GBp 101.0
(2.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 139.76 Million | 202.65 Million | 210.82 Million | 172.37 Million | 150.7 Million | 134.1 Million |
Total Current Assets | 58.29 Million | 69.35 Million | 64.53 Million | 63.4 Million | 61.57 Million | 55.72 Million |
Cash And Short Term Investments | 8.06 Million | 1.91 Million | 3.56 Million | 5.94 Million | 5.53 Million | 2.63 Million |
Cash and Cash Equivalents | 8.06 Million | 1.91 Million | 3.56 Million | 5.94 Million | 5.53 Million | 2.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.01 Million | 28.45 Million | 25.61 Million | 25.37 Million | 22.18 Million | 21.3 Million |
Inventory | 13.95 Million | 26.35 Million | 19.05 Million | 18.59 Million | 22.15 Million | 17.78 Million |
Other Current Assets | 10.25 Million | 12.62 Million | 16.1 Million | 14.24 Million | 11.7 Million | 35.3 Million |
Total Non-Current Assets | 81.47 Million | 133.3 Million | 146.28 Million | 108.97 Million | 89.12 Million | 78.38 Million |
Net PPE | 22.54 Million | 32.25 Million | 34.23 Million | 27.81 Million | 9.18 Million | 9.18 Million |
Good Will And Intangible Assets | 43.76 Million | 74.91 Million | 72.6 Million | 71.67 Million | 72.38 Million | 63.62 Million |
Good Will | 38.53 Million | 49.4 Million | 49.2 Million | 49.32 Million | 49.1 Million | 45.16 Million |
Intangible Assets | 5.22 Million | 25.51 Million | 23.4 Million | 22.35 Million | 23.27 Million | 18.46 Million |
Long-Term Investments | 2.19 Million | - | - | - | - | - |
Tax Assets | 170 Thousand | 173 Thousand | 156 Thousand | 5.33 Million | 3.45 Million | 3.38 Million |
Other Non Current Assets | 12.79 Million | 25.96 Million | 39.28 Million | 4.14 Million | 4.1 Million | 2.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 121.93 Million | 142.01 Million | 123.32 Million | 116.99 Million | 91.13 Million | 79.11 Million |
Total Current Liabilities | 49.36 Million | 118.59 Million | 65.51 Million | 64.56 Million | 56.93 Million | 63.24 Million |
Account Payables | 16.44 Million | 34.26 Million | 21.27 Million | 20.62 Million | 19.13 Million | 23.11 Million |
Tax Payables | 4.7 Million | 3.14 Million | 4.6 Million | 7.01 Million | 4.48 Million | 5.88 Million |
Short Term Debt | 2.19 Million | 51.87 Million | 5.2 Million | 6.54 Million | 4 Million | 1.92 Million |
Deferred Revenue | 12.29 Million | - | - | - | - | - |
Other Current Liabilities | 18.43 Million | 32.45 Million | 39.03 Million | 37.4 Million | 33.79 Million | 38.2 Million |
Total Non Current Liabilities | 72.57 Million | 23.42 Million | 57.8 Million | 52.42 Million | 34.19 Million | 15.87 Million |
Long-Term Debt | 67.94 Million | 15.99 Million | 37.54 Million | 22.92 Million | 16.53 Million | 6.5 Million |
Deferred Revenue Non Current | 2.46 Million | 3.09 Million | 3.26 Million | 2.84 Million | 3.48 Million | 283 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.16 Million | 2.02 Million | 6.16 Million | 23.31 Million | 10.81 Million | 6.26 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.82 Million | 60.64 Million | 87.5 Million | 55.38 Million | 59.57 Million | 54.99 Million |
Stock Holders Equity | 17.82 Million | 60.64 Million | 87.5 Million | 55.38 Million | 59.57 Million | 54.99 Million |
Common Stock | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Retained Earnings | -9.55 Million | 32.84 Million | 59.55 Million | 27.9 Million | 32.39 Million | 27.21 Million |
Accumulated other comprehensive income | -1.16 Million | -750 Thousand | -610.99 Thousand | -672.99 Thousand | -813.99 Thousand | 202.99 Thousand |
Common Stock Equity | 17.82 Million | 60.64 Million | 87.5 Million | 55.38 Million | 59.57 Million | 54.99 Million |
Capital Lease Obligation | 16.49 Million | 19.14 Million | 20.92 Million | 22.21 Million | - | - |
Total Investments | 2.19 Million | - | - | - | - | - |
Total Debt | 70.14 Million | 67.87 Million | 42.75 Million | 29.47 Million | 20.54 Million | 8.42 Million |
