GBp 107.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 117.71 Million | 159.25 Million | 133.75 Million | 119.88 Million | 133.59 Million | 109.17 Million |
Total Current Assets | 55.75 Million | 75.02 Million | 78.37 Million | 56.43 Million | 54.34 Million | 67.59 Million |
Cash And Short Term Investments | 7.13 Million | 6.87 Million | 25.66 Million | 11.82 Million | 7.99 Million | 12.37 Million |
Cash and Cash Equivalents | 7.13 Million | 6.87 Million | 25.66 Million | 11.82 Million | 7.99 Million | 12.37 Million |
Short Term Investments | - | - | 6.39 Million | - | - | - |
Net Receivables | 7.29 Million | 12.82 Million | 10.77 Million | 10.32 Million | 10.2 Million | 11.84 Million |
Inventory | 33.15 Million | 48.25 Million | 36.78 Million | 31.47 Million | 34.85 Million | 39.74 Million |
Other Current Assets | 8.15 Million | 7.07 Million | 15.92 Million | 2.8 Million | 11.49 Million | 15.47 Million |
Total Non-Current Assets | 61.96 Million | 84.22 Million | 55.37 Million | 63.45 Million | 79.24 Million | 41.58 Million |
Net PPE | 53.06 Million | 77.33 Million | 46.83 Million | 47.11 Million | 62.87 Million | 26.17 Million |
Good Will And Intangible Assets | 8.7 Million | 6.01 Million | 6.05 Million | 17.39 Million | 14.7 Million | 13.97 Million |
Good Will | - | - | 2.37 Million | 2.43 Million | 2.53 Million | 2.53 Million |
Intangible Assets | 8.7 Million | 6.01 Million | 3.68 Million | 14.96 Million | 12.17 Million | 13.97 Million |
Long-Term Investments | 206 Thousand | 254 Thousand | -6.05 Million | 134 Thousand | 187 Thousand | 337 Thousand |
Tax Assets | -206 Thousand | 622 Thousand | 2.14 Million | 1.23 Million | 1.48 Million | 1.1 Million |
Other Non Current Assets | 206 Thousand | - | 6.39 Million | -2.43 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 106.83 Million | 112.48 Million | 96.01 Million | 101.17 Million | 120.07 Million | 28.46 Million |
Total Current Liabilities | 56.86 Million | 50.81 Million | 41.74 Million | 37.44 Million | 40.7 Million | 26.69 Million |
Account Payables | 9.93 Million | 28.14 Million | 24.97 Million | 9.93 Million | 21.95 Million | 23.98 Million |
Tax Payables | 123 Thousand | 182 Thousand | 2.38 Million | - | - | - |
Short Term Debt | 33.38 Million | 22.49 Million | 14.38 Million | 14.82 Million | 18.75 Million | 2.7 Million |
Deferred Revenue | - | - | - | - | -7.73 Million | -14.65 Million |
Other Current Liabilities | 13.54 Million | 182 Thousand | 2.38 Million | 12.69 Million | 7.73 Million | 14.65 Million |
Total Non Current Liabilities | 49.97 Million | 61.66 Million | 54.26 Million | 63.72 Million | 79.36 Million | 1.77 Million |
Long-Term Debt | 47.82 Million | 61.66 Million | 54.26 Million | 4.67 Million | 79.36 Million | 1.77 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.15 Million | - | - | 59.05 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.87 Million | 46.76 Million | 37.74 Million | 18.7 Million | 13.52 Million | 80.7 Million |
Stock Holders Equity | 17.4 Million | 53.2 Million | 42.21 Million | 22.27 Million | 17.34 Million | 82.12 Million |
Common Stock | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Retained Earnings | 2.95 Million | 38.11 Million | 27 Million | 6.95 Million | 1.76 Million | 67.55 Million |
Accumulated other comprehensive income | -276 Thousand | 829 Thousand | 1.31 Million | 1.42 Million | -113.75 Million | -56.74 Million |
Common Stock Equity | 17.4 Million | 53.2 Million | 42.21 Million | 22.27 Million | 17.34 Million | 82.12 Million |
Capital Lease Obligation | 50.39 Million | 72.59 Million | 63.65 Million | 59.05 Million | 92.1 Million | - |
Total Investments | 206 Thousand | 254 Thousand | 335 Thousand | 134 Thousand | 187 Thousand | 337 Thousand |
Total Debt | 81.2 Million | 84.16 Million | 68.65 Million | 78.54 Million | 98.11 Million | 4.47 Million |
