GBp 136.5
(0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 197.8 Million | 249.1 Million | 318.2 Million | 204.7 Million | 189.7 Million | 195.4 Million |
Total Current Assets | 133.4 Million | 173.9 Million | 259 Million | 143.8 Million | 127.9 Million | 143 Million |
Cash And Short Term Investments | 9.2 Million | 5.6 Million | 7.8 Million | 6 Million | 10.8 Million | 13.8 Million |
Cash and Cash Equivalents | 9.2 Million | 5.6 Million | 7.8 Million | 6 Million | 10.8 Million | 13.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.6 Million | 15.8 Million | 10 Million | 8.4 Million | 5 Million | 8.6 Million |
Inventory | 102.4 Million | 148.6 Million | 228.4 Million | 128.4 Million | 111.8 Million | 116.2 Million |
Other Current Assets | 7.2 Million | 3.9 Million | 12.8 Million | 1 Million | 300 Thousand | 4.39 Million |
Total Non-Current Assets | 64.4 Million | 75.19 Million | 59.19 Million | 60.89 Million | 61.79 Million | 50.9 Million |
Net PPE | 59.3 Million | 71.5 Million | 57.6 Million | 59.7 Million | 60.5 Million | 50.9 Million |
Good Will And Intangible Assets | 3.7 Million | 3.7 Million | 600 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.7 Million | 3.7 Million | 600 Thousand | - | - | - |
Long-Term Investments | -3.7 Million | - | 58.19 Million | - | - | - |
Tax Assets | 1.4 Million | - | 1 Million | 1.2 Million | 1.3 Million | 1.5 Million |
Other Non Current Assets | 3.7 Million | -75.2 Million | -58.2 Million | -1.00 | -1.00 | -1.5 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.5 Million |
Total Liabilities | 166.7 Million | 210.2 Million | 278.8 Million | 177.1 Million | 169.5 Million | 169.4 Million |
Total Current Liabilities | 111.1 Million | 147.2 Million | 226.8 Million | 128.19 Million | 124.3 Million | 122.4 Million |
Account Payables | 13.1 Million | 18.6 Million | 158.8 Million | 108.6 Million | 96.7 Million | 15.3 Million |
Tax Payables | 2.3 Million | 1.6 Million | 600 Thousand | 700 Thousand | 2.2 Million | 2.1 Million |
Short Term Debt | 78.5 Million | 105.9 Million | 32.29 Million | 2.4 Million | 12.3 Million | 1.2 Million |
Deferred Revenue | - | - | 600 Thousand | -1.00 | 200 Thousand | 1.4 Million |
Other Current Liabilities | 19.5 Million | 22.7 Million | 35.1 Million | 17.2 Million | 15.1 Million | 104.5 Million |
Total Non Current Liabilities | 55.59 Million | 63 Million | 52 Million | 48.9 Million | 45.2 Million | 47 Million |
Long-Term Debt | 53 Million | 60.2 Million | 49.5 Million | 46.9 Million | 43.1 Million | 45 Million |
Deferred Revenue Non Current | - | - | - | - | - | 200 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.59 Million | 2.6 Million | 2.5 Million | 2 Million | 2.1 Million | 46.8 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 31.1 Million | 38.9 Million | 39.4 Million | 27.6 Million | 20.2 Million | 26 Million |
Stock Holders Equity | 31.1 Million | 38.9 Million | 39.4 Million | 27.6 Million | 20.2 Million | 26 Million |
Common Stock | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 1 Million |
Retained Earnings | 36 Million | 44 Million | 43.9 Million | 27.5 Million | 20 Million | 25.8 Million |
Accumulated other comprehensive income | -700 Thousand | -700 Thousand | -700 Thousand | -700 Thousand | -700 Thousand | -800 Thousand |
Common Stock Equity | 31.1 Million | 38.9 Million | 39.4 Million | 27.6 Million | 20.2 Million | 26 Million |
Capital Lease Obligation | 53 Million | 60.2 Million | 49.5 Million | 46.9 Million | 43.1 Million | 43.1 Million |
Total Investments | -3.7 Million | - | 58.19 Million | - | - | - |
Total Debt | 131.5 Million | 166.1 Million | 81.8 Million | 49.3 Million | 55.4 Million | 46.2 Million |
