GBp 102.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 46.93 Million | 49.27 Million | 49.45 Million | 39.42 Million | 37.84 Million | 40.35 Million |
Total Current Assets | 18.95 Million | 20.52 Million | 18.11 Million | 13.68 Million | 13.81 Million | 15.02 Million |
Cash And Short Term Investments | 3.57 Million | 5.09 Million | 2.77 Million | 1.38 Million | 1.4 Million | 1.35 Million |
Cash and Cash Equivalents | 3.57 Million | 5.09 Million | 2.77 Million | 1.38 Million | 1.4 Million | 1.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.41 Million | 9.37 Million | 9.8 Million | 9.04 Million | 9.47 Million | 9.57 Million |
Inventory | 4.74 Million | 5.15 Million | 5.06 Million | 3.11 Million | 2.76 Million | 2.97 Million |
Other Current Assets | 220 Thousand | 904 Thousand | 466 Thousand | 145 Thousand | 168 Thousand | 1.12 Million |
Total Non-Current Assets | 27.97 Million | 28.74 Million | 31.34 Million | 25.74 Million | 24.03 Million | 24.46 Million |
Net PPE | 23.92 Million | 22.96 Million | 24.89 Million | 20.87 Million | 18.33 Million | 19.03 Million |
Good Will And Intangible Assets | 3.54 Million | 6.06 Million | 6.77 Million | 5.02 Million | 5.9 Million | 5.42 Million |
Good Will | 1.62 Million | 1.57 Million | 1.51 Million | 1.12 Million | 1.14 Million | 1.11 Million |
Intangible Assets | 1.92 Million | 4.49 Million | 5.26 Million | 3.89 Million | 4.76 Million | 4.3 Million |
Long-Term Investments | -1.92 Million | 25.88 Million | 28.64 Million | 23.64 Million | 21.95 Million | 23.59 Million |
Tax Assets | 508 Thousand | 1.29 Million | 1.18 Million | 978 Thousand | 937 Thousand | 868 Thousand |
Other Non Current Assets | 1.92 Million | -27.45 Million | -30.15 Million | -24.76 Million | -23.09 Million | -24.46 Million |
Other Assets | - | - | - | - | 1.00 | 868 Thousand |
Total Liabilities | 21.38 Million | 25.33 Million | 27.78 Million | 16.02 Million | 14.92 Million | 17.42 Million |
Total Current Liabilities | 13.81 Million | 15.07 Million | 12.06 Million | 9.81 Million | 9.02 Million | 12.45 Million |
Account Payables | 7.68 Million | 7.23 Million | 6.16 Million | 4.23 Million | 2.96 Million | 4.05 Million |
Tax Payables | 172 Thousand | 969 Thousand | 109 Thousand | 69 Thousand | 255 Thousand | 99 Thousand |
Short Term Debt | 3.52 Million | 5.53 Million | 1.68 Million | 3.26 Million | 3.71 Million | 6.45 Million |
Deferred Revenue | 172 Thousand | - | 109 Thousand | 69 Thousand | 255 Thousand | -6.45 Million |
Other Current Liabilities | 2.43 Million | 2.3 Million | 4.11 Million | 2.25 Million | 2.09 Million | 8.39 Million |
Total Non Current Liabilities | 7.56 Million | 10.25 Million | 15.72 Million | 6.2 Million | 5.89 Million | 2.7 Million |
Long-Term Debt | 3.54 Million | 4.96 Million | 9.58 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Deferred Revenue Non Current | 2.8 Million | 3.77 Million | 4.63 Million | 2.29 Million | 1.93 Million | 1.64 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 98 Thousand | 116 Thousand | 128 Thousand | 173 Thousand | 169 Thousand | -2.7 Million |
Other Liabilities | 1.00 | - | - | - | - | 2.27 Million |
Total Equity | 25.55 Million | 23.94 Million | 21.67 Million | 23.4 Million | 22.92 Million | 22.92 Million |
Stock Holders Equity | 25.55 Million | 23.94 Million | 21.67 Million | 23.4 Million | 22.92 Million | 22.92 Million |
Common Stock | 84 Thousand | 84 Thousand | 84 Thousand | 83 Thousand | 83 Thousand | 88 Thousand |
Retained Earnings | 20.73 Million | 19.32 Million | 17.43 Million | 18.07 Million | 17.38 Million | 16.94 Million |
Accumulated other comprehensive income | 3.91 Million | 3.7 Million | 3.32 Million | 4.51 Million | 4.72 Million | 5.16 Million |
Common Stock Equity | 25.55 Million | 23.94 Million | 21.67 Million | 23.4 Million | 22.92 Million | 22.92 Million |
Capital Lease Obligation | 2.8 Million | 3.77 Million | 4.63 Million | 2.29 Million | 1.93 Million | 1.04 Million |
Total Investments | -1.92 Million | 25.88 Million | 28.64 Million | 23.64 Million | 21.95 Million | 23.59 Million |
Total Debt | 9.87 Million | 14.27 Million | 15.9 Million | 8.25 Million | 8.34 Million | 10.2 Million |
