GBp 52.6
(-0.75%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 378.41 Million | 369.67 Million | 375.47 Million | 342.5 Million | 335.38 Million | 254.8 Million |
Total Current Assets | 119.1 Million | 136.59 Million | 140.7 Million | 107.69 Million | 123.89 Million | 91.77 Million |
Cash And Short Term Investments | 13.8 Million | 11.33 Million | - | 24.98 Million | 44.33 Million | 24.97 Million |
Cash and Cash Equivalents | 13.8 Million | 11.33 Million | - | 24.98 Million | 44.33 Million | 24.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 92.98 Million | 111.99 Million | 122.03 Million | 71.43 Million | 72.7 Million | 47.98 Million |
Inventory | 11.64 Million | 13.23 Million | 18 Million | 10.23 Million | 6.85 Million | 8.91 Million |
Other Current Assets | 675 Thousand | 25 Thousand | 670 Thousand | 1.04 Million | 13.99 Million | 9.89 Million |
Total Non-Current Assets | 259.3 Million | 233.07 Million | 234.77 Million | 234.81 Million | 211.49 Million | 163.03 Million |
Net PPE | 115.08 Million | 105.08 Million | 102.5 Million | 101.5 Million | 99 Million | 83.98 Million |
Good Will And Intangible Assets | 103.97 Million | 171.47 Million | 174.71 Million | 181.19 Million | 148.8 Million | 54.71 Million |
Good Will | 98.46 Million | 82.18 Million | 82.18 Million | 85.78 Million | 70.71 Million | 54.71 Million |
Intangible Assets | 5.5 Million | 89.28 Million | 92.53 Million | 95.41 Million | 78.08 Million | 54.71 Million |
Long-Term Investments | 38.41 Million | 34.02 Million | 35.01 Million | 33.15 Million | 30.24 Million | 24.33 Million |
Tax Assets | 1.82 Million | 4.68 Million | 4.71 Million | 4.73 Million | 4.15 Million | 4.26 Million |
Other Non Current Assets | - | -82.18 Million | -82.18 Million | -85.78 Million | -70.71 Million | -4.26 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 157.65 Million | 151.95 Million | 171.51 Million | 151.57 Million | 151.71 Million | 79.79 Million |
Total Current Liabilities | 103.29 Million | 109.02 Million | 123.32 Million | 85.44 Million | 106.37 Million | 58.63 Million |
Account Payables | 28.69 Million | 36.28 Million | 47.32 Million | 44.09 Million | 46.88 Million | 37.88 Million |
Tax Payables | 5.77 Million | 4.43 Million | 3.46 Million | 2.83 Million | 5.49 Million | 928 Thousand |
Short Term Debt | 12.54 Million | 6.32 Million | 7.65 Million | 7.64 Million | 20.87 Million | 49 Thousand |
Deferred Revenue | 4.48 Million | 19.58 Million | 17.93 Million | - | 1.17 Million | 1.34 Million |
Other Current Liabilities | 57.57 Million | 46.83 Million | 50.41 Million | 33.71 Million | 37.43 Million | 19.35 Million |
Total Non Current Liabilities | 54.36 Million | 42.93 Million | 48.19 Million | 66.12 Million | 45.33 Million | 25.43 Million |
Long-Term Debt | 13.8 Million | 4.8 Million | 8.95 Million | 14.85 Million | 8.75 Million | - |
Deferred Revenue Non Current | 16.14 Million | 11.22 Million | 9.88 Million | 9.36 Million | 9.72 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.55 Million | 15.24 Million | 17.47 Million | 33.01 Million | 18.68 Million | 19.97 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | -4.26 Million |
Total Equity | 220.75 Million | 217.71 Million | 203.96 Million | 190.92 Million | 183.67 Million | 175 Million |
Stock Holders Equity | 220.75 Million | 217.71 Million | 203.96 Million | 190.92 Million | 183.67 Million | 175 Million |
Common Stock | 7.73 Million | 7.73 Million | 7.73 Million | 7.7 Million | 7.64 Million | 7.6 Million |
Retained Earnings | 119.76 Million | 115.49 Million | 103.22 Million | 92.1 Million | 87.33 Million | 76.33 Million |
Accumulated other comprehensive income | 6.25 Million | 5.95 Million | 4.48 Million | 3.46 Million | 1.4 Million | 3.81 Million |
Common Stock Equity | 220.75 Million | 217.71 Million | 203.96 Million | 190.92 Million | 183.67 Million | 175 Million |
Capital Lease Obligation | 16.14 Million | 11.22 Million | 9.88 Million | 9.36 Million | 9.72 Million | 49 Thousand |
Total Investments | 38.41 Million | 34.02 Million | 35.01 Million | 33.15 Million | 30.24 Million | 24.33 Million |
Total Debt | 42.48 Million | 22.34 Million | 26.49 Million | 31.85 Million | 39.35 Million | 49 Thousand |
