GBp 940.0
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 128.71 Million | 79.31 Million | 80.59 Million | 74.39 Million | 66.4 Million | 70.43 Million |
Total Current Assets | 97.23 Million | 49.19 Million | 50.1 Million | 49.54 Million | 39.06 Million | 44.37 Million |
Cash And Short Term Investments | 35.5 Million | 15.25 Million | 19.25 Million | 23.55 Million | 16.12 Million | 22.88 Million |
Cash and Cash Equivalents | 35.5 Million | 15.25 Million | 19.25 Million | 23.55 Million | 16.12 Million | 22.88 Million |
Short Term Investments | - | - | - | - | - | 5.73 Million |
Net Receivables | 14.8 Million | 8.14 Million | 13.17 Million | 11.56 Million | 5.3 Million | 7.02 Million |
Inventory | 25.25 Million | 24.76 Million | 16.32 Million | 12.42 Million | 15.85 Million | 12.62 Million |
Other Current Assets | 15.6 Million | 1.02 Million | 1.35 Million | 2.01 Million | 1.77 Million | 1.83 Million |
Total Non-Current Assets | 31.48 Million | 30.12 Million | 30.48 Million | 24.84 Million | 27.34 Million | 24.9 Million |
Net PPE | 28.71 Million | 26.04 Million | 26.01 Million | 19.64 Million | 21.32 Million | 20.42 Million |
Good Will And Intangible Assets | 2.33 Million | 4.46 Million | 5.06 Million | 5.98 Million | 6.91 Million | 4.48 Million |
Good Will | 2.06 Million | 2.06 Million | 2.06 Million | 2.42 Million | 2.77 Million | 2.76 Million |
Intangible Assets | 271 Thousand | 2.39 Million | 3 Million | 3.55 Million | 4.13 Million | 1.71 Million |
Long-Term Investments | 309 Thousand | 26.38 Million | 34 Thousand | 36 Thousand | 22.69 Million | 23.75 Million |
Tax Assets | 16 Thousand | 1.67 Million | 1.43 Million | 1.6 Million | 1.87 Million | 1.15 Million |
Other Non Current Assets | 113 Thousand | -28.44 Million | -2.06 Million | -2.42 Million | -25.46 Million | -24.9 Million |
Other Assets | - | - | 1.00 | 1.00 | - | 1.15 Million |
Total Liabilities | 77.92 Million | 38.23 Million | 42.01 Million | 43.35 Million | 36.27 Million | 34.63 Million |
Total Current Liabilities | 64.34 Million | 30.25 Million | 33.56 Million | 34.32 Million | 25.18 Million | 26.27 Million |
Account Payables | 6.24 Million | 8.46 Million | 6.99 Million | 5.49 Million | 4.23 Million | 5.34 Million |
Tax Payables | 505 Thousand | 1.01 Million | 702 Thousand | 561 Thousand | 165 Thousand | 895 Thousand |
Short Term Debt | 382 Thousand | 379 Thousand | 353 Thousand | 165 Thousand | 336 Thousand | - |
Deferred Revenue | 42.61 Million | 14.58 Million | 18.32 Million | 21.19 Million | 165 Thousand | - |
Other Current Liabilities | 15.1 Million | 6.82 Million | 7.88 Million | 7.47 Million | 20.44 Million | 20.92 Million |
Total Non Current Liabilities | 13.57 Million | 7.98 Million | 8.45 Million | 9.02 Million | 11.09 Million | 8.36 Million |
Long-Term Debt | 422 Thousand | 829 Thousand | 1.15 Million | 380 Thousand | 893 Thousand | - |
Deferred Revenue Non Current | 10.01 Million | - | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.00 | 4.21 Million | 4.72 Million | 7.09 Million | 8.56 Million | 6.8 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 50.79 Million | 41.07 Million | 38.57 Million | 31.03 Million | 30.12 Million | 35.79 Million |
Stock Holders Equity | 50.79 Million | 41.07 Million | 38.57 Million | 31.03 Million | 30.12 Million | 35.79 Million |
Common Stock | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.84 Million | 1.84 Million |
Retained Earnings | 37.99 Million | 26.66 Million | 24.67 Million | 20.39 Million | 19.72 Million | 25.33 Million |
Accumulated other comprehensive income | 14.71 Million | 15 Million | 14.9 Million | 11.64 Million | 9.99 Million | 10.04 Million |
Common Stock Equity | 50.79 Million | 41.07 Million | 38.57 Million | 31.03 Million | 30.12 Million | 35.79 Million |
Capital Lease Obligation | 804 Thousand | 829 Thousand | 829 Thousand | 380 Thousand | 893 Thousand | - |
Total Investments | 309 Thousand | 26.38 Million | 34 Thousand | 36 Thousand | 22.69 Million | 5.73 Million |
Total Debt | 422 Thousand | 1.2 Million | 1.51 Million | 545 Thousand | 1.22 Million | - |
