GBp 0.8
(-5.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 139.53 Million | 130.22 Million | 118.3 Million | 121.5 Million | 78.37 Million | 79.85 Million |
Total Current Assets | 18.22 Million | 31.07 Million | 20.29 Million | 9.57 Million | 19.04 Million | 19.65 Million |
Cash And Short Term Investments | 3.36 Million | 18.81 Million | 12.11 Million | 2.5 Million | 2.62 Million | 4.02 Million |
Cash and Cash Equivalents | 3.36 Million | 18.81 Million | 12.11 Million | 2.5 Million | 2.62 Million | 4.02 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 5.63 Million | 4.35 Million | 2.74 Million | 1.42 Million | 3.15 Million | 2.61 Million |
Inventory | 3.4 Million | 3.48 Million | 2.95 Million | 3.59 Million | 4.08 Million | 3.89 Million |
Other Current Assets | 5.8 Million | 8.77 Million | 2.46 Million | 2.05 Million | 9.17 Million | 9.12 Million |
Total Non-Current Assets | 121.31 Million | 99.14 Million | 98.01 Million | 111.93 Million | 59.33 Million | 60.19 Million |
Net PPE | 103.86 Million | 99.11 Million | 97.98 Million | 111.91 Million | 59.32 Million | 60.19 Million |
Good Will And Intangible Assets | 17.44 Million | 28 Thousand | 24 Thousand | 20 Thousand | 9000.00 | - |
Good Will | 17.41 Million | - | - | - | - | - |
Intangible Assets | 30 Thousand | 28 Thousand | 24 Thousand | 20 Thousand | 9000.00 | - |
Long-Term Investments | - | - | - | - | 58.83 Million | - |
Tax Assets | - | - | - | - | 503 Thousand | - |
Other Non Current Assets | -121.31 Million | -99.14 Million | -98.01 Million | -111.93 Million | -59.33 Million | -60.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 184.9 Million | 153.24 Million | 143.53 Million | 154.47 Million | 56.95 Million | 51.49 Million |
Total Current Liabilities | 39.7 Million | 37.36 Million | 26.34 Million | 25.99 Million | 26.17 Million | 23.95 Million |
Account Payables | 15.01 Million | 11.8 Million | 7.52 Million | 5.58 Million | 14.43 Million | 13.63 Million |
Tax Payables | 4.13 Million | 3.24 Million | 2.51 Million | 2.82 Million | 3.64 Million | 2.93 Million |
Short Term Debt | 7.08 Million | 5.43 Million | 5.14 Million | 10.2 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 17.6 Million | 20.13 Million | 13.67 Million | 10.2 Million | 11.73 Million | 10.32 Million |
Total Non Current Liabilities | 145.2 Million | 115.87 Million | 117.18 Million | 128.47 Million | 17.5 Million | 15.5 Million |
Long-Term Debt | 143.23 Million | 114.29 Million | 115.78 Million | 127.46 Million | 17.5 Million | 15.5 Million |
Deferred Revenue Non Current | - | - | - | - | 16.58 Million | 14.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.96 Million | 1.58 Million | 1.4 Million | 1.01 Million | -17.5 Million | -15.5 Million |
Other Liabilities | - | - | - | - | 13.28 Million | 12.03 Million |
Total Equity | -45.37 Million | -23.02 Million | -25.23 Million | -32.97 Million | 21.42 Million | 28.36 Million |
Stock Holders Equity | -45.37 Million | -23.02 Million | -25.23 Million | -32.97 Million | 21.42 Million | 28.36 Million |
Common Stock | 230 Thousand | 230 Thousand | 230 Thousand | 50 Thousand | 50 Thousand | 50 Thousand |
Retained Earnings | -91.04 Million | -68.69 Million | -70.89 Million | -44.66 Million | 9.72 Million | 16.66 Million |
Accumulated other comprehensive income | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million |
Common Stock Equity | -45.37 Million | -23.02 Million | -25.23 Million | -32.97 Million | 21.42 Million | 28.36 Million |
Capital Lease Obligation | 125.32 Million | 104.98 Million | 105.17 Million | 113.16 Million | - | - |
Total Investments | - | - | - | - | 58.83 Million | - |
Total Debt | 150.32 Million | 119.73 Million | 120.92 Million | 137.66 Million | 17.5 Million | 15.5 Million |
