GBp 14.91
(1.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 119.05 Million | 131.4 Million | 139.22 Million | 136.94 Million | 134.6 Million | 104.28 Million |
Total Current Assets | 98.27 Million | 115.43 Million | 117.02 Million | 108.8 Million | 100.91 Million | 76.19 Million |
Cash And Short Term Investments | 8.63 Million | 11.04 Million | 15.61 Million | 5.58 Million | 8.87 Million | 3.13 Million |
Cash and Cash Equivalents | 8.63 Million | 11.04 Million | 15.61 Million | 5.58 Million | 8.87 Million | 3.13 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.14 Million | 52.7 Million | 53.2 Million | 39.9 Million | 36.29 Million | 25.16 Million |
Inventory | 40.77 Million | 47.6 Million | 44.68 Million | 63.31 Million | 56.85 Million | 49.62 Million |
Other Current Assets | 8.71 Million | 4.07 Million | 3.51 Million | 5.46 Million | 7.66 Million | 1.07 Million |
Total Non-Current Assets | 20.78 Million | 15.96 Million | 22.2 Million | 28.14 Million | 33.68 Million | 28.09 Million |
Net PPE | 13.41 Million | 10.23 Million | 12.36 Million | 22.94 Million | 26.81 Million | 19.8 Million |
Good Will And Intangible Assets | 4.93 Million | 5.72 Million | 9.83 Million | 4.65 Million | 5.79 Million | 4.46 Million |
Good Will | 2.32 Million | 2.46 Million | 4.8 Million | 2.01 Million | 2.14 Million | 2.23 Million |
Intangible Assets | 2.6 Million | 3.26 Million | 5.03 Million | 2.64 Million | 3.64 Million | 2.22 Million |
Long-Term Investments | 1.93 Million | - | - | 540 Thousand | - | - |
Tax Assets | 496 Thousand | - | - | 25.58 Million | - | 2.12 Million |
Other Non Current Assets | - | -15.96 Million | - | -25.58 Million | 1.07 Million | 1.7 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 118.87 Million | 144.53 Million | 118.2 Million | 147.83 Million | 127.98 Million | 90.57 Million |
Total Current Liabilities | 75.34 Million | 134.48 Million | 100.32 Million | 146.75 Million | 68.3 Million | 49.86 Million |
Account Payables | 40.25 Million | 56.23 Million | 47.14 Million | 45.18 Million | 46.54 Million | 31.99 Million |
Tax Payables | 579 Thousand | 854 Thousand | 2.6 Million | 103 Thousand | 278 Thousand | 3.75 Million |
Short Term Debt | 894 Thousand | 33.78 Million | 25.46 Million | 79.8 Million | 12.31 Million | 987 Thousand |
Deferred Revenue | 579 Thousand | 33.56 Million | - | 103 Thousand | - | - |
Other Current Liabilities | 33.61 Million | 10.91 Million | 27.71 Million | 21.66 Million | 9.45 Million | 16.88 Million |
Total Non Current Liabilities | 43.53 Million | 10.05 Million | 17.87 Million | 1.08 Million | 59.68 Million | 40.71 Million |
Long-Term Debt | 31.78 Million | 954 Thousand | 2.73 Million | 906 Thousand | 59.68 Million | 40.71 Million |
Deferred Revenue Non Current | - | - | - | -177 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.74 Million | 9.09 Million | 14.71 Million | 177 Thousand | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 178 Thousand | -13.13 Million | 21.01 Million | -10.88 Million | 6.61 Million | 13.71 Million |
Stock Holders Equity | 178 Thousand | -13.13 Million | 21.01 Million | -10.88 Million | 6.61 Million | 13.71 Million |
Common Stock | 3.18 Million | 3.09 Million | 3.09 Million | - | 237.00 | 234.00 |
Retained Earnings | -114.33 Million | -142.26 Million | -108.33 Million | -11.39 Million | -10.11 Million | -2.11 Million |
Accumulated other comprehensive income | 7.83 Million | 7.68 Million | 7.9 Million | 511 Thousand | 16.12 Million | 14.62 Million |
Common Stock Equity | 178 Thousand | -13.13 Million | 21.01 Million | -10.88 Million | 6.61 Million | 13.71 Million |
Capital Lease Obligation | 3.48 Million | 3.01 Million | 4.64 Million | 2.73 Million | 2 Million | 2.94 Million |
Total Investments | 1.93 Million | - | - | 540 Thousand | - | - |
Total Debt | 36.16 Million | 34.73 Million | 28.19 Million | 80.71 Million | 71.99 Million | 41.69 Million |
