Million |
Intangible Assets | 23.55 Million | 75.68 Million | 74.9 Million | 60.59 Million | 62.66 Million | 16.43 Million |
Long-Term Investments | 35 Thousand | 38 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 162 Thousand |
Tax Assets | 335 Thousand | 105 Thousand | 19 Thousand | 396 Thousand | 1.22 Million | 1.85 Million |
Other Non Current Assets | 9.92 Million | -46.37 Million | -45.33 Million | -45.46 Million | -45.3 Million | -2.01 Million |
Other Assets | - | 1.00 | - | - | - | 2.01 Million |
Total Liabilities | 106.65 Million | 110.14 Million | 121.27 Million | 92.93 Million | 104.09 Million | 79.57 Million |
Total Current Liabilities | 66.47 Million | 72.43 Million | 79.68 Million | 64.87 Million | 74.84 Million | 66.79 Million |
Account Payables | 30.32 Million | 36.29 Million | 42.14 Million | 35.62 Million | 36.19 Million | 37.12 Million |
Tax Payables | 983 Thousand | 304 Thousand | 771 Thousand | 1.73 Million | 1.08 Million | 1.02 Million |
Short Term Debt | 14.47 Million | 15.78 Million | 16.2 Million | 13.55 Million | 24.57 Million | 17.87 Million |
Deferred Revenue | 983 Thousand | 304 Thousand | 771 Thousand | 1.73 Million | 1.08 Million | -17.87 Million |
Other Current Liabilities | 20.7 Million | 20.05 Million | 20.55 Million | 13.96 Million | 12.99 Million | 29.66 Million |
Total Non Current Liabilities | 40.17 Million | 37.71 Million | 41.59 Million | 28.06 Million | 29.24 Million | 12.78 Million |
Long-Term Debt | 28.86 Million | 27.92 Million | 28.57 Million | 22.9 Million | 19.64 Million | - |
Deferred Revenue Non Current | - | 1.00 | -1.00 | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.83 Million | 1.56 Million | 5.54 Million | 2.08 Million | 6.48 Million | 9.78 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 114.57 Million | 106.02 Million | 94.89 Million | 79.77 Million | 68.73 Million | 62.53 Million |
Stock Holders Equity | 114.57 Million | 106.02 Million | 94.89 Million | 79.77 Million | 68.73 Million | 62.53 Million |
Common Stock | 39.73 Million | 39.58 Million | 39.45 Million | 39.45 Million | 39.45 Million | 39.38 Million |
Retained Earnings | 60.63 Million | 52.58 Million | 42.05 Million | 26.81 Million | 15.83 Million | 9.8 Million |
Accumulated other comprehensive income | 241 Thousand | 286 Thousand | 241 Thousand | 361 Thousand | 301 Thousand | 363 Thousand |
Common Stock Equity | 114.57 Million | 106.02 Million | 94.89 Million | 79.77 Million | 68.73 Million | 62.53 Million |
Capital Lease Obligation | 28.86 Million | 27.92 Million | 28.57 Million | 22.9 Million | 19.64 Million | 101 Thousand |
Total Investments | 35 Thousand | 38 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 162 Thousand |
Total Debt | 43.34 Million | 43.71 Million | 44.78 Million | 36.45 Million | 44.22 Million | 17.87 Million |
Net Debt | 35.64 Million | 38 Million | 32.46 Million | 29.23 Million | 38.64 Million | 13.25 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 231.45 Million | 221.22 Million | 221.22 Million | 225.01 Million | 216.16 Million | 216.16 Million |
Total Current Assets | 80.59 Million | 79.23 Million | 79.23 Million | 81.21 Million | 88.33 Million | 88.33 Million |
Cash And Short Term Investments | 9.78 Million | 7.69 Million | 7.69 Million | 5.86 Million | 5.7 Million | 5.7 Million |
Cash and Cash Equivalents | 9.78 Million | 7.69 Million | 7.69 Million | 5.86 Million | 5.7 Million | 5.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 52.18 Million | 51.58 Million | 51.58 Million | 55.41 Million | 58.48 Million | 58.48 Million |