Net Debt | 146.95 Million | 100.91 Million | 108.81 Million | 135.16 Million | 14.87 Million | 11.47 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 132.97 Million | 139.53 Million | 139.53 Million | 156.31 Million | 130.22 Million | 130.22 Million |
Total Current Assets | 15.05 Million | 18.22 Million | 18.22 Million | 16.12 Million | 31.07 Million | 31.07 Million |
Cash And Short Term Investments | 3.98 Million | 3.36 Million | 3.36 Million | 4.5 Million | 18.81 Million | 18.81 Million |
Cash and Cash Equivalents | 3.98 Million | 3.36 Million | 3.36 Million | 4.5 Million | 18.81 Million | 18.81 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.88 Million | 5.63 Million | 5.63 Million | 4.36 Million | 4.35 Million | 4.35 Million |
Inventory | 4.31 Million | 3.4 Million | 3.4 Million | 4.04 Million | 3.48 Million | 3.48 Million |
Other Current Assets | 3.86 Million | 5.8 Million | 5.8 Million | 7.57 Million | 8.77 Million | 4.42 Million |
Total Non-Current Assets | 117.92 Million | 121.31 Million | 121.31 Million | 140.18 Million | 99.14 Million | 99.14 Million |
Net PPE | 99.82 Million | 103.86 Million | 103.86 Million | 128.04 Million | 99.11 Million | 99.11 Million |
Good Will And Intangible Assets | 17.45 Million | 17.44 Million | 17.44 Million | 12.13 Million | 28 Thousand | 28 Thousand |
Good Will | 17.41 Million | 17.41 Million | 17.41 Million | 12.11 Million | - | - |
Intangible Assets | 31 Thousand | 30 Thousand | 30 Thousand | 28 Thousand | 28 Thousand | 28 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 645.99 Thousand | -121.31 Million | -121.31 Million | - | -99.14 Million | -1.00 |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 175.19 Million | 184.9 Million | 184.9 Million | 179.32 Million | 153.24 Million | 153.24 Million |
Total Current Liabilities | 37.82 Million | 39.7 Million | 39.7 Million | 36.49 Million | 37.36 Million | 37.36 Million |
Account Payables | 13.42 Million | 15.01 Million | 15.01 Million | 13.05 Million | 11.8 Million | 30.61 Million |
Tax Payables | 5.64 Million | 4.13 Million | 4.13 Million | 4.35 Million | 3.24 Million | 3.24 Million |
Short Term Debt | 6.95 Million | 7.08 Million | 7.08 Million | 6.61 Million | 5.43 Million | 5.43 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 17.44 Million | 17.6 Million | 17.6 Million | 16.82 Million | 20.13 Million | 1.31 Million |
Total Non Current Liabilities | 137.37 Million | 145.2 Million | 145.2 Million | 142.83 Million | 115.87 Million | 115.87 Million |
Long-Term Debt | 24 Million | 143.23 Million | 143.23 Million | 140.82 Million | 114.29 Million | 14.75 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 113.37 Million | 1.96 Million | 1.96 Million | 2 Million | 1.58 Million | 101.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -42.21 Million | -45.37 Million | -45.37 Million | -23.01 Million | -23.02 Million | -23.02 Million |
Stock Holders Equity | -42.21 Million | -45.37 Million | -45.37 Million | -23.01 Million | -23.02 Million | -23.02 Million |
Common Stock | 230 Thousand | 230 Thousand | 230 Thousand | 230 Thousand | 230 Thousand | 230 Thousand |
Retained Earnings | -76.24 Million | -91.04 Million | -91.04 Million | -68.68 Million | -68.69 Million | -57.04 Million |
Accumulated other comprehensive income | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million | 11.64 Million |
Common Stock Equity | -42.21 Million | -45.37 Million | -45.37 Million | -23.01 Million | -23.02 Million | -23.02 Million |
Capital Lease Obligation | 111.49 Million | 125.32 Million | 125.32 Million | 124.44 Million | 104.98 Million | 99.54 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 142.45 Million | 150.32 Million | 150.32 Million | 147.44 Million | 119.73 Million | 119.73 Million |
Net Debt | 138.47 Million | 146.95 Million | 146.95 Million | 142.93 Million | 100.91 Million | 100.91 Million |
NWARF
ALNPF
021240
ISHM
4967
EFE