GBp 2160.0
(1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 606.3 Million | 572 Million | 514 Million | 450.7 Million | 464 Million | 383.5 Million |
Total Current Assets | 324.2 Million | 309.4 Million | 258.3 Million | 269.2 Million | 250.5 Million | 177.8 Million |
Cash And Short Term Investments | 97.8 Million | 112.7 Million | 96.4 Million | 128 Million | 119.5 Million | 35.2 Million |
Cash and Cash Equivalents | 97.8 Million | 112.7 Million | 96.4 Million | 128 Million | 119.5 Million | 35.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 105.8 Million | 107.1 Million | 87.1 Million | 73.4 Million | 67.6 Million | 64.7 Million |
Inventory | 108.4 Million | 81.4 Million | 65.3 Million | 58.7 Million | 58.8 Million | 60.8 Million |
Other Current Assets | 12.2 Million | 8.2 Million | 9.5 Million | 9.1 Million | 4.6 Million | 17.1 Million |
Total Non-Current Assets | 282.09 Million | 262.6 Million | 255.7 Million | 181.5 Million | 213.5 Million | 174.1 Million |
Net PPE | 112.9 Million | 90.7 Million | 49.6 Million | 28.4 Million | 30 Million | 33 Million |
Good Will And Intangible Assets | 137.9 Million | 233.8 Million | 241.1 Million | 202.7 Million | 215.9 Million | 136.5 Million |
Good Will | 106.6 Million | 101.7 Million | 100.4 Million | 80.1 Million | 80.4 Million | 80.3 Million |
Intangible Assets | 31.3 Million | 132.1 Million | 140.7 Million | 122.6 Million | 135.5 Million | 56.2 Million |
Long-Term Investments | 1.5 Million | 900 Thousand | -100.4 Million | 1.1 Million | -80.4 Million | 4.6 Million |
Tax Assets | 13.7 Million | 12.5 Million | 13.7 Million | 13.1 Million | 17.3 Million | 15.3 Million |
Other Non Current Assets | 16.09 Million | -75.3 Million | 51.7 Million | -63.8 Million | 30.7 Million | -15.3 Million |
Other Assets | 1.00 | - | - | - | - | 31.6 Million |
Total Liabilities | 240.6 Million | 228 Million | 197.6 Million | 184.5 Million | 212.4 Million | 181.3 Million |
Total Current Liabilities | 198.2 Million | 193.1 Million | 165.6 Million | 174 Million | 193.9 Million | 133.5 Million |
Account Payables | 32.6 Million | 30.3 Million | 29.3 Million | 21.6 Million | 20.6 Million | 26.1 Million |
Tax Payables | 7.6 Million | 8.1 Million | 4.5 Million | 6.2 Million | 4.6 Million | 4.3 Million |
Short Term Debt | 17.9 Million | 16.8 Million | 12.7 Million | 33 Million | 54.1 Million | 3.6 Million |
Deferred Revenue | 22.9 Million | 21.3 Million | 21.2 Million | 16.5 Million | 13.9 Million | 38.5 Million |
Other Current Liabilities | 124.8 Million | 124.7 Million | 102.4 Million | 102.9 Million | 105.3 Million | 65.3 Million |
Total Non Current Liabilities | 42.4 Million | 34.9 Million | 32 Million | 10.5 Million | 18.5 Million | 27.9 Million |
Long-Term Debt | 900 Thousand | 900 Thousand | 1.3 Million | 4.9 Million | 6.5 Million | 27.9 Million |
Deferred Revenue Non Current | - | 27.1 Million | 14.9 Million | - | - | 21.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.6 Million | -900 Thousand | 400 Thousand | 700 Thousand | 1.8 Million | -27.9 Million |
Other Liabilities | - | - | - | - | - | 19.9 Million |
Total Equity | 365.7 Million | 344 Million | 316.4 Million | 266.2 Million | 251.6 Million | 202.2 Million |
Stock Holders Equity | 365.7 Million | 344 Million | 316.4 Million | 266.2 Million | 251.6 Million | 202.2 Million |
Common Stock | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
Retained Earnings | 292.6 Million | 265.39 Million | 243.2 Million | 194.1 Million | 174.8 Million | 124 Million |
Accumulated other comprehensive income | 7.6 Million | 13.1 Million | 7.8 Million | 6.8 Million | 11.89 Million | 13.6 Million |
Common Stock Equity | 365.7 Million | 344 Million | 316.4 Million | 266.2 Million | 251.6 Million | 202.2 Million |
Capital Lease Obligation | 28.6 Million | 26.2 Million | 26.2 Million | 4.9 Million | 4.9 Million | 6.5 Million |
Total Investments | 1.5 Million | 900 Thousand | -100.4 Million | 1.1 Million | -80.4 Million | 4.6 Million |
Total Debt | 47.4 Million | 43.9 Million | 28.9 Million | 37.9 Million | 60.6 Million | 37.5 Million |