Net Debt | 27.52 Million | 23.69 Million | 12.57 Million | 75.13 Million | 63.11 Million | 38.56 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 119.05 Million | 119.05 Million | 119.05 Million | 112.13 Million | 112.13 Million | 131.4 Million |
Total Current Assets | 98.27 Million | 98.27 Million | 98.27 Million | 98.11 Million | 98.11 Million | 115.43 Million |
Cash And Short Term Investments | 8.63 Million | 8.63 Million | 8.63 Million | 8 Million | 8 Million | 11.04 Million |
Cash and Cash Equivalents | 8.63 Million | 8.63 Million | 8.63 Million | 8 Million | 8 Million | 11.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 40.14 Million | 40.14 Million | 37.73 Million | 43.71 Million | 40.9 Million | 52.7 Million |
Inventory | 40.77 Million | 40.77 Million | 40.77 Million | 42.32 Million | 42.32 Million | 47.6 Million |
Other Current Assets | 8.71 Million | 8.71 Million | 11.12 Million | 4.07 Million | 6.87 Million | 4.07 Million |
Total Non-Current Assets | 20.78 Million | 20.78 Million | 20.78 Million | 14.01 Million | 14.01 Million | 15.96 Million |
Net PPE | 13.41 Million | 13.41 Million | 13.41 Million | 8.9 Million | 8.9 Million | 10.23 Million |
Good Will And Intangible Assets | 4.93 Million | 4.93 Million | 4.93 Million | 5.11 Million | 5.11 Million | 5.72 Million |
Good Will | 2.32 Million | 2.32 Million | 2.32 Million | - | - | 2.46 Million |
Intangible Assets | 2.6 Million | 2.6 Million | 2.6 Million | 5.11 Million | 5.11 Million | 3.26 Million |
Long-Term Investments | 1.93 Million | 1.93 Million | - | 13.92 Million | - | - |
Tax Assets | 496 Thousand | 496 Thousand | - | 91 Thousand | - | - |
Other Non Current Assets | - | - | 2.42 Million | -14.01 Million | -14.01 Million | -15.96 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 118.87 Million | 118.87 Million | 118.87 Million | 122.46 Million | 122.46 Million | 144.53 Million |
Total Current Liabilities | 75.34 Million | 75.34 Million | 75.34 Million | 105.71 Million | 105.71 Million | 134.48 Million |
Account Payables | 40.25 Million | 40.25 Million | 40.25 Million | 38.99 Million | 38.99 Million | 56.23 Million |
Tax Payables | 579 Thousand | 579 Thousand | - | 1.04 Million | - | 854 Thousand |
Short Term Debt | 894 Thousand | 894 Thousand | - | 33.01 Million | 31.8 Million | 33.78 Million |
Deferred Revenue | 579 Thousand | 579 Thousand | - | - | - | 33.56 Million |
Other Current Liabilities | 33.61 Million | 33.61 Million | 35.08 Million | 33.7 Million | 34.91 Million | 10.91 Million |
Total Non Current Liabilities | 43.53 Million | 43.53 Million | 43.53 Million | 16.75 Million | 16.75 Million | 10.05 Million |
Long-Term Debt | 31.78 Million | 31.78 Million | 35.26 Million | 708 Thousand | 708 Thousand | 954 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.74 Million | 11.74 Million | 8.26 Million | 16.13 Million | 16.04 Million | 9.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 178 Thousand | 178 Thousand | 178 Thousand | -10.33 Million | -10.33 Million | -13.13 Million |
Stock Holders Equity | 178 Thousand | 178 Thousand | 178 Thousand | -10.33 Million | -10.33 Million | -13.13 Million |
Common Stock | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.18 Million | 3.09 Million |
Retained Earnings | -114.33 Million | -114.33 Million | -129.19 Million | -140.38 Million | -140.38 Million | -142.26 Million |
Accumulated other comprehensive income | 7.83 Million | 7.83 Million | 22.69 Million | 8.51 Million | 23.37 Million | 7.68 Million |
Common Stock Equity | 178 Thousand | 178 Thousand | 178 Thousand | -10.33 Million | -10.33 Million | -13.13 Million |
Capital Lease Obligation | 3.48 Million | 3.48 Million | 4.37 Million | 1.91 Million | 1.91 Million | 3.01 Million |
Total Investments | 1.93 Million | 1.93 Million | - | 13.92 Million | - | - |
Total Debt | 36.16 Million | 36.16 Million | 35.26 Million | 33.71 Million | 32.51 Million | 34.73 Million |
Net Debt | 27.52 Million | 27.52 Million | 26.63 Million | 25.71 Million | 24.5 Million | 23.69 Million |
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