GBp 287.0
(1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 654.46 Million | 559.77 Million | 373.52 Million | 306.26 Million | 281.31 Million | 229.15 Million |
Total Current Assets | 447.63 Million | 408.92 Million | 266.04 Million | 216.58 Million | 205.8 Million | 174.22 Million |
Cash And Short Term Investments | 56.13 Million | 25.85 Million | 15.47 Million | 25.48 Million | 13.01 Million | 16.68 Million |
Cash and Cash Equivalents | 56.13 Million | 25.85 Million | 15.47 Million | 25.48 Million | 13.01 Million | 16.68 Million |
Short Term Investments | 2.03 Million | 4.63 Million | 362 Thousand | - | - | - |
Net Receivables | 223.82 Million | 199.52 Million | 112.35 Million | 107.08 Million | 104.1 Million | 78.13 Million |
Inventory | 165.58 Million | 159.82 Million | 125.82 Million | 83.99 Million | 88.69 Million | 74.37 Million |
Other Current Assets | 2.08 Million | 23.71 Million | 12.38 Million | 24 Thousand | 9.25 Million | 5.02 Million |
Total Non-Current Assets | 206.83 Million | 150.85 Million | 107.47 Million | 89.67 Million | 75.5 Million | 53.5 Million |
Net PPE | 37.69 Million | 36.52 Million | 31.61 Million | 28.3 Million | 28.03 Million | 17.16 Million |
Good Will And Intangible Assets | 168.22 Million | 147.53 Million | 94.29 Million | 74.33 Million | 58.62 Million | 36.33 Million |
Good Will | 51.21 Million | 35.76 Million | 21.16 Million | 15.35 Million | 13.32 Million | 11.56 Million |
Intangible Assets | 117 Million | 111.76 Million | 73.13 Million | 58.98 Million | 45.3 Million | 24.76 Million |
Long-Term Investments | 299 Thousand | 112.52 Million | 83.59 Million | 71.93 Million | 60 Million | 52.08 Million |
Tax Assets | 617 Thousand | 2.56 Million | 2.72 Million | 2.38 Million | 2.16 Million | 1.42 Million |
Other Non Current Assets | - | -148.28 Million | -104.75 Million | -87.28 Million | -73.33 Million | -53.5 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 1.42 Million |
Total Liabilities | 458.32 Million | 425.64 Million | 259.13 Million | 199.77 Million | 216.01 Million | 171.03 Million |
Total Current Liabilities | 313.91 Million | 285.15 Million | 183.79 Million | 150.23 Million | 162.95 Million | 143.21 Million |
Account Payables | 230.91 Million | 175.63 Million | 106.37 Million | 82.32 Million | 81.64 Million | 75.36 Million |
Tax Payables | 179 Thousand | 3.54 Million | 2.86 Million | 638 Thousand | 2.33 Million | 2.89 Million |
Short Term Debt | 49.14 Million | 44.95 Million | 34.05 Million | 30.04 Million | 46.52 Million | 36.83 Million |
Deferred Revenue | 179 Thousand | 3.54 Million | 2.86 Million | 638 Thousand | 2.33 Million | -36.83 Million |
Other Current Liabilities | 33.67 Million | 61.02 Million | 40.49 Million | 37.22 Million | 32.45 Million | 67.84 Million |
Total Non Current Liabilities | 144.4 Million | 140.48 Million | 75.33 Million | 49.54 Million | 53.06 Million | 7.13 Million |
Long-Term Debt | 113.18 Million | 80.93 Million | 42.56 Million | 19.19 Million | 22.39 Million | 7.13 Million |
Deferred Revenue Non Current | - | 19.38 Million | 1.41 Million | 1.7 Million | 551 Thousand | 483 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.3 Million | 29.58 Million | 26.28 Million | 21.62 Million | 23.26 Million | -5.99 Million |
Other Liabilities | - | 1.00 | - | - | - | 20.68 Million |
Total Equity | 196.14 Million | 134.13 Million | 114.39 Million | 106.48 Million | 65.29 Million | 58.11 Million |
Stock Holders Equity | 173.25 Million | 120.73 Million | 105.12 Million | 100.33 Million | 57.99 Million | 53.54 Million |
Common Stock | 1.03 Million | 889 Thousand | 887 Thousand | 886 Thousand | 799 Thousand | 794 Thousand |
Retained Earnings | 63.09 Million | 46.02 Million | 39.07 Million | 30.43 Million | 31.86 Million | 27.53 Million |
Accumulated other comprehensive income | -7.21 Million | 6.78 Million | -1.88 Million | 1.97 Million | -2.89 Million | -630 Thousand |
Common Stock Equity | 173.25 Million | 120.73 Million | 105.12 Million | 100.33 Million | 57.99 Million | 53.54 Million |
Capital Lease Obligation | 18.99 Million | 19.39 Million | 17.83 Million | 15.52 Million | 14.07 Million | 8.97 Million |
Total Investments | 299 Thousand | 4.63 Million | 362 Thousand | 71.93 Million | 60 Million | 52.08 Million |
Total Debt | 162.32 Million | 145.27 Million | 94.45 Million | 64.76 Million | 82.99 Million | 52.94 Million |