Net Debt | 28.67 Million | 11 Million | 26.49 Million | 6.87 Million | -4.98 Million | -24.93 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 378.41 Million | 378.41 Million | 377.42 Million | 369.67 Million | 369.67 Million | 365.66 Million |
Total Current Assets | 119.1 Million | 119.1 Million | 117.97 Million | 136.59 Million | 136.59 Million | 136.9 Million |
Cash And Short Term Investments | 13.8 Million | 13.8 Million | 25.66 Million | 11.33 Million | 11.33 Million | 1.00 |
Cash and Cash Equivalents | 13.8 Million | 13.8 Million | 25.66 Million | 11.33 Million | 11.33 Million | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 92.98 Million | 92.98 Million | 79.23 Million | 111.99 Million | 111.99 Million | 119.31 Million |
Inventory | 11.64 Million | 11.64 Million | 12.82 Million | 13.23 Million | 13.23 Million | 17.58 Million |
Other Current Assets | 675 Thousand | 675 Thousand | 254 Thousand | 25 Thousand | 25 Thousand | 1.04 Million |
Total Non-Current Assets | 259.3 Million | 259.3 Million | 259.45 Million | 233.07 Million | 233.07 Million | 228.75 Million |
Net PPE | 115.08 Million | 115.08 Million | 117.46 Million | 105.08 Million | 105.08 Million | 101.02 Million |
Good Will And Intangible Assets | 103.97 Million | 103.97 Million | 205.12 Million | 171.47 Million | 171.47 Million | 173.08 Million |
Good Will | 98.46 Million | 98.46 Million | 98.51 Million | 82.18 Million | 82.18 Million | 82.18 Million |
Intangible Assets | 5.5 Million | 5.5 Million | 106.61 Million | 89.28 Million | 89.28 Million | 90.9 Million |
Long-Term Investments | 38.41 Million | 38.41 Million | 35.38 Million | 34.02 Million | 34.02 Million | 36.83 Million |
Tax Assets | 1.82 Million | 1.82 Million | 158.14 Million | 4.68 Million | 4.68 Million | 140.9 Million |
Other Non Current Assets | - | - | -256.65 Million | -82.18 Million | -82.18 Million | -223.09 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 157.65 Million | 157.65 Million | 159.17 Million | 151.95 Million | 151.95 Million | 155.4 Million |
Total Current Liabilities | 103.29 Million | 103.29 Million | 105.61 Million | 109.02 Million | 109.02 Million | 121.08 Million |
Account Payables | 78.93 Million | 28.69 Million | 94.41 Million | 36.28 Million | 83.11 Million | 109.08 Million |
Tax Payables | 5.77 Million | 5.77 Million | - | 4.43 Million | 4.43 Million | - |
Short Term Debt | 12.54 Million | 12.54 Million | 11.19 Million | 6.32 Million | 6.32 Million | 8.95 Million |
Deferred Revenue | - | 4.48 Million | -11.19 Million | 19.58 Million | 19.58 Million | - |
Other Current Liabilities | 11.81 Million | 57.57 Million | 11.19 Million | 46.83 Million | - | 3.05 Million |
Total Non Current Liabilities | 54.36 Million | 54.36 Million | 53.56 Million | 42.93 Million | 42.93 Million | 34.32 Million |
Long-Term Debt | 13.8 Million | 13.8 Million | 16.9 Million | 4.8 Million | 4.8 Million | 6 Million |
Deferred Revenue Non Current | 16.14 Million | 16.14 Million | 16.07 Million | 11.22 Million | 11.22 Million | 9.58 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.55 Million | 12.55 Million | 12.63 Million | 15.24 Million | 15.24 Million | 10.81 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | 1.00 |
Total Equity | 220.75 Million | 220.75 Million | 218.25 Million | 217.71 Million | 217.71 Million | 210.25 Million |
Stock Holders Equity | 220.75 Million | 220.75 Million | 218.25 Million | 217.71 Million | 217.71 Million | 210.25 Million |
Common Stock | 7.73 Million | 7.73 Million | 7.73 Million | 7.73 Million | 7.73 Million | 7.73 Million |
Retained Earnings | 119.76 Million | 119.76 Million | 118.46 Million | 115.49 Million | 115.49 Million | 109.46 Million |
Accumulated other comprehensive income | 6.25 Million | 6.25 Million | 3.53 Million | 5.95 Million | 5.95 Million | 4.54 Million |
Common Stock Equity | 220.75 Million | 220.75 Million | 218.25 Million | 217.71 Million | 217.71 Million | 210.25 Million |
Capital Lease Obligation | 16.14 Million | 16.14 Million | 16.07 Million | 11.22 Million | 11.22 Million | 9.58 Million |
Total Investments | 38.41 Million | 38.41 Million | 35.38 Million | 34.02 Million | 34.02 Million | 36.83 Million |
Total Debt | 42.48 Million | 42.48 Million | 44.17 Million | 22.34 Million | 22.34 Million | 24.53 Million |
Net Debt | 28.67 Million | 28.67 Million | 18.5 Million | 11 Million | 11 Million | 24.53 Million |
NVS
WLMIF
PARAGMILK
VIBE
0R1D
ZLAB