Net Debt | 6.3 Million | 9.18 Million | 13.12 Million | 6.86 Million | 6.94 Million | 8.84 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 46.37 Million | 46.93 Million | 46.93 Million | 45.93 Million | 49.27 Million | 49.27 Million |
Total Current Assets | 18.94 Million | 18.95 Million | 18.95 Million | 18.22 Million | 20.52 Million | 20.52 Million |
Cash And Short Term Investments | 2.07 Million | 3.57 Million | 3.57 Million | 3.97 Million | 5.09 Million | 5.09 Million |
Cash and Cash Equivalents | 2.07 Million | 3.57 Million | 3.57 Million | 3.97 Million | 5.09 Million | 5.09 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 11.4 Million | 10.41 Million | 10.41 Million | 9.62 Million | 9.37 Million | 9.37 Million |
Inventory | 5.47 Million | 4.74 Million | 4.74 Million | 4.62 Million | 5.15 Million | 5.15 Million |
Other Current Assets | - | 220 Thousand | 220 Thousand | - | 904 Thousand | 904 Thousand |
Total Non-Current Assets | 27.42 Million | 27.97 Million | 27.97 Million | 27.71 Million | 28.74 Million | 28.74 Million |
Net PPE | 23.95 Million | 23.92 Million | 23.92 Million | 22.45 Million | 22.96 Million | 22.96 Million |
Good Will And Intangible Assets | 2.97 Million | 3.54 Million | 3.54 Million | 5.56 Million | 6.06 Million | 6.06 Million |
Good Will | 1.59 Million | 1.62 Million | 1.62 Million | 1.58 Million | 1.57 Million | 1.57 Million |
Intangible Assets | 1.38 Million | 1.92 Million | 1.92 Million | 3.98 Million | 4.49 Million | 4.49 Million |
Long-Term Investments | -498 Thousand | -1.92 Million | -1.92 Million | 24.85 Million | 25.88 Million | 25.88 Million |
Tax Assets | 498 Thousand | 508 Thousand | 508 Thousand | 1.27 Million | 1.29 Million | 1.29 Million |
Other Non Current Assets | 498 Thousand | 1.92 Million | 1.92 Million | -26.44 Million | -27.45 Million | -27.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 21.09 Million | 21.38 Million | 21.38 Million | 22.61 Million | 25.33 Million | 25.33 Million |
Total Current Liabilities | 14.31 Million | 13.81 Million | 13.81 Million | 13.49 Million | 15.07 Million | 15.07 Million |
Account Payables | 9.95 Million | 10.11 Million | 7.68 Million | 8.14 Million | 7.23 Million | 7.23 Million |
Tax Payables | 27 Thousand | 172 Thousand | 172 Thousand | 69 Thousand | 969 Thousand | 969 Thousand |
Short Term Debt | 4.32 Million | 3.52 Million | 3.52 Million | 5.28 Million | 5.53 Million | 5.53 Million |
Deferred Revenue | - | - | 172 Thousand | -5.28 Million | - | - |
Other Current Liabilities | 27 Thousand | 172 Thousand | 2.43 Million | 5.35 Million | 2.3 Million | 2.3 Million |
Total Non Current Liabilities | 6.78 Million | 7.56 Million | 7.56 Million | 9.11 Million | 10.25 Million | 10.25 Million |
Long-Term Debt | 5.61 Million | 3.54 Million | 3.54 Million | 7.7 Million | 4.96 Million | 4.96 Million |
Deferred Revenue Non Current | -1.07 Million | 2.8 Million | 2.8 Million | -1.00 | 3.77 Million | 3.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.17 Million | 98 Thousand | 98 Thousand | 116 Thousand | 116 Thousand | 116 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 25.28 Million | 25.55 Million | 25.55 Million | 23.32 Million | 23.94 Million | 23.94 Million |
Stock Holders Equity | 25.28 Million | 25.55 Million | 25.55 Million | 23.32 Million | 23.94 Million | 23.94 Million |
Common Stock | 84 Thousand | 84 Thousand | 84 Thousand | 84 Thousand | 84 Thousand | 84 Thousand |
Retained Earnings | 20.75 Million | 20.73 Million | 20.73 Million | 18.87 Million | 19.32 Million | 19.32 Million |
Accumulated other comprehensive income | 3.61 Million | 423 Thousand | 3.91 Million | 37 Thousand | 3.7 Million | -151 Thousand |
Common Stock Equity | 25.28 Million | 25.55 Million | 25.55 Million | 23.32 Million | 23.94 Million | 23.94 Million |
Capital Lease Obligation | - | 2.8 Million | 2.8 Million | - | 3.77 Million | 3.77 Million |
Total Investments | -498 Thousand | -1.92 Million | -1.92 Million | 24.85 Million | 25.88 Million | 25.88 Million |
Total Debt | 9.93 Million | 9.87 Million | 9.87 Million | 12.98 Million | 14.27 Million | 14.27 Million |
Net Debt | 7.86 Million | 6.3 Million | 6.3 Million | 9 Million | 9.18 Million | 9.18 Million |
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