GBp 43.7
(1.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 238 Million | 249.7 Million | 197.6 Million | 188.7 Million | 216 Million | 206.1 Million |
Total Current Assets | 118.3 Million | 125.5 Million | 94.6 Million | 88.1 Million | 99 Million | 99.4 Million |
Cash And Short Term Investments | 17.8 Million | 19.3 Million | 10.5 Million | 19.9 Million | 15.6 Million | 17.6 Million |
Cash and Cash Equivalents | 17.8 Million | 19.3 Million | 10.5 Million | 19.9 Million | 15.6 Million | 17.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.9 Million | 41.1 Million | 33.9 Million | 29.4 Million | 35.4 Million | 31.5 Million |
Inventory | 60.6 Million | 61.8 Million | 48.4 Million | 37.7 Million | 46.1 Million | 44.3 Million |
Other Current Assets | 4 Million | 3.3 Million | 1.8 Million | 1.1 Million | 1.9 Million | 6 Million |
Total Non-Current Assets | 119.7 Million | 124.19 Million | 103 Million | 100.6 Million | 117 Million | 85.2 Million |
Net PPE | 71.2 Million | 73.3 Million | 57.3 Million | 58.8 Million | 64.59 Million | 55.5 Million |
Good Will And Intangible Assets | 40.8 Million | 67.3 Million | 50.5 Million | 48.3 Million | 56 Million | 29.7 Million |
Good Will | 29.3 Million | 28.2 Million | 22.7 Million | 21.7 Million | 24 Million | 23.1 Million |
Intangible Assets | 11.5 Million | 39.1 Million | 27.8 Million | 26.6 Million | 32 Million | 6.6 Million |
Long-Term Investments | -11.5 Million | 84.19 Million | 62.4 Million | 63.7 Million | 72.6 Million | 63.7 Million |
Tax Assets | 7.7 Million | 11.8 Million | 17.9 Million | 15.2 Million | 20.4 Million | 21.5 Million |
Other Non Current Assets | 11.5 Million | -112.4 Million | -85.1 Million | -85.4 Million | -96.59 Million | -85.2 Million |
Other Assets | - | 1.00 | - | - | - | 21.5 Million |
Total Liabilities | 187.8 Million | 210.6 Million | 190.6 Million | 203.4 Million | 216.4 Million | 207 Million |
Total Current Liabilities | 70.3 Million | 114.7 Million | 57.1 Million | 40.1 Million | 42.9 Million | 43.7 Million |
Account Payables | 16.2 Million | 22.1 Million | 23.4 Million | 13.2 Million | 18.1 Million | 22.6 Million |
Tax Payables | 8.6 Million | 6.6 Million | 4.09 Million | 2.3 Million | 1 Million | 400 Thousand |
Short Term Debt | 6.1 Million | 50 Million | 3.8 Million | 4.8 Million | 3.3 Million | - |
Deferred Revenue | 8.6 Million | 300 Thousand | 4.1 Million | 2.3 Million | 1 Million | - |
Other Current Liabilities | 39.4 Million | 42.3 Million | 25.8 Million | 19.8 Million | 20.5 Million | 21.1 Million |
Total Non Current Liabilities | 117.5 Million | 95.89 Million | 133.5 Million | 163.3 Million | 173.5 Million | 47.9 Million |
Long-Term Debt | 38.9 Million | 1.8 Million | 23.3 Million | 36 Million | 51.9 Million | 47.9 Million |
Deferred Revenue Non Current | 12.8 Million | 17.49 Million | 9.2 Million | 12.9 Million | 14.1 Million | 42.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.1 Million | 68.8 Million | 95.6 Million | 110.3 Million | 102.9 Million | -47.9 Million |
Other Liabilities | - | 1.00 | - | - | - | 115.4 Million |
Total Equity | 50.2 Million | 39.1 Million | 7 Million | -14.7 Million | -400 Thousand | -900 Thousand |
Stock Holders Equity | 50.2 Million | 39.1 Million | 7 Million | -14.7 Million | -400 Thousand | -3.1 Million |
Common Stock | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Retained Earnings | 39.7 Million | 20.8 Million | -8.7 Million | -78.2 Million | -68.8 Million | -73.4 Million |
Accumulated other comprehensive income | 8 Million | 7 Million | 4.4 Million | 22.09 Million | 27 Million | 25.4 Million |
Common Stock Equity | 50.2 Million | 39.1 Million | 7 Million | -14.7 Million | -400 Thousand | -3.1 Million |
Capital Lease Obligation | 12.8 Million | 17.5 Million | 17.5 Million | 9.2 Million | 14.1 Million | 14.1 Million |
Total Investments | -11.5 Million | 84.19 Million | 62.4 Million | 63.7 Million | 72.6 Million | 63.7 Million |
Total Debt | 57.8 Million | 69.3 Million | 36.3 Million | 53.7 Million | 69.3 Million | 47.9 Million |
