GBp 430.0
(4.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 428.8 Million | 448.8 Million | 418.8 Million | 390.6 Million | 426.5 Million | 371.9 Million |
Total Current Assets | 232.6 Million | 237.8 Million | 213.1 Million | 188.2 Million | 211.6 Million | 195.4 Million |
Cash And Short Term Investments | 48.6 Million | 49.8 Million | 49.4 Million | 42 Million | 66.3 Million | 36.3 Million |
Cash and Cash Equivalents | 48.6 Million | 49.8 Million | 49.4 Million | 42 Million | 66.3 Million | 36.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 120.4 Million | 156.2 Million | 132.3 Million | 128.4 Million | 121.3 Million | 118 Million |
Inventory | 29.4 Million | 29.5 Million | 21 Million | 16.9 Million | 20.1 Million | 14.5 Million |
Other Current Assets | 23.4 Million | 2.3 Million | 10.39 Million | 900 Thousand | 3.9 Million | 26.6 Million |
Total Non-Current Assets | 196.2 Million | 211 Million | 205.7 Million | 202.4 Million | 214.9 Million | 155.1 Million |
Net PPE | 49.6 Million | 56 Million | 65.3 Million | 66.4 Million | 69.3 Million | 44.6 Million |
Good Will And Intangible Assets | 129.7 Million | 227.6 Million | 204.3 Million | 203.3 Million | 215.5 Million | 110.5 Million |
Good Will | 96 Million | 96.1 Million | 90.6 Million | 84.7 Million | 87.8 Million | 84.2 Million |
Intangible Assets | 33.7 Million | 131.5 Million | 113.7 Million | 118.6 Million | 127.7 Million | 26.3 Million |
Long-Term Investments | 2.5 Million | 2.4 Million | 2.5 Million | 2.3 Million | 3.2 Million | 148.4 Million |
Tax Assets | 6.4 Million | 8.5 Million | 9 Million | 8.3 Million | 9.4 Million | 6.7 Million |
Other Non Current Assets | 8 Million | -83.5 Million | -75.4 Million | -77.9 Million | -82.5 Million | -155.1 Million |
Other Assets | - | - | - | - | - | 21.4 Million |
Total Liabilities | 263.6 Million | 272.2 Million | 221.2 Million | 207.8 Million | 277.4 Million | 200 Million |
Total Current Liabilities | 125.3 Million | 129.6 Million | 112.2 Million | 101.3 Million | 106.5 Million | 95.7 Million |
Account Payables | 107.5 Million | 105 Million | 17.8 Million | 16.1 Million | 72 Million | 21.3 Million |
Tax Payables | 3.5 Million | 2.6 Million | 4.2 Million | 1.4 Million | 7.5 Million | 3.5 Million |
Short Term Debt | 10.3 Million | 18.4 Million | 16.2 Million | 18.3 Million | 17.3 Million | 4 Million |
Deferred Revenue | - | 2.6 Million | 23.2 Million | 21.9 Million | 7.5 Million | -4 Million |
Other Current Liabilities | 7.5 Million | 3.6 Million | 55 Million | 45 Million | 9.7 Million | 74.4 Million |
Total Non Current Liabilities | 138.3 Million | 142.6 Million | 108.99 Million | 106.5 Million | 170.89 Million | 79.1 Million |
Long-Term Debt | 120.4 Million | 99.2 Million | 74.7 Million | 76.1 Million | 129.1 Million | 79.1 Million |
Deferred Revenue Non Current | - | 19.4 Million | 18.29 Million | 18.8 Million | 22.59 Million | 71.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.9 Million | 8.5 Million | 3.3 Million | 3.4 Million | 13.6 Million | -79.1 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 25.2 Million |
Total Equity | 165.2 Million | 176.6 Million | 197.6 Million | 182.8 Million | 149.1 Million | 171.9 Million |
Stock Holders Equity | 164.7 Million | 176.2 Million | 197.4 Million | 182.6 Million | 148.6 Million | 171.4 Million |
Common Stock | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 13.4 Million | 13.4 Million |
Retained Earnings | 96.1 Million | 131.1 Million | 145 Million | 136.7 Million | 104.5 Million | 126.8 Million |
Accumulated other comprehensive income | 36.19 Million | 12.7 Million | 20 Million | 13.5 Million | 16.39 Million | 15.9 Million |
Common Stock Equity | 164.7 Million | 176.2 Million | 197.4 Million | 182.6 Million | 148.6 Million | 171.4 Million |
Capital Lease Obligation | 23.8 Million | 19.4 Million | 18.3 Million | 18.8 Million | 22.6 Million | 600 Thousand |
Total Investments | 2.5 Million | 2.4 Million | 2.5 Million | 2.3 Million | 3.2 Million | 148.4 Million |
Total Debt | 130.7 Million | 137 Million | 109.2 Million | 113.2 Million | 169 Million | 83.7 Million |
