GBp 253.0
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 425.3 Million | 446.2 Million | 359.5 Million | 312.2 Million | 344.5 Million | 307.5 Million |
Total Current Assets | 200.8 Million | 216.2 Million | 200.7 Million | 171 Million | 188.7 Million | 169.5 Million |
Cash And Short Term Investments | 30.8 Million | 29 Million | 27.4 Million | 28.3 Million | 47.3 Million | 27.2 Million |
Cash and Cash Equivalents | 30.8 Million | 29 Million | 27.4 Million | 28.3 Million | 47.3 Million | 27.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 72.6 Million | 83.3 Million | 71.1 Million | 64.59 Million | 60.5 Million | 57.8 Million |
Inventory | 97.4 Million | 103.9 Million | 100.6 Million | 78.1 Million | 78.9 Million | 79.5 Million |
Other Current Assets | 5.09 Million | 4.59 Million | 1.6 Million | 4.19 Million | 2 Million | 5 Million |
Total Non-Current Assets | 224.5 Million | 230 Million | 158.8 Million | 141.2 Million | 155.8 Million | 136.8 Million |
Net PPE | 46.1 Million | 44.8 Million | 48.9 Million | 47.6 Million | 49.6 Million | 42.3 Million |
Good Will And Intangible Assets | 161.2 Million | 275 Million | 151.5 Million | 154.4 Million | 156.6 Million | 94.5 Million |
Good Will | 107.3 Million | 107.9 Million | 61.2 Million | 60.8 Million | 60.1 Million | 56.3 Million |
Intangible Assets | 53.9 Million | 167.1 Million | 90.3 Million | 93.6 Million | 96.5 Million | 38.2 Million |
Long-Term Investments | 53.9 Million | -107.9 Million | - | - | 85.8 Million | 131 Million |
Tax Assets | 700 Thousand | 3.2 Million | - | - | 9.7 Million | 5.8 Million |
Other Non Current Assets | -37.4 Million | 14.9 Million | -41.6 Million | -60.8 Million | -145.9 Million | -136.8 Million |
Other Assets | - | - | - | - | - | 1.2 Million |
Total Liabilities | 202.9 Million | 235.8 Million | 159.2 Million | 163.8 Million | 240.1 Million | 181.8 Million |
Total Current Liabilities | 100.4 Million | 129.8 Million | 110.8 Million | 104.1 Million | 79.2 Million | 85.1 Million |
Account Payables | 45.4 Million | 50.8 Million | 56.6 Million | 49.5 Million | 41.2 Million | 44.6 Million |
Tax Payables | 3.7 Million | 18 Million | 2.7 Million | 1 Million | 1 Million | 1.7 Million |
Short Term Debt | 6.3 Million | 6.1 Million | 5.7 Million | 5.4 Million | 5.3 Million | 3.8 Million |
Deferred Revenue | 2.5 Million | 18 Million | 2.7 Million | 1 Million | 1 Million | -3.8 Million |
Other Current Liabilities | 46.2 Million | 54.9 Million | 45.8 Million | 48.2 Million | 31.7 Million | 40.5 Million |
Total Non Current Liabilities | 102.5 Million | 106 Million | 48.39 Million | 59.7 Million | 160.89 Million | 58.4 Million |
Long-Term Debt | 68.1 Million | 78.9 Million | 18.8 Million | 17.8 Million | 83.6 Million | 58.4 Million |
Deferred Revenue Non Current | 1.4 Million | 800 Thousand | 18.29 Million | 18.8 Million | 19.89 Million | 53.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.1 Million | 25.2 Million | 1.9 Million | 22.6 Million | 52.4 Million | -58.4 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 38.3 Million |
Total Equity | 222.4 Million | 210.4 Million | 200.3 Million | 148.4 Million | 104.4 Million | 125.7 Million |
Stock Holders Equity | 222.4 Million | 210.4 Million | 200.3 Million | 148.4 Million | 104.4 Million | 125.7 Million |
Common Stock | 8.9 Million | 8.9 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8 Million |
Retained Earnings | 192.5 Million | 176.5 Million | 173.3 Million | 128.1 Million | 79.3 Million | 100.6 Million |
Accumulated other comprehensive income | -26.79 Million | -22.5 Million | -11.3 Million | -17.9 Million | -12.5 Million | -12.5 Million |
Common Stock Equity | 222.4 Million | 210.4 Million | 200.3 Million | 148.4 Million | 104.4 Million | 125.7 Million |
Capital Lease Obligation | 15.9 Million | 18.6 Million | 18.3 Million | 18.8 Million | 19.9 Million | - |
Total Investments | 53.9 Million | -107.9 Million | - | - | 85.8 Million | 131 Million |
Total Debt | 90.3 Million | 103.6 Million | 42.8 Million | 42 Million | 108.8 Million | 62.2 Million |
Net Debt | 59.5 Million | 74.6 Million | 15.4 Million | 13.7 Million | 61.5 Million | 35 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 425.3 Million | 425.3 Million | 430.4 Million | 446.2 Million | 446.2 Million | 465.1 Million |