Net Debt | 122.3 Million | 160.5 Million | 74 Million | 43.3 Million | 44.6 Million | 32.4 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 197.8 Million | 197.8 Million | 246 Million | 249.1 Million | 249.1 Million | 284 Million |
Total Current Assets | 133.4 Million | 133.4 Million | 174 Million | 173.9 Million | 173.9 Million | 210 Million |
Cash And Short Term Investments | 9.2 Million | 9.2 Million | 11.2 Million | 5.6 Million | 5.6 Million | 4.5 Million |
Cash and Cash Equivalents | 9.2 Million | 9.2 Million | 11.2 Million | 5.6 Million | 5.6 Million | 4.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 14.6 Million | 14.6 Million | 16.9 Million | 15.8 Million | 15.8 Million | 16 Million |
Inventory | 102.4 Million | 102.4 Million | 143.8 Million | 148.6 Million | 148.6 Million | 185.6 Million |
Other Current Assets | 7.2 Million | 7.2 Million | 2.1 Million | 3.9 Million | 3.9 Million | 3.9 Million |
Total Non-Current Assets | 64.4 Million | 64.4 Million | 72 Million | 75.19 Million | 75.19 Million | 74 Million |
Net PPE | 59.3 Million | 59.3 Million | 67.8 Million | 71.5 Million | 71.5 Million | 71.1 Million |
Good Will And Intangible Assets | 3.7 Million | 3.7 Million | 4.2 Million | 3.7 Million | 3.7 Million | 1.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.7 Million | 3.7 Million | 4.2 Million | 3.7 Million | 3.7 Million | 1.9 Million |
Long-Term Investments | -3.7 Million | -3.7 Million | - | - | - | 73 Million |
Tax Assets | 1.4 Million | 1.4 Million | - | - | - | 1 Million |
Other Non Current Assets | 3.7 Million | 3.7 Million | -72 Million | -75.2 Million | -75.2 Million | -73 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 166.7 Million | 166.7 Million | 210.1 Million | 210.2 Million | 210.2 Million | 242.5 Million |
Total Current Liabilities | 111.1 Million | 111.1 Million | 149.8 Million | 147.2 Million | 147.2 Million | 178.6 Million |
Account Payables | 13.1 Million | 13.1 Million | 20.8 Million | 18.6 Million | 18.6 Million | 27.5 Million |
Tax Payables | 2.3 Million | 2.3 Million | 5 Million | 1.6 Million | 1.6 Million | 100 Thousand |
Short Term Debt | 78.5 Million | 78.5 Million | 106.5 Million | 105.9 Million | 105.9 Million | 127.3 Million |
Deferred Revenue | - | - | - | - | - | 100 Thousand |
Other Current Liabilities | 19.5 Million | 19.5 Million | 22.5 Million | 22.7 Million | 22.7 Million | 23.7 Million |
Total Non Current Liabilities | 55.59 Million | 55.59 Million | 60.29 Million | 63 Million | 63 Million | 63.9 Million |
Long-Term Debt | 53 Million | 53 Million | 57.5 Million | 60.2 Million | 60.2 Million | 60.9 Million |
Deferred Revenue Non Current | - | - | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.59 Million | 2.59 Million | 2.6 Million | 2.6 Million | 2.6 Million | 3 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 31.1 Million | 31.1 Million | 35.9 Million | 38.9 Million | 38.9 Million | 41.5 Million |
Stock Holders Equity | 31.1 Million | 31.1 Million | 35.9 Million | 38.9 Million | 38.9 Million | 41.5 Million |
Common Stock | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Retained Earnings | 36 Million | 36 Million | 41 Million | 44 Million | 44 Million | 46.6 Million |
Accumulated other comprehensive income | -700 Thousand | -700 Thousand | -700 Thousand | -700 Thousand | -700 Thousand | -700 Thousand |
Common Stock Equity | 31.1 Million | 31.1 Million | 35.9 Million | 38.9 Million | 38.9 Million | 41.5 Million |
Capital Lease Obligation | 53 Million | 53 Million | 57.5 Million | 60.2 Million | 60.2 Million | 60.9 Million |
Total Investments | -3.7 Million | -3.7 Million | - | - | - | 73 Million |
Total Debt | 131.5 Million | 131.5 Million | 164 Million | 166.1 Million | 166.1 Million | 188.2 Million |
Net Debt | 122.3 Million | 122.3 Million | 152.8 Million | 160.5 Million | 160.5 Million | 183.7 Million |
RANEENGINE
300097
MEDD
0435
KBC
AKAFF