Net Debt | 82.1 Million | 87.2 Million | 59.8 Million | 71.2 Million | 102.7 Million | 47.4 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 428.8 Million | 429.1 Million | 448.8 Million | 448.8 Million | 409.5 Million | 418.8 Million |
Total Current Assets | 232.6 Million | 223.6 Million | 237.8 Million | 237.8 Million | 224.3 Million | 213.1 Million |
Cash And Short Term Investments | 48.6 Million | 46.7 Million | 49.8 Million | 49.8 Million | 52.3 Million | 49.4 Million |
Cash and Cash Equivalents | 48.6 Million | 46.7 Million | 49.8 Million | 49.8 Million | 52.1 Million | 49.4 Million |
Short Term Investments | - | - | - | - | 200 Thousand | - |
Net Receivables | 120.4 Million | 142.6 Million | 156.2 Million | 156.2 Million | 146.6 Million | 132.3 Million |
Inventory | 29.4 Million | 32.9 Million | 29.5 Million | 29.5 Million | 24.5 Million | 21 Million |
Other Current Assets | 23.4 Million | 1.4 Million | 2.3 Million | 2.3 Million | 900 Thousand | 10.39 Million |
Total Non-Current Assets | 196.2 Million | 205.5 Million | 211 Million | 211 Million | 185.2 Million | 205.7 Million |
Net PPE | 49.6 Million | 53.6 Million | 56 Million | 56 Million | 55.1 Million | 65.3 Million |
Good Will And Intangible Assets | 129.7 Million | 131.5 Million | 227.6 Million | 227.6 Million | 191.8 Million | 204.3 Million |
Good Will | 96 Million | 97.1 Million | 96.1 Million | 96.1 Million | 86.3 Million | 90.6 Million |
Intangible Assets | 33.7 Million | 34.4 Million | 131.5 Million | 131.5 Million | 105.5 Million | 113.7 Million |
Long-Term Investments | 2.5 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.5 Million | 2.5 Million |
Tax Assets | 6.4 Million | 3.3 Million | 8.5 Million | 8.5 Million | 9.2 Million | 9 Million |
Other Non Current Assets | 8 Million | 14.7 Million | -83.5 Million | -83.5 Million | -73.4 Million | -75.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 263.6 Million | 259.8 Million | 272.2 Million | 272.2 Million | 226.4 Million | 221.2 Million |
Total Current Liabilities | 125.3 Million | 116.2 Million | 129.6 Million | 129.6 Million | 116.6 Million | 112.2 Million |
Account Payables | 107.5 Million | 99.9 Million | 105 Million | 105 Million | 93.2 Million | 78.2 Million |
Tax Payables | 3.5 Million | 1.3 Million | 2.6 Million | 2.6 Million | 3.7 Million | 4.2 Million |
Short Term Debt | 10.3 Million | 11.4 Million | 18.4 Million | 18.4 Million | 14.5 Million | 16.2 Million |
Deferred Revenue | - | 1.3 Million | 2.6 Million | 2.6 Million | 3.7 Million | 4.2 Million |
Other Current Liabilities | 7.5 Million | 3.6 Million | 3.6 Million | 3.6 Million | 5.19 Million | 13.6 Million |
Total Non Current Liabilities | 138.3 Million | 143.6 Million | 142.6 Million | 142.6 Million | 109.8 Million | 108.99 Million |
Long-Term Debt | 120.4 Million | 104.4 Million | 99.2 Million | 99.2 Million | 74.1 Million | 74.7 Million |
Deferred Revenue Non Current | - | 17.5 Million | 19.4 Million | 19.4 Million | 19.8 Million | 18.29 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.9 Million | 13.6 Million | 8.5 Million | 8.5 Million | 3.5 Million | 3.3 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 165.2 Million | 169.3 Million | 176.6 Million | 176.6 Million | 183.1 Million | 197.6 Million |
Stock Holders Equity | 164.7 Million | 168.8 Million | 176.2 Million | 176.2 Million | 182.8 Million | 197.4 Million |
Common Stock | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million | 15.6 Million |
Retained Earnings | 96.1 Million | 98.8 Million | 131.1 Million | 131.1 Million | 105.9 Million | 145 Million |
Accumulated other comprehensive income | 36.19 Million | 37.6 Million | 12.7 Million | 12.7 Million | 44.5 Million | 20 Million |
Common Stock Equity | 164.7 Million | 168.8 Million | 176.2 Million | 176.2 Million | 182.8 Million | 197.4 Million |
Capital Lease Obligation | 23.8 Million | 17.5 Million | 19.4 Million | 19.4 Million | 19.8 Million | 18.3 Million |
Total Investments | 2.5 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.7 Million | 2.5 Million |
Total Debt | 130.7 Million | 133.3 Million | 137 Million | 137 Million | 108.4 Million | 109.2 Million |
Net Debt | 82.1 Million | 86.6 Million | 87.2 Million | 87.2 Million | 56.3 Million | 59.8 Million |
0822
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