Total Current Assets | 200.8 Million | 200.8 Million | 208.4 Million | 216.2 Million | 216.2 Million | 229.1 Million |
Cash And Short Term Investments | 30.8 Million | 30.8 Million | 32.6 Million | 29 Million | 29 Million | 31.1 Million |
Cash and Cash Equivalents | 30.8 Million | 30.8 Million | 32.6 Million | 29 Million | 29 Million | 31.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 72.6 Million | 72.6 Million | 78.6 Million | 83.3 Million | 83.3 Million | 80 Million |
Inventory | 97.4 Million | 97.4 Million | 97.2 Million | 103.9 Million | 103.9 Million | 112.7 Million |
Other Current Assets | 5.09 Million | 5.09 Million | - | 4.59 Million | 4.59 Million | 5.3 Million |
Total Non-Current Assets | 224.5 Million | 224.5 Million | 221.99 Million | 230 Million | 230 Million | 236 Million |
Net PPE | 46.1 Million | 46.1 Million | 42.2 Million | 44.8 Million | 44.8 Million | 51.7 Million |
Good Will And Intangible Assets | 161.2 Million | 161.2 Million | 271.6 Million | 275 Million | 275 Million | 284.2 Million |
Good Will | 107.3 Million | 107.3 Million | 107.5 Million | 107.9 Million | 107.9 Million | 108.1 Million |
Intangible Assets | 53.9 Million | 53.9 Million | 164.1 Million | 167.1 Million | 167.1 Million | 176.1 Million |
Long-Term Investments | 53.9 Million | 53.9 Million | - | -107.9 Million | -107.9 Million | - |
Tax Assets | 700 Thousand | 700 Thousand | - | 3.2 Million | 3.2 Million | - |
Other Non Current Assets | -37.4 Million | -37.4 Million | -91.8 Million | 14.9 Million | 14.9 Million | -99.9 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 202.9 Million | 202.9 Million | 218.9 Million | 235.8 Million | 235.8 Million | 250.6 Million |
Total Current Liabilities | 100.4 Million | 100.4 Million | 99.2 Million | 129.8 Million | 129.8 Million | 121.6 Million |
Account Payables | 45.4 Million | 89.1 Million | 91.9 Million | 99.2 Million | 50.8 Million | 114 Million |
Tax Payables | 3.7 Million | 3.7 Million | 1 Million | 18 Million | 18 Million | 1.9 Million |
Short Term Debt | 6.3 Million | 6.3 Million | 6.3 Million | 6.1 Million | 6.1 Million | 5.7 Million |
Deferred Revenue | 2.5 Million | 2.5 Million | -6.3 Million | 18 Million | 18 Million | -5.7 Million |
Other Current Liabilities | 46.2 Million | 2.5 Million | 7.3 Million | 6.5 Million | 54.9 Million | 7.6 Million |
Total Non Current Liabilities | 102.5 Million | 102.5 Million | 119.7 Million | 106 Million | 106 Million | 129 Million |
Long-Term Debt | 68.1 Million | 68.1 Million | 79.2 Million | 78.9 Million | 78.9 Million | 90 Million |
Deferred Revenue Non Current | 1.4 Million | 1.4 Million | 16 Million | 800 Thousand | 800 Thousand | 19.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.1 Million | 20.1 Million | 9.8 Million | 25.2 Million | 25.2 Million | 2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 222.4 Million | 222.4 Million | 211.5 Million | 210.4 Million | 210.4 Million | 214.5 Million |
Stock Holders Equity | 222.4 Million | 222.4 Million | 211.5 Million | 210.4 Million | 210.4 Million | 214.5 Million |
Common Stock | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million | 8.9 Million |
Retained Earnings | 192.5 Million | 192.5 Million | 179.6 Million | 176.5 Million | 176.5 Million | 169 Million |
Accumulated other comprehensive income | -26.79 Million | -26.79 Million | -23.7 Million | -22.5 Million | -22.5 Million | -10.89 Million |
Common Stock Equity | 222.4 Million | 222.4 Million | 211.5 Million | 210.4 Million | 210.4 Million | 214.5 Million |
Capital Lease Obligation | 15.9 Million | 15.9 Million | 16 Million | 18.6 Million | 18.6 Million | 19.7 Million |
Total Investments | 53.9 Million | 53.9 Million | - | -107.9 Million | -107.9 Million | - |
Total Debt | 90.3 Million | 90.3 Million | 101.5 Million | 103.6 Million | 103.6 Million | 115.4 Million |
Net Debt | 59.5 Million | 59.5 Million | 68.9 Million | 74.6 Million | 74.6 Million | 84.3 Million |
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0RD1
KINS
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9969
CMTUF