GBp 102.0
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 123.97 Million | 123.3 Million | 112.69 Million | 115.84 Million | 121.4 Million | 97.17 Million |
Total Current Assets | 36.66 Million | 32.08 Million | 29.26 Million | 33.47 Million | 33.46 Million | 21.8 Million |
Cash And Short Term Investments | 10.95 Million | 10.59 Million | 8.46 Million | 12.24 Million | 15.14 Million | 5.25 Million |
Cash and Cash Equivalents | 10.95 Million | 10.59 Million | 8.46 Million | 12.24 Million | 15.14 Million | 5.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 9.24 Million | 11.8 Million | 10.74 Million | 11.18 Million | 8.56 Million | 7.24 Million |
Inventory | 16.46 Million | 9.68 Million | 10.06 Million | 10.04 Million | 9.76 Million | 8.3 Million |
Other Current Assets | 948 Thousand | 941 Thousand | 1.51 Million | 1.34 Million | 1.32 Million | 1 Million |
Total Non-Current Assets | 87.31 Million | 91.22 Million | 83.42 Million | 82.36 Million | 87.93 Million | 75.36 Million |
Net PPE | 63.36 Million | 65.93 Million | 63.2 Million | 60.94 Million | 65.34 Million | 52.41 Million |
Good Will And Intangible Assets | 23.95 Million | 35.46 Million | 27.11 Million | 28.31 Million | 29.48 Million | 22.94 Million |
Good Will | 10.17 Million | 10.17 Million | 6.89 Million | 6.89 Million | 6.89 Million | 6.89 Million |
Intangible Assets | 13.77 Million | 25.29 Million | 20.22 Million | 21.42 Million | 22.59 Million | 16.05 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -10.17 Million | -6.89 Million | -6.89 Million | -6.89 Million | -75.36 Million |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 31.13 Million | 34.33 Million | 27.57 Million | 36.19 Million | 45.3 Million | 33.37 Million |
Total Current Liabilities | 15.02 Million | 17.78 Million | 12.27 Million | 13.8 Million | 14.72 Million | 9.39 Million |
Account Payables | 3.96 Million | 3.62 Million | 2.6 Million | 2.69 Million | 3.24 Million | 2.68 Million |
Tax Payables | 1.52 Million | 1.15 Million | 1.58 Million | 240 Thousand | 882 Thousand | 564 Thousand |
Short Term Debt | 698 Thousand | 761 Thousand | 634 Thousand | 1.51 Million | 3.95 Million | 1.77 Million |
Deferred Revenue | 1.52 Million | 1.15 Million | - | 240 Thousand | 882 Thousand | -1.77 Million |
Other Current Liabilities | 8.83 Million | 12.23 Million | 9.02 Million | 9.35 Million | 6.64 Million | 6.71 Million |
Total Non Current Liabilities | 16.1 Million | 16.55 Million | 15.3 Million | 22.39 Million | 30.57 Million | 15.31 Million |
Long-Term Debt | 743 Thousand | 523 Thousand | 642 Thousand | 10.48 Million | 18.03 Million | 15.31 Million |
Deferred Revenue Non Current | -743 Thousand | - | 759 Thousand | 10.72 Million | 18.7 Million | 6.64 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 743 Thousand | 1.00 | -642 Thousand | -10.48 Million | -18.03 Million | -15.31 Million |
Other Liabilities | - | - | - | - | 1.00 | 8.66 Million |
Total Equity | 92.84 Million | 88.96 Million | 85.12 Million | 79.65 Million | 76.1 Million | 63.79 Million |
Stock Holders Equity | 92.84 Million | 88.96 Million | 85.12 Million | 79.65 Million | 76.1 Million | 63.79 Million |
Common Stock | 19.18 Million | 19.18 Million | 19.12 Million | 18.78 Million | 18.49 Million | 17.29 Million |
Retained Earnings | 35.32 Million | 31.62 Million | 27.69 Million | 23.45 Million | 22.43 Million | 13.06 Million |
Accumulated other comprehensive income | 21.61 Million | 21.43 Million | 21.76 Million | 21.58 Million | 19.62 Million | 18.36 Million |
Common Stock Equity | 92.84 Million | 88.96 Million | 85.12 Million | 79.65 Million | 76.1 Million | 63.79 Million |
Capital Lease Obligation | 743 Thousand | 523 Thousand | 117 Thousand | 240 Thousand | 673 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.44 Million | 1.28 Million | 1.39 Million | 12.24 Million | 22.66 Million | 17.08 Million |
