GBp 85.0
(-38.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 98.84 Million | 101.56 Million | 97.93 Million | 107.67 Million | 72.55 Million | 72.9 Million |
Total Current Assets | 53.38 Million | 62.68 Million | 49.6 Million | 42.69 Million | 48.73 Million | 51.09 Million |
Cash And Short Term Investments | 16.35 Million | 24.42 Million | 19.01 Million | 13.26 Million | 11.41 Million | 15.68 Million |
Cash and Cash Equivalents | 16.35 Million | 24.42 Million | 19.01 Million | 13.26 Million | 11.41 Million | 15.68 Million |
Short Term Investments | - | - | - | - | - | 1.38 Million |
Net Receivables | 1.13 Million | 3.77 Million | 2.04 Million | 1.27 Million | 396 Thousand | 448 Thousand |
Inventory | 33.75 Million | 32.18 Million | 25.13 Million | 26.69 Million | 28.51 Million | 27.8 Million |
Other Current Assets | 2.14 Million | 2.29 Million | 3.41 Million | 1.46 Million | 8.4 Million | 7.16 Million |
Total Non-Current Assets | 45.45 Million | 38.88 Million | 48.33 Million | 64.97 Million | 22.14 Million | 21.1 Million |
Net PPE | 44.92 Million | 38.16 Million | 45.11 Million | 59.35 Million | 22.14 Million | 21.1 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 529 Thousand | 720 Thousand | 3.22 Million | 5.61 Million | 1.67 Million | 703 Thousand |
Other Non Current Assets | -1.00 | - | -1.00 | - | -1.67 Million | -703 Thousand |
Other Assets | 1.00 | - | 1.00 | - | 1.67 Million | 703 Thousand |
Total Liabilities | 65.48 Million | 64.32 Million | 74.51 Million | 95.27 Million | 41.12 Million | 34.49 Million |
Total Current Liabilities | 38.45 Million | 40.68 Million | 40.93 Million | 40.88 Million | 28.58 Million | 26.25 Million |
Account Payables | 15.67 Million | 13.33 Million | 7.28 Million | 6.4 Million | 12.33 Million | 10.54 Million |
Tax Payables | 1.4 Million | 1.91 Million | 773 Thousand | 137 Thousand | 440 Thousand | 550 Thousand |
Short Term Debt | 13.07 Million | 14.87 Million | 21.43 Million | 21.85 Million | - | - |
Deferred Revenue | - | 1.91 Million | 773 Thousand | 137 Thousand | - | - |
Other Current Liabilities | 9.7 Million | 10.57 Million | 11.44 Million | 12.49 Million | 16.24 Million | 15.7 Million |
Total Non Current Liabilities | 27.03 Million | 23.63 Million | 33.57 Million | 54.38 Million | 12.53 Million | 8.23 Million |
Long-Term Debt | 22.21 Million | 20.97 Million | 25.94 Million | 5.05 Million | 45 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.82 Million | 2.66 Million | 7.63 Million | 49.32 Million | 12.49 Million | 8.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.35 Million | 37.24 Million | 23.41 Million | 12.39 Million | 31.43 Million | 38.41 Million |
Stock Holders Equity | 33.35 Million | 37.24 Million | 23.41 Million | 12.39 Million | 31.43 Million | 38.41 Million |
Common Stock | 463 Thousand | 495 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand |
Retained Earnings | 32.43 Million | 36.09 Million | 23.16 Million | 12.01 Million | 26.62 Million | 34.12 Million |
Accumulated other comprehensive income | 449 Thousand | 658 Thousand | -250 Thousand | -116 Thousand | 1.64 Million | 1.12 Million |
Common Stock Equity | 33.35 Million | 37.24 Million | 23.41 Million | 12.39 Million | 31.43 Million | 38.41 Million |
Capital Lease Obligation | 22.21 Million | 20.97 Million | 25.94 Million | 37.47 Million | 55.99 Thousand | - |
Total Investments | - | - | - | - | - | 1.38 Million |
Total Debt | 35.29 Million | 35.84 Million | 47.37 Million | 64.38 Million | 45 Thousand | - |
