GBp 510.0
(1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 208.15 Million | 122.53 Million | 93.6 Million | 45.04 Million | 18.33 Million |
Total Current Assets | 150.78 Million | 88.75 Million | 70.68 Million | 25.02 Million | 17.29 Million |
Cash And Short Term Investments | 33.1 Million | 27.3 Million | 25.41 Million | 771.46 Thousand | 6.15 Million |
Cash and Cash Equivalents | 33.1 Million | 27.3 Million | 25.41 Million | 771.46 Thousand | 6.15 Million |
Short Term Investments | - | - | - | - | - |
Net Receivables | 30.9 Million | 19.11 Million | 11.92 Million | 6.97 Million | 3.99 Million |
Inventory | 84.76 Million | 39.81 Million | 29.95 Million | 13.83 Million | 5.51 Million |
Other Current Assets | 2.01 Million | 2.52 Million | 3.38 Million | 3.45 Million | 1.63 Million |
Total Non-Current Assets | 57.36 Million | 33.78 Million | 22.92 Million | 20.01 Million | 1.04 Million |
Net PPE | 9.25 Million | 4.24 Million | 3.86 Million | 2.95 Million | 940.24 Thousand |
Good Will And Intangible Assets | 58.63 Million | 35.53 Million | 25.8 Million | 17.06 Million | 100.86 Thousand |
Good Will | - | - | - | - | 100.86 Thousand |
Intangible Assets | 58.63 Million | 35.53 Million | 25.8 Million | 17.06 Million | - |
Long-Term Investments | - | - | - | - | - |
Tax Assets | - | - | - | - | - |
Other Non Current Assets | -10.52 Million | -5.99 Million | -6.75 Million | - | - |
Other Assets | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 83.26 Million | 33.46 Million | 23.08 Million | 16.8 Million | 7.26 Million |
Total Current Liabilities | 65.01 Million | 22.87 Million | 17.05 Million | 12.97 Million | 7.26 Million |
Account Payables | 48.91 Million | 14.96 Million | 11.2 Million | 7.78 Million | 5.02 Million |
Tax Payables | 1.91 Million | 633.46 Thousand | 287.93 Thousand | - | - |
Short Term Debt | 982.11 Thousand | 218.63 Thousand | 121.82 Thousand | - | - |
Deferred Revenue | 975.83 Thousand | 1.12 Million | 394.99 Thousand | - | - |
Other Current Liabilities | 14.14 Million | 6.56 Million | 5.33 Million | 5.19 Million | 2.23 Million |
Total Non Current Liabilities | 18.24 Million | 10.58 Million | 6.02 Million | 3.82 Million | - |
Long-Term Debt | 5.82 Million | 1.35 Million | 1.95 Million | 1.64 Million | - |
Deferred Revenue Non Current | 1.69 Million | 581.92 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 2.67 Million | 2.26 Million | -510.56 Thousand | 2.18 Million | - |
Other Liabilities | 1.00 | 1.00 | - | - | - |
Total Equity | 124.89 Million | 89.07 Million | 70.52 Million | 28.23 Million | 11.06 Million |
Stock Holders Equity | 124.89 Million | 89.07 Million | 70.52 Million | 28.23 Million | 11.06 Million |
Common Stock | - | - | - | - | 1.00 |
Retained Earnings | 72.54 Million | 50.63 Million | 36.09 Million | 27.84 Million | 11.06 Million |
Accumulated other comprehensive income | 1.04 Million | 1.08 Million | 1.26 Million | 375.13 Thousand | - |
Common Stock Equity | 124.89 Million | 89.07 Million | 70.52 Million | 28.23 Million | 11.06 Million |
Capital Lease Obligation | 4.57 Million | 1.12 Million | 1.44 Million | 1.72 Million | - |
Total Investments | - | - | - | - | - |
Total Debt | 5.55 Million | 1.34 Million | 1.56 Million | 1.64 Million | - |
Net Debt | -27.55 Million | -25.95 Million | -23.85 Million | 876.76 Thousand | -6.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 |
---|---|---|---|---|
Total Assets | 234.78 Million | 235.2 Million | 208.15 Million | - |
Total Current Assets | 172.53 Million | 172.83 Million | 150.78 Million | 26.62 Million |
Cash And Short Term Investments | 31.95 Million | 32.01 Million | 33.1 Million | 26.62 Million |
Cash and Cash Equivalents | 31.95 Million | 32.01 Million | 33.1 Million | - |
Short Term Investments | - | - | - | - |
Net Receivables | 13.6 Million | 13.63 Million | 30.9 Million | - |
Inventory | 115.25 Million | 115.46 Million | 84.76 Million | - |
Other Current Assets | 7.27 Million | 7.29 Million | 2.01 Million | - |
Total Non-Current Assets | 62.25 Million | 62.36 Million | 57.36 Million | -26.62 Million |
Net PPE | 8.38 Million | 8.4 Million | 9.25 Million | - |
Good Will And Intangible Assets | 52.05 Million | 52.14 Million | 58.63 Million | - |
Good Will | - | - | - | - |
Intangible Assets | 52.05 Million | 52.14 Million | 58.63 Million | - |
Long-Term Investments | - | - | - | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 1.81 Million | 1.82 Million | -10.52 Million | -26.62 Million |
Other Assets | - | - | 1.00 | - |
Total Liabilities | 75.3 Million | 75.44 Million | 83.26 Million | -86.85 Million |
Total Current Liabilities | 57.51 Million | 57.61 Million | 65.01 Million | - |
Account Payables | 40.42 Million | 40.49 Million | 48.91 Million | - |
Tax Payables | - | - | 1.91 Million | - |
Short Term Debt | 1.02 Million | - | 982.11 Thousand | - |
Deferred Revenue | 9.33 Million | - | 975.83 Thousand | - |
Other Current Liabilities | 6.72 Million | 17.11 Million | 14.14 Million | - |
Total Non Current Liabilities | 17.79 Million | 17.83 Million | 18.24 Million | -86.85 Million |
Long-Term Debt | - | - | 5.82 Million | - |
Deferred Revenue Non Current | - | - | 1.69 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 8.62 Million | 17.83 Million | 2.67 Million | -86.85 Million |
Other Liabilities | - | - | 1.00 | - |
Total Equity | 159.47 Million | 159.76 Million | 124.89 Million | 86.85 Million |
Stock Holders Equity | 159.47 Million | 159.76 Million | 124.89 Million | 86.85 Million |
Common Stock | 632.85 Thousand | 633.97 Thousand | - | - |
Retained Earnings | 309.07 Million | 309.61 Million | 72.54 Million | - |
Accumulated other comprehensive income | -175.38 Million | -175.69 Million | 1.04 Million | 86.85 Million |
Common Stock Equity | 159.47 Million | 159.76 Million | 124.89 Million | 86.85 Million |
Capital Lease Obligation | 5.06 Million | 5.07 Million | 4.57 Million | - |
Total Investments | - | - | - | - |
Total Debt | 1.02 Million | - | 5.55 Million | - |
Net Debt | -30.93 Million | -32.01 Million | -27.55 Million | - |
4523
RMGCF
TEPCY
3726
6821
603989