Net Debt | -9.51 Million | -9.31 Million | -7.07 Million | - | 7.52 Million | 11.82 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 124.79 Million | 123.97 Million | 123.97 Million | 127.48 Million | 123.3 Million | 123.3 Million |
Total Current Assets | 36.77 Million | 36.66 Million | 36.66 Million | 37.85 Million | 32.08 Million | 32.08 Million |
Cash And Short Term Investments | 4.08 Million | 10.95 Million | 10.95 Million | 11.79 Million | 10.59 Million | 10.59 Million |
Cash and Cash Equivalents | 4.08 Million | 10.95 Million | 10.95 Million | 11.79 Million | 10.59 Million | 10.59 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.15 Million | 9.24 Million | 9.24 Million | 15.38 Million | 11.8 Million | 11.8 Million |
Inventory | 19.53 Million | 16.46 Million | 16.46 Million | 10.68 Million | 9.68 Million | 9.68 Million |
Other Current Assets | - | 948 Thousand | 948 Thousand | - | 941 Thousand | 941 Thousand |
Total Non-Current Assets | 88.02 Million | 87.31 Million | 87.31 Million | 89.62 Million | 91.22 Million | 91.22 Million |
Net PPE | 64.75 Million | 63.36 Million | 63.36 Million | 65 Million | 65.93 Million | 65.93 Million |
Good Will And Intangible Assets | 23.26 Million | 23.95 Million | 23.95 Million | 24.61 Million | 35.46 Million | 35.46 Million |
Good Will | - | 10.17 Million | 10.17 Million | - | 10.17 Million | 10.17 Million |
Intangible Assets | 23.26 Million | 13.77 Million | 13.77 Million | 24.61 Million | 25.29 Million | 25.29 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | -89.62 Million | -10.17 Million | -10.17 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 33.87 Million | 31.13 Million | 31.13 Million | 38 Million | 34.33 Million | 34.33 Million |
Total Current Liabilities | 17.26 Million | 15.02 Million | 15.02 Million | 21.6 Million | 17.78 Million | 17.78 Million |
Account Payables | 15.68 Million | 12.8 Million | 3.96 Million | 19.75 Million | 15.86 Million | 3.62 Million |
Tax Payables | 963 Thousand | 1.52 Million | 1.52 Million | 1.36 Million | 1.15 Million | 1.15 Million |
Short Term Debt | 620 Thousand | 698 Thousand | 698 Thousand | 493 Thousand | 761 Thousand | 761 Thousand |
Deferred Revenue | - | 715 Thousand | 1.52 Million | -493 Thousand | -12.99 Million | 1.15 Million |
Other Current Liabilities | 963 Thousand | 813 Thousand | 8.83 Million | 1.85 Million | 14.15 Million | 12.23 Million |
Total Non Current Liabilities | 16.6 Million | 16.1 Million | 16.1 Million | 16.39 Million | 16.55 Million | 16.55 Million |
Long-Term Debt | - | 743 Thousand | 743 Thousand | 581 Thousand | 523 Thousand | 523 Thousand |
Deferred Revenue Non Current | - | -743 Thousand | -743 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.24 Million | 743 Thousand | 743 Thousand | -1.00 | 1.00 | 1.00 |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 90.92 Million | 92.84 Million | 92.84 Million | 89.47 Million | 88.96 Million | 88.96 Million |
Stock Holders Equity | 90.92 Million | 92.84 Million | 92.84 Million | 89.47 Million | 88.96 Million | 88.96 Million |
Common Stock | 19.18 Million | 19.18 Million | 19.18 Million | 19.18 Million | 19.18 Million | 19.18 Million |
Retained Earnings | 34.27 Million | 35.32 Million | 35.32 Million | 31.34 Million | 31.62 Million | 31.62 Million |
Accumulated other comprehensive income | 20.74 Million | 21.61 Million | 21.61 Million | 22.22 Million | 21.43 Million | 21.43 Million |
Common Stock Equity | 90.92 Million | 92.84 Million | 92.84 Million | 89.47 Million | 88.96 Million | 88.96 Million |
Capital Lease Obligation | 1.24 Million | 743 Thousand | 743 Thousand | 581 Thousand | 523 Thousand | 523 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.86 Million | 1.44 Million | 1.44 Million | 1.07 Million | 1.28 Million | 1.28 Million |
Net Debt | -2.22 Million | -9.51 Million | -9.51 Million | -10.72 Million | -9.31 Million | -9.31 Million |
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