Net Debt | 74.06 Million | 77.28 Million | 42.98 Million | 66.72 Million | 90.12 Million | -7.89 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 117.71 Million | 138.57 Million | 159.25 Million | 159.25 Million | 129.51 Million | 133.75 Million |
Total Current Assets | 55.75 Million | 66.43 Million | 75.02 Million | 75.02 Million | 73.66 Million | 78.37 Million |
Cash And Short Term Investments | 7.13 Million | 5.85 Million | 6.87 Million | 6.87 Million | 6.54 Million | 25.66 Million |
Cash and Cash Equivalents | 7.13 Million | 5.85 Million | 6.87 Million | 6.87 Million | 6.54 Million | 25.66 Million |
Short Term Investments | - | - | - | - | - | 6.39 Million |
Net Receivables | 7.29 Million | 15.26 Million | 12.82 Million | 12.82 Million | 18.39 Million | 10.77 Million |
Inventory | 33.15 Million | 45.32 Million | 48.25 Million | 48.25 Million | 48.72 Million | 36.78 Million |
Other Current Assets | 8.15 Million | - | 7.07 Million | 7.07 Million | 18.39 Million | 15.92 Million |
Total Non-Current Assets | 61.96 Million | 72.13 Million | 84.22 Million | 84.22 Million | 55.85 Million | 55.37 Million |
Net PPE | 53.06 Million | 63.92 Million | 77.33 Million | 77.33 Million | 47.21 Million | 46.83 Million |
Good Will And Intangible Assets | 8.7 Million | 7.83 Million | 6.01 Million | 6.01 Million | 6.39 Million | 6.05 Million |
Good Will | - | - | - | - | - | 2.37 Million |
Intangible Assets | 8.7 Million | 7.83 Million | 6.01 Million | 6.01 Million | 6.39 Million | 3.68 Million |
Long-Term Investments | 206 Thousand | 168 Thousand | 254 Thousand | 254 Thousand | 375 Thousand | -6.05 Million |
Tax Assets | -206 Thousand | 212 Thousand | 622 Thousand | 622 Thousand | 1.87 Million | 2.14 Million |
Other Non Current Assets | 206 Thousand | - | - | - | - | 6.39 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 106.83 Million | 105.39 Million | 112.48 Million | 112.48 Million | 95.79 Million | 96.01 Million |
Total Current Liabilities | 56.86 Million | 60.15 Million | 50.81 Million | 50.81 Million | 37.95 Million | 41.74 Million |
Account Payables | 9.93 Million | 25.97 Million | 28.14 Million | 28.14 Million | 22.96 Million | 24.97 Million |
Tax Payables | 123 Thousand | 331 Thousand | 182 Thousand | 182 Thousand | - | 2.38 Million |
Short Term Debt | 33.38 Million | 33.85 Million | 22.49 Million | 22.49 Million | 14.99 Million | 14.38 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 13.54 Million | 331 Thousand | 182 Thousand | 182 Thousand | - | 2.38 Million |
Total Non Current Liabilities | 49.97 Million | 45.23 Million | 61.66 Million | 61.66 Million | 57.83 Million | 54.26 Million |
Long-Term Debt | 47.82 Million | 43.04 Million | 61.66 Million | 61.66 Million | 57.83 Million | 54.26 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.15 Million | 2.19 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 10.87 Million | 33.18 Million | 46.76 Million | 46.76 Million | 33.72 Million | 37.74 Million |
Stock Holders Equity | 17.4 Million | 39.47 Million | 53.2 Million | 53.2 Million | 39.92 Million | 42.21 Million |
Common Stock | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Retained Earnings | 2.95 Million | 25.17 Million | 38.11 Million | 38.11 Million | 23.96 Million | 27 Million |
Accumulated other comprehensive income | -276 Thousand | -16 Thousand | 829 Thousand | 829 Thousand | 1.72 Million | 1.31 Million |
Common Stock Equity | 17.4 Million | 39.47 Million | 53.2 Million | 53.2 Million | 39.92 Million | 42.21 Million |
Capital Lease Obligation | 50.39 Million | 53.01 Million | 72.59 Million | 72.59 Million | 60.22 Million | 63.65 Million |
Total Investments | 206 Thousand | 168 Thousand | 254 Thousand | 254 Thousand | 375 Thousand | 335 Thousand |
Total Debt | 81.2 Million | 76.89 Million | 84.16 Million | 84.16 Million | 72.83 Million | 68.65 Million |
Net Debt | 74.06 Million | 71.04 Million | 77.28 Million | 77.28 Million | 66.28 Million | 42.98 Million |
XPL
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6659
KBAGF
1905
8182