Net Debt | 62.08 Million | 65.95 Million | 39.19 Million | 23.53 Million | 15 Million | 5.79 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 131.1 Million | 131.1 Million | 139.76 Million | 139.76 Million | 139.76 Million | 199.16 Million |
Total Current Assets | 47.7 Million | 47.7 Million | 58.29 Million | 58.29 Million | 58.29 Million | 65.17 Million |
Cash And Short Term Investments | 1.00 | 1.00 | 8.06 Million | 8.06 Million | 8.06 Million | 3.19 Million |
Cash and Cash Equivalents | - | - | 8.06 Million | 8.06 Million | 8.06 Million | 3.19 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 32.1 Million | 32.1 Million | 26.01 Million | 26.01 Million | 26.01 Million | 21.39 Million |
Inventory | 14.43 Million | 14.43 Million | 13.95 Million | 13.95 Million | 13.95 Million | 24.15 Million |
Other Current Assets | 1.16 Million | 1.16 Million | 10.25 Million | 10.25 Million | 10.25 Million | 16.43 Million |
Total Non-Current Assets | 83.4 Million | 83.4 Million | 81.47 Million | 81.47 Million | 81.47 Million | 133.98 Million |
Net PPE | 20.38 Million | 20.38 Million | 22.54 Million | 22.54 Million | 22.54 Million | 29.93 Million |
Good Will And Intangible Assets | 45.2 Million | 45.2 Million | 43.76 Million | 43.76 Million | 43.76 Million | 73.55 Million |
Good Will | 38.52 Million | 38.52 Million | 38.53 Million | 38.53 Million | 38.53 Million | 49.1 Million |
Intangible Assets | 6.68 Million | 6.68 Million | 5.22 Million | 5.22 Million | 5.22 Million | 24.44 Million |
Long-Term Investments | 2.19 Million | - | - | - | - | - |
Tax Assets | 170 Thousand | - | 170 Thousand | 170 Thousand | - | 10.1 Million |
Other Non Current Assets | 15.44 Million | 17.8 Million | 14.99 Million | 14.99 Million | 15.16 Million | 20.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 118.95 Million | 118.95 Million | 121.93 Million | 121.93 Million | 121.93 Million | 137.86 Million |
Total Current Liabilities | 47.76 Million | 47.76 Million | 49.36 Million | 49.36 Million | 49.36 Million | 57.11 Million |
Account Payables | 45.14 Million | 45.14 Million | 16.44 Million | 16.44 Million | 16.44 Million | 19.2 Million |
Tax Payables | - | - | 4.7 Million | 4.7 Million | - | 2.89 Million |
Short Term Debt | 577 Thousand | 577 Thousand | 2.19 Million | 2.19 Million | - | 5.5 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 2.04 Million | 2.04 Million | 30.73 Million | 30.73 Million | 32.92 Million | 32.41 Million |
Total Non Current Liabilities | 71.18 Million | 71.18 Million | 72.57 Million | 72.57 Million | 72.57 Million | 80.74 Million |
Long-Term Debt | 52.14 Million | 65.45 Million | 67.94 Million | 67.94 Million | 67.94 Million | 67.66 Million |
Deferred Revenue Non Current | 4.19 Million | - | 2.46 Million | 2.46 Million | - | 3.05 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.03 Million | 5.73 Million | 2.16 Million | 2.16 Million | 4.62 Million | 1.18 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 12.15 Million | 12.15 Million | 17.82 Million | 17.82 Million | 17.82 Million | 61.29 Million |
Stock Holders Equity | 12.15 Million | 12.15 Million | 17.82 Million | 17.82 Million | 17.82 Million | 61.29 Million |
Common Stock | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million | 1.91 Million |
Retained Earnings | -15.5 Million | -15.5 Million | -9.55 Million | -9.55 Million | -9.55 Million | 33.79 Million |
Accumulated other comprehensive income | -896.99 Thousand | -896.99 Thousand | -1.16 Million | -1.16 Million | -1.16 Million | -1.04 Million |
Common Stock Equity | 12.15 Million | 12.15 Million | 17.82 Million | 17.82 Million | 17.82 Million | 61.29 Million |
Capital Lease Obligation | 13.3 Million | 13.3 Million | 16.49 Million | 16.49 Million | 16.49 Million | 17.96 Million |
Total Investments | 2.19 Million | - | - | - | - | - |
Total Debt | 52.72 Million | 66.03 Million | 70.14 Million | 70.14 Million | 67.94 Million | 73.16 Million |
Net Debt | 52.72 Million | 66.03 Million | 62.08 Million | 62.08 Million | 59.88 Million | 69.97 Million |
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