Inventory | 18.62 Million | 17.52 Million | 17.52 Million | 19.92 Million | 22.6 Million | 22.6 Million |
Other Current Assets | - | 2.43 Million | 2.43 Million | 539.99 Thousand | 1.53 Million | 1.53 Million |
Total Non-Current Assets | 150.86 Million | 141.99 Million | 141.99 Million | 143.8 Million | 127.82 Million | 127.82 Million |
Net PPE | 51.81 Million | 44.21 Million | 44.21 Million | 44.36 Million | 41.8 Million | 41.8 Million |
Good Will And Intangible Assets | 88.67 Million | 87.49 Million | 87.49 Million | 86.53 Million | 132.25 Million | 132.25 Million |
Good Will | - | 63.94 Million | 63.94 Million | - | 56.57 Million | 56.57 Million |
Intangible Assets | 88.67 Million | 23.55 Million | 23.55 Million | 86.53 Million | 75.68 Million | 75.68 Million |
Long-Term Investments | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 38 Thousand | 38 Thousand |
Tax Assets | 172 Thousand | 335 Thousand | 335 Thousand | 106 Thousand | 105 Thousand | 105 Thousand |
Other Non Current Assets | 10.16 Million | 9.92 Million | 9.92 Million | 12.77 Million | -46.37 Million | -46.37 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 114.05 Million | 106.65 Million | 106.65 Million | 114.01 Million | 110.14 Million | 110.14 Million |
Total Current Liabilities | 67.41 Million | 66.47 Million | 66.47 Million | 71.15 Million | 72.43 Million | 72.43 Million |
Account Payables | 49.02 Million | 30.32 Million | 30.32 Million | 53.17 Million | 36.29 Million | 54.57 Million |
Tax Payables | 1.56 Million | 983 Thousand | 983 Thousand | 1.02 Million | 304 Thousand | 304 Thousand |
Short Term Debt | 16.46 Million | 14.47 Million | 14.47 Million | 16.23 Million | 15.78 Million | 15.78 Million |
Deferred Revenue | 1.56 Million | 983 Thousand | 983 Thousand | 1.02 Million | 304 Thousand | 304 Thousand |
Other Current Liabilities | 365.99 Thousand | 20.7 Million | 20.7 Million | 722.99 Thousand | 20.05 Million | 1.76 Million |
Total Non Current Liabilities | 46.64 Million | 40.17 Million | 40.17 Million | 42.85 Million | 37.71 Million | 37.71 Million |
Long-Term Debt | - | 28.86 Million | 28.86 Million | 29.18 Million | 27.92 Million | 27.92 Million |
Deferred Revenue Non Current | - | - | - | -1.00 | 1.00 | 1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 37.11 Million | 1.83 Million | 1.83 Million | 3.15 Million | 1.56 Million | 1.56 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 117.4 Million | 114.57 Million | 114.57 Million | 111 Million | 106.02 Million | 106.02 Million |
Stock Holders Equity | 117.4 Million | 114.57 Million | 114.57 Million | 111 Million | 106.02 Million | 106.02 Million |
Common Stock | 39.9 Million | 39.73 Million | 39.73 Million | 39.58 Million | 39.58 Million | 39.58 Million |
Retained Earnings | 63.26 Million | 60.63 Million | 60.63 Million | 57.63 Million | 52.58 Million | 52.58 Million |
Accumulated other comprehensive income | 95 Thousand | 241 Thousand | 171 Thousand | 152 Thousand | 286 Thousand | 216 Thousand |
Common Stock Equity | 117.4 Million | 114.57 Million | 114.57 Million | 111 Million | 106.02 Million | 106.02 Million |
Capital Lease Obligation | 35.87 Million | 28.86 Million | 28.86 Million | 29.18 Million | 27.92 Million | 27.92 Million |
Total Investments | 35 Thousand | 35 Thousand | 35 Thousand | 35 Thousand | 38 Thousand | 38 Thousand |
Total Debt | 52.34 Million | 43.34 Million | 43.34 Million | 45.41 Million | 43.71 Million | 43.71 Million |
Net Debt | 42.55 Million | 35.64 Million | 35.64 Million | 39.54 Million | 38 Million | 38 Million |
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