Net Debt | 40 Million | 50 Million | 25.8 Million | 33.8 Million | 53.7 Million | 30.3 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 238 Million | 238 Million | 248.4 Million | 249.7 Million | 249.7 Million | 258.7 Million |
Total Current Assets | 118.3 Million | 118.3 Million | 126.6 Million | 125.5 Million | 125.5 Million | 130.19 Million |
Cash And Short Term Investments | 17.8 Million | 17.8 Million | 19.5 Million | 19.3 Million | 19.3 Million | 15.7 Million |
Cash and Cash Equivalents | 17.8 Million | 17.8 Million | 19.5 Million | 19.3 Million | 19.3 Million | 15.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 35.9 Million | 35.9 Million | 41.9 Million | 41.1 Million | 41.1 Million | 43.6 Million |
Inventory | 60.6 Million | 60.6 Million | 65.2 Million | 61.8 Million | 61.8 Million | 70.8 Million |
Other Current Assets | 4 Million | 4 Million | 599.99 Thousand | 3.3 Million | 3.3 Million | 99.99 Thousand |
Total Non-Current Assets | 119.7 Million | 119.7 Million | 121.8 Million | 124.19 Million | 124.19 Million | 128.5 Million |
Net PPE | 71.2 Million | 71.2 Million | 70.1 Million | 73.3 Million | 73.3 Million | 74.9 Million |
Good Will And Intangible Assets | 40.8 Million | 40.8 Million | 72.1 Million | 67.3 Million | 67.3 Million | 70.3 Million |
Good Will | 29.3 Million | 29.3 Million | 30.1 Million | 28.2 Million | 28.2 Million | 30 Million |
Intangible Assets | 11.5 Million | 11.5 Million | 42 Million | 39.1 Million | 39.1 Million | 40.3 Million |
Long-Term Investments | -11.5 Million | -11.5 Million | 82 Million | 84.19 Million | 84.19 Million | 85.2 Million |
Tax Assets | 7.7 Million | 7.7 Million | 9.7 Million | 11.8 Million | 11.8 Million | 13.3 Million |
Other Non Current Assets | 11.5 Million | 11.5 Million | -112.1 Million | -112.4 Million | -112.4 Million | -115.2 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 187.8 Million | 187.8 Million | 196.6 Million | 210.6 Million | 210.6 Million | 221.7 Million |
Total Current Liabilities | 70.3 Million | 70.3 Million | 72.3 Million | 114.7 Million | 114.7 Million | 73.9 Million |
Account Payables | 16.2 Million | 16.2 Million | 56.2 Million | 22.1 Million | 57.2 Million | 63.7 Million |
Tax Payables | 8.6 Million | 8.6 Million | 9.4 Million | 6.6 Million | 6.6 Million | 3.2 Million |
Short Term Debt | 6.1 Million | 6.1 Million | 5.6 Million | 50 Million | 50 Million | 5.5 Million |
Deferred Revenue | 8.6 Million | 8.6 Million | 9.4 Million | 300 Thousand | 6.6 Million | 3.2 Million |
Other Current Liabilities | 39.4 Million | 39.4 Million | 1.1 Million | 42.3 Million | 900 Thousand | 1.5 Million |
Total Non Current Liabilities | 117.5 Million | 117.5 Million | 124.3 Million | 95.89 Million | 95.89 Million | 147.79 Million |
Long-Term Debt | 38.9 Million | 38.9 Million | 44.3 Million | 1.8 Million | 1.8 Million | 46.8 Million |
Deferred Revenue Non Current | 12.8 Million | 12.8 Million | 13.5 Million | 17.49 Million | 17.49 Million | 18.79 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.1 Million | 62.1 Million | 60 Million | 68.8 Million | 68.8 Million | 72.1 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 50.2 Million | 50.2 Million | 51.8 Million | 39.1 Million | 39.1 Million | 37 Million |
Stock Holders Equity | 50.2 Million | 50.2 Million | 51.8 Million | 39.1 Million | 39.1 Million | 37 Million |
Common Stock | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million | 11.3 Million |
Retained Earnings | 39.7 Million | 39.7 Million | 34.2 Million | 20.8 Million | 20.8 Million | 13.7 Million |
Accumulated other comprehensive income | 8 Million | 8 Million | 6.3 Million | 7 Million | 7 Million | 12 Million |
Common Stock Equity | 50.2 Million | 50.2 Million | 51.8 Million | 39.1 Million | 39.1 Million | 37 Million |
Capital Lease Obligation | 12.8 Million | 12.8 Million | 13.5 Million | 17.5 Million | 17.5 Million | 18.8 Million |
Total Investments | -11.5 Million | -11.5 Million | 82 Million | 84.19 Million | 84.19 Million | 85.2 Million |
Total Debt | 57.8 Million | 57.8 Million | 63.4 Million | 69.3 Million | 69.3 Million | 71.1 Million |
Net Debt | 40 Million | 40 Million | 43.9 Million | 50 Million | 50 Million | 55.4 Million |
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