Net Debt | 18.93 Million | 11.41 Million | 28.36 Million | 51.12 Million | -11.37 Million | -15.68 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 89.74 Million | 98.84 Million | 98.84 Million | 86.2 Million | 101.56 Million | 101.56 Million |
Total Current Assets | 38 Million | 53.38 Million | 53.38 Million | 43.99 Million | 62.68 Million | 62.68 Million |
Cash And Short Term Investments | 4.09 Million | 16.35 Million | 16.35 Million | 12.87 Million | 24.42 Million | 24.42 Million |
Cash and Cash Equivalents | 4.09 Million | 16.35 Million | 16.35 Million | 12.87 Million | 24.42 Million | 24.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.83 Million | 1.13 Million | 1.13 Million | 3 Million | 1.25 Million | 3.77 Million |
Inventory | 31.03 Million | 33.75 Million | 33.75 Million | 28.11 Million | 32.18 Million | 32.18 Million |
Other Current Assets | 45.99 Thousand | 2.14 Million | 2.14 Million | - | 4.82 Million | 2.29 Million |
Total Non-Current Assets | 51.73 Million | 45.45 Million | 45.45 Million | 42.21 Million | 38.88 Million | 38.88 Million |
Net PPE | 51.16 Million | 44.92 Million | 44.92 Million | 41.31 Million | 38.16 Million | 38.16 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 573 Thousand | 529 Thousand | 529 Thousand | 902 Thousand | - | 720 Thousand |
Other Non Current Assets | - | -1.00 | -1.00 | - | 720 Thousand | - |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 60.84 Million | 65.48 Million | 65.48 Million | 59.14 Million | 64.32 Million | 64.32 Million |
Total Current Liabilities | 30.69 Million | 38.45 Million | 38.45 Million | 34.31 Million | 40.68 Million | 40.68 Million |
Account Payables | 16.69 Million | 15.67 Million | 15.67 Million | 17.28 Million | 13.33 Million | 13.33 Million |
Tax Payables | - | 1.4 Million | 1.4 Million | 289 Thousand | - | 1.91 Million |
Short Term Debt | 12.72 Million | 13.07 Million | 13.07 Million | 13.56 Million | - | 14.87 Million |
Deferred Revenue | -12.72 Million | - | - | 289 Thousand | - | 1.91 Million |
Other Current Liabilities | 14 Million | 9.7 Million | 9.7 Million | 3.17 Million | 27.35 Million | 10.57 Million |
Total Non Current Liabilities | 30.15 Million | 27.03 Million | 27.03 Million | 24.83 Million | 23.63 Million | 23.63 Million |
Long-Term Debt | 25.17 Million | 22.21 Million | 22.21 Million | 21.34 Million | 20.97 Million | 20.97 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.97 Million | 4.82 Million | 4.82 Million | 3.48 Million | 2.66 Million | 2.66 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 28.89 Million | 33.35 Million | 33.35 Million | 27.06 Million | 37.24 Million | 37.24 Million |
Stock Holders Equity | 28.89 Million | 33.35 Million | 33.35 Million | 27.06 Million | 37.24 Million | 37.24 Million |
Common Stock | 463 Thousand | 463 Thousand | 463 Thousand | 485 Thousand | 495 Thousand | 495 Thousand |
Retained Earnings | 25.5 Million | 32.43 Million | 32.43 Million | 26.7 Million | 33.42 Million | 36.09 Million |
Accumulated other comprehensive income | 262 Thousand | 449 Thousand | 449 Thousand | -123 Thousand | 3.32 Million | 658 Thousand |
Common Stock Equity | 28.89 Million | 33.35 Million | 33.35 Million | 27.06 Million | 37.24 Million | 37.24 Million |
Capital Lease Obligation | 37.89 Million | 22.21 Million | 22.21 Million | 21.34 Million | 35.84 Million | 20.97 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.17 Million | 35.29 Million | 35.29 Million | 34.91 Million | 20.97 Million | 35.84 Million |
Net Debt | 21.08 Million | 18.93 Million | 18.93 Million | 22.04 Million | -3.45 Million | 11.41 Million |
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