GBp 38.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 219.49 Million | 224.91 Million | 208.44 Million | 179.09 Million | 165.71 Million | 150.9 Million |
Total Current Assets | 121.44 Million | 129.81 Million | 116.55 Million | 95.19 Million | 91.99 Million | 84.94 Million |
Cash And Short Term Investments | 20.48 Million | 15.93 Million | 19.04 Million | 17.04 Million | 16.36 Million | 8.04 Million |
Cash and Cash Equivalents | 20.48 Million | 15.93 Million | 19.04 Million | 17.04 Million | 16.36 Million | 8.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 29.23 Million | 34.08 Million | 31.41 Million | 22.54 Million | 27 Million | 20.71 Million |
Inventory | 69.73 Million | 76.91 Million | 63.05 Million | 53.01 Million | 48.59 Million | 49.35 Million |
Other Current Assets | 2 Million | 2.87 Million | 3.04 Million | 2.58 Million | 30 Thousand | 27.54 Million |
Total Non-Current Assets | 98.05 Million | 95.1 Million | 91.89 Million | 83.9 Million | 73.72 Million | 65.96 Million |
Net PPE | 54.76 Million | 53 Million | 50.66 Million | 45.82 Million | 41.17 Million | 34.93 Million |
Good Will And Intangible Assets | 40.62 Million | 40.1 Million | 40.15 Million | 36.98 Million | 31.93 Million | 30.75 Million |
Good Will | 32.05 Million | 32.32 Million | 32.54 Million | 31.14 Million | 27.15 Million | 27.37 Million |
Intangible Assets | 8.57 Million | 7.78 Million | 7.61 Million | 5.84 Million | 4.78 Million | 3.37 Million |
Long-Term Investments | -2.66 Million | -2.05 Million | -8.06 Million | -6.94 Million | -5.39 Million | -3.65 Million |
Tax Assets | 2.66 Million | 1.99 Million | 1.07 Million | 1.09 Million | 616 Thousand | 278 Thousand |
Other Non Current Assets | 2.66 Million | 2.05 Million | 8.06 Million | 6.94 Million | 5.39 Million | 3.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.24 Million | 71.13 Million | 64.29 Million | 46.16 Million | 39.57 Million | 34.13 Million |
Total Current Liabilities | 34.18 Million | 39.57 Million | 34.32 Million | 24.31 Million | 21.78 Million | 22.83 Million |
Account Payables | 10.5 Million | 14.42 Million | 15.68 Million | 10.45 Million | 10.85 Million | 12.02 Million |
Tax Payables | 1.66 Million | 1.58 Million | 1.44 Million | 1.89 Million | 1.26 Million | 1.54 Million |
Short Term Debt | 14.08 Million | 14.97 Million | 11.2 Million | 6.82 Million | 4.04 Million | 2.73 Million |
Deferred Revenue | - | - | - | - | 6.21 Million | 5.02 Million |
Other Current Liabilities | 9.59 Million | 10.18 Million | 7.44 Million | 7.03 Million | 674 Thousand | 3.04 Million |
Total Non Current Liabilities | 31.06 Million | 31.55 Million | 29.96 Million | 21.84 Million | 17.78 Million | 11.3 Million |
Long-Term Debt | 26.03 Million | 26.97 Million | 23.26 Million | 14.78 Million | 10.87 Million | 4.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.93 Million | 2.53 Million | 5.07 Million | 5.22 Million | 5.11 Million | 5.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 154.25 Million | 153.78 Million | 144.15 Million | 132.93 Million | 126.14 Million | 116.76 Million |
Stock Holders Equity | 154.25 Million | 153.78 Million | 144.15 Million | 132.93 Million | 125.02 Million | 115.7 Million |
Common Stock | 2.12 Million | 2.12 Million | 2.12 Million | 2.11 Million | 2.11 Million | 2.1 Million |
Retained Earnings | 107.45 Million | 104.44 Million | 94.2 Million | 86.3 Million | 74.44 Million | 66.54 Million |
Accumulated other comprehensive income | -22.97 Million | -20.43 Million | -19.82 Million | -23.12 Million | -19.59 Million | -21.06 Million |
Common Stock Equity | 154.25 Million | 153.78 Million | 144.15 Million | 132.93 Million | 125.02 Million | 115.7 Million |
Capital Lease Obligation | 7.62 Million | 11.31 Million | 11.07 Million | 10.52 Million | 10.04 Million | 2.62 Million |
Total Investments | -2.66 Million | -2.05 Million | -8.06 Million | -6.94 Million | -5.39 Million | -3.65 Million |
Total Debt | 40.11 Million | 41.94 Million | 34.47 Million | 21.61 Million | 14.92 Million | 7.19 Million |
