GBp 127.5
(-1.92%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 113.58 Million | 113.78 Million | 62.32 Million | 53.96 Million | 38.67 Million | 38.15 Million |
Total Current Assets | 65.05 Million | 65.15 Million | 40.55 Million | 31.95 Million | 27.12 Million | 26.83 Million |
Cash And Short Term Investments | 8.44 Million | 12.22 Million | 4.98 Million | 6.91 Million | 3.51 Million | 3.69 Million |
Cash and Cash Equivalents | 8.44 Million | 12.22 Million | 4.98 Million | 6.91 Million | 3.51 Million | 3.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 28.15 Million | 16.54 Million | 15.07 Million | 11.84 Million | 11.13 Million | 11.7 Million |
Inventory | 25.08 Million | 33.22 Million | 17.59 Million | 10.62 Million | 9.66 Million | 9.64 Million |
Other Current Assets | 3.37 Million | 3.15 Million | 17.97 Million | 14.41 Million | 13.94 Million | 13.49 Million |
Total Non-Current Assets | 48.52 Million | 48.63 Million | 21.76 Million | 22.01 Million | 11.55 Million | 11.31 Million |
Net PPE | 7.81 Million | 6.69 Million | 5.39 Million | 5.45 Million | 3.34 Million | 2.42 Million |
Good Will And Intangible Assets | 40.1 Million | 41.56 Million | 15.83 Million | 16.55 Million | 8.21 Million | 8.89 Million |
Good Will | 29.41 Million | 29.72 Million | 9.89 Million | 9.89 Million | 6.3 Million | 6.3 Million |
Intangible Assets | 10.69 Million | 11.83 Million | 5.93 Million | 6.65 Million | 1.91 Million | 8.89 Million |
Long-Term Investments | -10.69 Million | - | - | - | - | - |
Tax Assets | 605 Thousand | 375 Thousand | 539 Thousand | - | - | - |
Other Non Current Assets | 10.69 Million | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 48.96 Million | 55.83 Million | 35.25 Million | 28.46 Million | 16.14 Million | 18.24 Million |
Total Current Liabilities | 33.95 Million | 38.56 Million | 27.92 Million | 15.73 Million | 14.66 Million | 13.08 Million |
Account Payables | 10.01 Million | 12.91 Million | 8.08 Million | 11.89 Million | 10.59 Million | 8.72 Million |
Tax Payables | 1.22 Million | 4.06 Million | 3.13 Million | 801 Thousand | 774 Thousand | 519 Thousand |
Short Term Debt | 4.5 Million | 2.33 Million | 2.81 Million | 741 Thousand | 804 Thousand | 1.33 Million |
Deferred Revenue | 6.46 Million | 17.62 Million | 12.39 Million | 528 Thousand | -2.75 Million | -2.07 Million |
Other Current Liabilities | 12.98 Million | 5.67 Million | 4.62 Million | 2.57 Million | 6.01 Million | 5.1 Million |
Total Non Current Liabilities | 15 Million | 17.27 Million | 7.32 Million | 12.73 Million | 1.48 Million | 5.16 Million |
Long-Term Debt | 9.71 Million | 14.36 Million | 2.82 Million | 5.55 Million | 677 Thousand | 4.33 Million |
Deferred Revenue Non Current | 2.46 Million | - | 694 Thousand | 741 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 843 Thousand | 715 Thousand | 1.97 Million | 4.95 Million | 304 Thousand | 250 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 64.62 Million | 57.95 Million | 27.07 Million | 25.5 Million | 22.52 Million | 19.9 Million |
Stock Holders Equity | 64.62 Million | 57.9 Million | 27.07 Million | 25.5 Million | 22.52 Million | 19.9 Million |
Common Stock | 569 Thousand | 567 Thousand | 428 Thousand | 428 Thousand | 427 Thousand | 427 Thousand |
Retained Earnings | 35.08 Million | 27.8 Million | 23.04 Million | 21.5 Million | 18.52 Million | 16.02 Million |
Accumulated other comprehensive income | -1.57 Million | -831 Thousand | 38 Thousand | 11 Thousand | -4.18 Million | -2.84 Million |
Common Stock Equity | 64.62 Million | 57.9 Million | 27.07 Million | 25.5 Million | 22.52 Million | 19.9 Million |
Capital Lease Obligation | 2.46 Million | 2.04 Million | 2.08 Million | 2.54 Million | 1.14 Million | - |
Total Investments | -10.69 Million | - | - | - | - | - |
Total Debt | 16.68 Million | 16.7 Million | 5.64 Million | 6.29 Million | 1.48 Million | 5.66 Million |
Net Debt | 8.24 Million | 4.48 Million | 660 Thousand | -621 Thousand | -2.03 Million | 1.97 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 113.58 Million | 113.58 Million | 105.06 Million | 113.78 Million | 113.78 Million | 123.52 Million |