Net Debt | -35.08 Million | -14.04 Million | -17.73 Million | -23.01 Million | -14.89 Million | -22.88 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 128.71 Million | 128.71 Million | 128.4 Million | 79.31 Million | 79.31 Million | 84.13 Million |
Total Current Assets | 97.23 Million | 97.23 Million | 97.94 Million | 49.19 Million | 49.19 Million | 53.43 Million |
Cash And Short Term Investments | 42.67 Million | 35.5 Million | 50.05 Million | 15.25 Million | 15.25 Million | 23.88 Million |
Cash and Cash Equivalents | 42.67 Million | 35.5 Million | 50.05 Million | 15.25 Million | 15.25 Million | 23.88 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.34 Million | 14.8 Million | 30.95 Million | 8.14 Million | 8.14 Million | 10.87 Million |
Inventory | 25.25 Million | 25.25 Million | 16.94 Million | 24.76 Million | 24.76 Million | 17 Million |
Other Current Assets | 6.95 Million | 15.6 Million | 7.42 Million | 1.02 Million | 1.02 Million | 1.67 Million |
Total Non-Current Assets | 31.48 Million | 31.48 Million | 30.46 Million | 30.12 Million | 30.12 Million | 30.7 Million |
Net PPE | 28.71 Million | 28.71 Million | 26.38 Million | 26.04 Million | 26.04 Million | 26.4 Million |
Good Will And Intangible Assets | 2.33 Million | 2.33 Million | 2.36 Million | 4.46 Million | 4.46 Million | 2.89 Million |
Good Will | 2.06 Million | 2.06 Million | - | 2.06 Million | 2.06 Million | - |
Intangible Assets | 271 Thousand | 271 Thousand | 2.36 Million | 2.39 Million | 2.39 Million | 2.89 Million |
Long-Term Investments | 309 Thousand | 309 Thousand | 28.74 Million | 26.38 Million | 26.38 Million | 35 Thousand |
Tax Assets | 16 Thousand | 16 Thousand | 1.71 Million | 1.67 Million | 1.67 Million | 1.37 Million |
Other Non Current Assets | 113 Thousand | 113 Thousand | -28.74 Million | -28.44 Million | -28.44 Million | - |
Other Assets | - | - | -1.00 | - | - | - |
Total Liabilities | 77.92 Million | 77.92 Million | 85 Million | 38.23 Million | 38.23 Million | 43.93 Million |
Total Current Liabilities | 64.34 Million | 64.34 Million | 58.49 Million | 30.25 Million | 30.25 Million | 36.04 Million |
Account Payables | 6.24 Million | 6.24 Million | 19.29 Million | 15.28 Million | 8.46 Million | 13.79 Million |
Tax Payables | 505 Thousand | - | - | 1.01 Million | 1.01 Million | 1.27 Million |
Short Term Debt | 382 Thousand | 382 Thousand | 384 Thousand | 379 Thousand | 379 Thousand | 366 Thousand |
Deferred Revenue | 42.61 Million | 42.61 Million | 38.3 Million | 14.58 Million | 14.58 Million | 20.61 Million |
Other Current Liabilities | 15.1 Million | 15.1 Million | 513 Thousand | - | 6.82 Million | 1.27 Million |
Total Non Current Liabilities | 13.57 Million | 13.57 Million | 26.51 Million | 7.98 Million | 7.98 Million | 7.89 Million |
Long-Term Debt | 422 Thousand | 422 Thousand | 630 Thousand | 829 Thousand | 829 Thousand | 1 Million |
Deferred Revenue Non Current | 10.01 Million | 10.01 Million | 19.14 Million | - | - | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.00 | 3.79 Million | 4.21 Million | 4.21 Million | 4.34 Million |
Other Liabilities | 1.00 | - | 1.00 | - | - | 1.00 |
Total Equity | 50.79 Million | 50.79 Million | 43.4 Million | 41.07 Million | 41.07 Million | 40.2 Million |
Stock Holders Equity | 50.79 Million | 50.79 Million | 43.4 Million | 41.07 Million | 41.07 Million | 40.2 Million |
Common Stock | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million |
Retained Earnings | 37.99 Million | 37.99 Million | 30.36 Million | 26.66 Million | 26.66 Million | 26.24 Million |
Accumulated other comprehensive income | 14.71 Million | 14.71 Million | 5.03 Million | 5.08 Million | 15 Million | 5.04 Million |
Common Stock Equity | 50.79 Million | 50.79 Million | 43.4 Million | 41.07 Million | 41.07 Million | 40.2 Million |
Capital Lease Obligation | 422 Thousand | 804 Thousand | 630 Thousand | 829 Thousand | 829 Thousand | 1 Million |
Total Investments | 309 Thousand | 309 Thousand | 28.74 Million | 26.38 Million | 26.38 Million | 35 Thousand |
Total Debt | 804 Thousand | 422 Thousand | 1.01 Million | 1.2 Million | 1.2 Million | 1.36 Million |
Net Debt | -41.87 Million | -35.08 Million | -49.03 Million | -14.04 Million | -14.04 Million | -22.51 Million |
JSL
NSLNISP
BYMOF
GORANIN
GCMGW
UBIA