Net Debt | 19.63 Million | 26 Million | 15.42 Million | 4.56 Million | -1.44 Million | -846 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 217.61 Million | 217.61 Million | 219.49 Million | 219.49 Million | 219.49 Million | 226.96 Million |
Total Current Assets | 120.17 Million | 120.17 Million | 121.44 Million | 121.44 Million | 121.44 Million | 132.23 Million |
Cash And Short Term Investments | 15.76 Million | 15.76 Million | 20.48 Million | 20.48 Million | 20.48 Million | 12.67 Million |
Cash and Cash Equivalents | 15.76 Million | 15.76 Million | 20.48 Million | 20.48 Million | 20.48 Million | 12.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 25.43 Million | 25.43 Million | 29.23 Million | 29.23 Million | 21.61 Million | 30.78 Million |
Inventory | 69.42 Million | 69.42 Million | 69.73 Million | 69.73 Million | 69.73 Million | 76.06 Million |
Other Current Assets | 1.44 Million | 9.55 Million | 2 Million | 2 Million | 9.61 Million | 12.71 Million |
Total Non-Current Assets | 97.43 Million | 97.43 Million | 98.05 Million | 98.05 Million | 98.05 Million | 94.72 Million |
Net PPE | 53.77 Million | 53.77 Million | 54.76 Million | 54.76 Million | 54.76 Million | 52.77 Million |
Good Will And Intangible Assets | 40.58 Million | 40.58 Million | 40.62 Million | 40.62 Million | 40.62 Million | 39.5 Million |
Good Will | 32.02 Million | - | 32.05 Million | 32.05 Million | 32.04 Million | 31.92 Million |
Intangible Assets | 8.56 Million | 40.58 Million | 8.57 Million | 8.57 Million | 8.57 Million | 7.57 Million |
Long-Term Investments | - | - | -2.66 Million | -2.66 Million | - | -2.44 Million |
Tax Assets | - | - | 2.66 Million | 2.66 Million | - | 2.44 Million |
Other Non Current Assets | 3.08 Million | 3.08 Million | 2.66 Million | 2.66 Million | 2.66 Million | 2.44 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.45 Million | 65.45 Million | 65.24 Million | 65.24 Million | 65.24 Million | 73.18 Million |
Total Current Liabilities | 35.69 Million | 35.69 Million | 34.18 Million | 34.18 Million | 34.18 Million | 39.95 Million |
Account Payables | 12.49 Million | 12.49 Million | 10.5 Million | 10.5 Million | 10.5 Million | 14.71 Million |
Tax Payables | - | - | 1.66 Million | 1.66 Million | - | 1.43 Million |
Short Term Debt | 13.42 Million | 13.42 Million | 14.08 Million | 14.08 Million | 11.21 Million | 15.28 Million |
Deferred Revenue | 9.46 Million | - | - | - | - | - |
Other Current Liabilities | 313 Thousand | 9.77 Million | 9.59 Million | 9.59 Million | 12.46 Million | 9.96 Million |
Total Non Current Liabilities | 29.76 Million | 29.76 Million | 31.06 Million | 31.06 Million | 31.06 Million | 33.22 Million |
Long-Term Debt | 18.89 Million | 25.12 Million | 26.03 Million | 26.03 Million | 26.03 Million | 28.78 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.86 Million | 4.63 Million | 2.93 Million | 2.93 Million | 5.02 Million | 2.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 152.16 Million | 152.16 Million | 154.25 Million | 154.25 Million | 154.25 Million | 153.77 Million |
Stock Holders Equity | 152.16 Million | 152.16 Million | 154.25 Million | 154.25 Million | 154.25 Million | 153.77 Million |
Common Stock | 2.12 Million | 2.12 Million | 2.12 Million | 2.12 Million | 2.12 Million | 2.12 Million |
Retained Earnings | 104.24 Million | 104.24 Million | 107.45 Million | 107.45 Million | 107.45 Million | 107.11 Million |
Accumulated other comprehensive income | -21.85 Million | -21.85 Million | -22.97 Million | -22.97 Million | -22.97 Million | -23.11 Million |
Common Stock Equity | 152.16 Million | 152.16 Million | 154.25 Million | 154.25 Million | 154.25 Million | 153.77 Million |
Capital Lease Obligation | 6.23 Million | - | 7.62 Million | 7.62 Million | 7.62 Million | 9.53 Million |
Total Investments | - | - | -2.66 Million | -2.66 Million | - | -2.44 Million |
Total Debt | 32.32 Million | 38.55 Million | 40.11 Million | 40.11 Million | 37.24 Million | 44.06 Million |
Net Debt | 16.55 Million | 22.78 Million | 19.63 Million | 19.63 Million | 16.76 Million | 31.39 Million |
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