Net Debt | 106.19 Million | 119.42 Million | 78.97 Million | 39.27 Million | 69.98 Million | 36.26 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 669.14 Million | 654.46 Million | 654.46 Million | 593.83 Million | 559.77 Million | 559.77 Million |
Total Current Assets | 457.44 Million | 447.63 Million | 447.63 Million | 429.35 Million | 408.92 Million | 408.92 Million |
Cash And Short Term Investments | 31.22 Million | 56.13 Million | 56.13 Million | 20.09 Million | 25.85 Million | 25.85 Million |
Cash and Cash Equivalents | 31.22 Million | 56.13 Million | 56.13 Million | 20.09 Million | 25.85 Million | 25.85 Million |
Short Term Investments | - | 2.03 Million | 2.03 Million | - | 4.63 Million | 4.63 Million |
Net Receivables | 239.44 Million | 223.82 Million | 223.82 Million | 236.96 Million | 199.52 Million | 199.52 Million |
Inventory | 184.32 Million | 165.58 Million | 165.58 Million | 168.26 Million | 159.82 Million | 159.82 Million |
Other Current Assets | 2.45 Million | 2.08 Million | 2.08 Million | 4.03 Million | 23.71 Million | 23.71 Million |
Total Non-Current Assets | 211.7 Million | 206.83 Million | 206.83 Million | 164.47 Million | 150.85 Million | 150.85 Million |
Net PPE | 35.56 Million | 37.69 Million | 37.69 Million | 36.84 Million | 36.52 Million | 36.52 Million |
Good Will And Intangible Assets | 174.96 Million | 168.22 Million | 168.22 Million | 162.98 Million | 147.53 Million | 147.53 Million |
Good Will | 54.28 Million | 51.21 Million | 51.21 Million | 38.44 Million | 35.76 Million | 35.76 Million |
Intangible Assets | 120.67 Million | 117 Million | 117 Million | 124.53 Million | 111.76 Million | 111.76 Million |
Long-Term Investments | 329 Thousand | 299 Thousand | 299 Thousand | 122.93 Million | 112.52 Million | 112.52 Million |
Tax Assets | 839 Thousand | 617 Thousand | 617 Thousand | 3.09 Million | 2.56 Million | 2.56 Million |
Other Non Current Assets | - | - | - | -161.38 Million | -148.28 Million | -148.28 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 477.68 Million | 458.32 Million | 458.32 Million | 411.56 Million | 425.64 Million | 425.64 Million |
Total Current Liabilities | 317.42 Million | 313.91 Million | 313.91 Million | 307.95 Million | 285.15 Million | 285.15 Million |
Account Payables | 242.08 Million | 230.91 Million | 230.91 Million | 220.62 Million | 175.63 Million | 225.89 Million |
Tax Payables | 372 Thousand | 179 Thousand | 179 Thousand | 2.68 Million | 3.54 Million | 3.54 Million |
Short Term Debt | 57.78 Million | 49.14 Million | 49.14 Million | 65.53 Million | 44.95 Million | 44.95 Million |
Deferred Revenue | 372 Thousand | 179 Thousand | 179 Thousand | 2.68 Million | 3.54 Million | 3.54 Million |
Other Current Liabilities | 17.17 Million | 33.67 Million | 33.67 Million | 19.11 Million | 61.02 Million | 10.75 Million |
Total Non Current Liabilities | 160.25 Million | 144.4 Million | 144.4 Million | 103.6 Million | 140.48 Million | 140.48 Million |
Long-Term Debt | 105.69 Million | 113.18 Million | 113.18 Million | 79.48 Million | 80.93 Million | 80.93 Million |
Deferred Revenue Non Current | 3.34 Million | - | - | -1.00 | 19.38 Million | 19.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 32.75 Million | 12.3 Million | 12.3 Million | 11.56 Million | 29.58 Million | 29.58 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 191.46 Million | 196.14 Million | 196.14 Million | 182.27 Million | 134.13 Million | 134.13 Million |
Stock Holders Equity | 175.81 Million | 173.25 Million | 173.25 Million | 168.63 Million | 120.73 Million | 120.73 Million |
Common Stock | 1.04 Million | 1.03 Million | 1.03 Million | 1.03 Million | 889 Thousand | 889 Thousand |
Retained Earnings | 65.62 Million | 63.09 Million | 63.09 Million | 51.44 Million | 46.02 Million | 46.02 Million |
Accumulated other comprehensive income | -7.19 Million | -7.21 Million | -7.21 Million | -782.99 Thousand | 6.78 Million | 6.78 Million |
Common Stock Equity | 175.81 Million | 173.25 Million | 173.25 Million | 168.63 Million | 120.73 Million | 120.73 Million |
Capital Lease Obligation | 21.8 Million | 18.99 Million | 18.99 Million | 22.8 Million | 19.39 Million | 19.39 Million |
Total Investments | 329 Thousand | 299 Thousand | 299 Thousand | 122.93 Million | 4.63 Million | 4.63 Million |
Total Debt | 163.48 Million | 162.32 Million | 162.32 Million | 145.01 Million | 145.27 Million | 145.27 Million |
Net Debt | 132.25 Million | 106.19 Million | 106.19 Million | 124.91 Million | 119.42 Million | 119.42 Million |
TCO
TTLHF
4999
TPP
4476
3081