Total Current Assets | 65.05 Million | 65.05 Million | 57.17 Million | 65.15 Million | 65.15 Million | 65.69 Million |
Cash And Short Term Investments | 8.44 Million | 8.44 Million | 8.81 Million | 12.22 Million | 12.22 Million | 16.04 Million |
Cash and Cash Equivalents | 8.44 Million | 8.44 Million | 8.81 Million | 12.22 Million | 12.22 Million | 16.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 28.15 Million | 28.15 Million | 20.65 Million | 16.54 Million | 16.54 Million | 24.71 Million |
Inventory | 25.08 Million | 25.08 Million | 27.7 Million | 33.22 Million | 33.22 Million | 24.94 Million |
Other Current Assets | 3.37 Million | 3.37 Million | - | 3.15 Million | 3.15 Million | 24.71 Million |
Total Non-Current Assets | 48.52 Million | 48.52 Million | 47.89 Million | 48.63 Million | 48.63 Million | 57.83 Million |
Net PPE | 7.81 Million | 7.81 Million | 6.73 Million | 6.69 Million | 6.69 Million | 7.49 Million |
Good Will And Intangible Assets | 40.1 Million | 40.1 Million | 40.85 Million | 41.56 Million | 41.56 Million | 47.19 Million |
Good Will | 29.41 Million | 29.41 Million | 30.05 Million | 29.72 Million | 29.72 Million | 34.55 Million |
Intangible Assets | 10.69 Million | 10.69 Million | 10.8 Million | 11.83 Million | 11.83 Million | 12.64 Million |
Long-Term Investments | -10.69 Million | -10.69 Million | - | - | - | - |
Tax Assets | 605 Thousand | 605 Thousand | 305 Thousand | 375 Thousand | 375 Thousand | 3.14 Million |
Other Non Current Assets | 10.69 Million | 10.69 Million | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 48.96 Million | 48.96 Million | 43.29 Million | 55.83 Million | 55.83 Million | 63.05 Million |
Total Current Liabilities | 33.95 Million | 33.95 Million | 27.99 Million | 38.56 Million | 38.56 Million | 41.43 Million |
Account Payables | 10.01 Million | 10.01 Million | 16.29 Million | 12.91 Million | 12.91 Million | 17.04 Million |
Tax Payables | 1.22 Million | 1.22 Million | 1.57 Million | 4.06 Million | 4.06 Million | 1.31 Million |
Short Term Debt | 4.5 Million | 4.5 Million | 2.46 Million | 2.33 Million | 2.33 Million | 3.46 Million |
Deferred Revenue | 6.46 Million | 6.46 Million | 7.32 Million | 17.62 Million | 17.62 Million | 6.52 Million |
Other Current Liabilities | 12.98 Million | 12.98 Million | 1.9 Million | 5.67 Million | 5.67 Million | 14.41 Million |
Total Non Current Liabilities | 15 Million | 15 Million | 15.3 Million | 17.27 Million | 17.27 Million | 21.62 Million |
Long-Term Debt | 9.71 Million | 9.71 Million | 12.07 Million | 14.36 Million | 14.36 Million | 17.03 Million |
Deferred Revenue Non Current | 2.46 Million | 2.46 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 843 Thousand | 843 Thousand | 892 Thousand | 715 Thousand | 715 Thousand | 717 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 64.62 Million | 64.62 Million | 61.76 Million | 57.95 Million | 57.95 Million | 60.47 Million |
Stock Holders Equity | 64.62 Million | 64.62 Million | 61.71 Million | 57.9 Million | 57.9 Million | 60.42 Million |
Common Stock | 569 Thousand | 569 Thousand | 567 Thousand | 567 Thousand | 567 Thousand | 566 Thousand |
Retained Earnings | 35.08 Million | 35.08 Million | 30.95 Million | 27.8 Million | 27.8 Million | 26.49 Million |
Accumulated other comprehensive income | -1.57 Million | -1.57 Million | -179 Thousand | -831 Thousand | -831 Thousand | 2.94 Million |
Common Stock Equity | 64.62 Million | 64.62 Million | 61.71 Million | 57.9 Million | 57.9 Million | 60.42 Million |
Capital Lease Obligation | 2.46 Million | 2.46 Million | 1.83 Million | 2.04 Million | 2.04 Million | 2.74 Million |
Total Investments | -10.69 Million | -10.69 Million | - | - | - | - |
Total Debt | 16.68 Million | 16.68 Million | 14.54 Million | 16.7 Million | 16.7 Million | 20.49 Million |
Net Debt | 8.24 Million | 8.24 Million | 5.72 Million | 4.48 Million | 4.48 Million | 4.45 Million |
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