Net Debt | -50.4 Million | -68.8 Million | -67.5 Million | -90.1 Million | -58.9 Million | 2.3 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 606.3 Million | 606.3 Million | 576.1 Million | 572 Million | 572 Million | 566.9 Million |
Total Current Assets | 324.2 Million | 324.2 Million | 316.1 Million | 309.4 Million | 309.4 Million | 317.6 Million |
Cash And Short Term Investments | 97.8 Million | 97.8 Million | 101.7 Million | 112.7 Million | 112.7 Million | 118.9 Million |
Cash and Cash Equivalents | 97.8 Million | 97.8 Million | 101.7 Million | 112.7 Million | 112.7 Million | 118.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 105.8 Million | 105.8 Million | 108 Million | 107.1 Million | 107.1 Million | 119.1 Million |
Inventory | 108.4 Million | 108.4 Million | 104.1 Million | 81.4 Million | 81.4 Million | 79.5 Million |
Other Current Assets | 12.2 Million | 12.2 Million | 2.3 Million | 8.2 Million | 8.2 Million | 100 Thousand |
Total Non-Current Assets | 282.09 Million | 282.09 Million | 260 Million | 262.6 Million | 262.6 Million | 249.29 Million |
Net PPE | 112.9 Million | 112.9 Million | 107.6 Million | 90.7 Million | 90.7 Million | 72.1 Million |
Good Will And Intangible Assets | 137.9 Million | 137.9 Million | 127.3 Million | 233.8 Million | 233.8 Million | 138.4 Million |
Good Will | 106.6 Million | 106.6 Million | - | 101.7 Million | 101.7 Million | - |
Intangible Assets | 31.3 Million | 31.3 Million | 127.3 Million | 132.1 Million | 132.1 Million | 138.4 Million |
Long-Term Investments | 1.5 Million | 1.5 Million | 1.2 Million | 900 Thousand | 900 Thousand | 200 Thousand |
Tax Assets | 13.7 Million | 13.7 Million | 12.6 Million | 12.5 Million | 12.5 Million | 14.1 Million |
Other Non Current Assets | 16.09 Million | 16.09 Million | 11.3 Million | -75.3 Million | -75.3 Million | 24.49 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 1.00 |
Total Liabilities | 240.6 Million | 240.6 Million | 224.5 Million | 228 Million | 228 Million | 251.3 Million |
Total Current Liabilities | 198.2 Million | 198.2 Million | 189.7 Million | 193.1 Million | 193.1 Million | 214.2 Million |
Account Payables | 32.6 Million | 166.2 Million | 149 Million | 30.3 Million | 159.4 Million | 167.8 Million |
Tax Payables | 7.6 Million | 7.6 Million | 7.2 Million | 8.1 Million | 8.1 Million | 6.7 Million |
Short Term Debt | 17.9 Million | 17.9 Million | 26.9 Million | 16.8 Million | 16.8 Million | 24.9 Million |
Deferred Revenue | 22.9 Million | 7.6 Million | 7.2 Million | 21.3 Million | 8.1 Million | 6.7 Million |
Other Current Liabilities | 124.8 Million | 6.5 Million | 6.6 Million | 124.7 Million | 8.79 Million | 14.8 Million |
Total Non Current Liabilities | 42.4 Million | 42.4 Million | 34.8 Million | 34.9 Million | 34.9 Million | 37.1 Million |
Long-Term Debt | 900 Thousand | 900 Thousand | 700 Thousand | 900 Thousand | 900 Thousand | 1.1 Million |
Deferred Revenue Non Current | - | - | 29.8 Million | 27.1 Million | 27.1 Million | 27.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 28.6 Million | 28.6 Million | 400 Thousand | -900 Thousand | -900 Thousand | 1.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 365.7 Million | 365.7 Million | 351.6 Million | 344 Million | 344 Million | 315.6 Million |
Stock Holders Equity | 365.7 Million | 365.7 Million | 351.6 Million | 344 Million | 344 Million | 315.6 Million |
Common Stock | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million | 2.9 Million |
Retained Earnings | 292.6 Million | 292.6 Million | 273.2 Million | 265.39 Million | 265.39 Million | 233.3 Million |
Accumulated other comprehensive income | 7.6 Million | 7.6 Million | 12.89 Million | 13.1 Million | 13.1 Million | 16.9 Million |
Common Stock Equity | 365.7 Million | 365.7 Million | 351.6 Million | 344 Million | 344 Million | 315.6 Million |
Capital Lease Obligation | 28.6 Million | 28.6 Million | 29.8 Million | 26.2 Million | 26.2 Million | 27.2 Million |
Total Investments | 1.5 Million | 1.5 Million | 1.2 Million | 900 Thousand | 900 Thousand | 200 Thousand |
Total Debt | 47.4 Million | 47.4 Million | 57.4 Million | 43.9 Million | 43.9 Million | 53.2 Million |
Net Debt | -50.4 Million | -50.4 Million | -44.3 Million | -68.8 Million | -68.8 Million | -65.7 Million |
MDKA
CER
MCI
7743
2228
TUB