GBp 40.0
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 221.9 Million | 292.68 Million | 326.35 Million | 310.45 Million | 71.37 Million | 69.32 Million |
Total Current Assets | 97.99 Million | 128.19 Million | 131.12 Million | 129.17 Million | 28.18 Million | 27.58 Million |
Cash And Short Term Investments | 20.07 Million | 26.79 Million | 29.75 Million | 32.67 Million | 6.59 Million | 3.04 Million |
Cash and Cash Equivalents | 20.07 Million | 26.79 Million | 29.75 Million | 32.67 Million | 6.59 Million | 3.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.19 Million | - | - | - | - | - |
Inventory | 40.84 Million | 58.25 Million | 55.66 Million | 59.29 Million | 8.71 Million | 10.78 Million |
Other Current Assets | 34.88 Million | - | - | - | - | - |
Total Non-Current Assets | 123.91 Million | 164.48 Million | 195.23 Million | 181.28 Million | 43.19 Million | 41.74 Million |
Net PPE | 35.6 Million | 44.88 Million | 46.83 Million | 42.83 Million | 11.63 Million | 10.38 Million |
Good Will And Intangible Assets | 85.39 Million | 110.99 Million | 135.81 Million | 125.39 Million | 30.28 Million | 30.25 Million |
Good Will | 55.57 Million | 67.23 Million | 81.35 Million | 69.08 Million | 12.79 Million | 12.39 Million |
Intangible Assets | 29.81 Million | 43.75 Million | 54.45 Million | 56.3 Million | 17.48 Million | 17.85 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 2.82 Million | 8.47 Million | 12.54 Million | 12.99 Million | 1.22 Million | 1.02 Million |
Other Non Current Assets | 98 Thousand | 135 Thousand | 48 Thousand | 57 Thousand | 53 Thousand | 82.2 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 118.38 Million | 162.59 Million | 181.13 Million | 164.63 Million | 40.02 Million | 46.61 Million |
Total Current Liabilities | 65.85 Million | 129.38 Million | 82.91 Million | 69.55 Million | 24.46 Million | 27.05 Million |
Account Payables | 21.36 Million | 47.36 Million | 53.31 Million | 42.89 Million | 10.19 Million | 6.66 Million |
Tax Payables | 5.56 Million | 1.73 Million | 2.78 Million | 4.36 Million | 2.61 Million | 2.42 Million |
Short Term Debt | 13.88 Million | 64.4 Million | 15.72 Million | 9.47 Million | 7.64 Million | 6.87 Million |
Deferred Revenue | 17.19 Million | - | 2.78 Million | 4.36 Million | 6.14 Million | - |
Other Current Liabilities | 13.4 Million | 17.61 Million | 11.1 Million | 12.82 Million | 476 Thousand | 13.51 Million |
Total Non Current Liabilities | 52.53 Million | 33.2 Million | 98.21 Million | 95.08 Million | 15.56 Million | 19.56 Million |
Long-Term Debt | 48.23 Million | 20.01 Million | 69.19 Million | 70.39 Million | 12.65 Million | 16.67 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 652 Thousand | 1.63 Million | 8.5 Million | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 103.51 Million | 130.09 Million | 145.22 Million | 145.81 Million | 31.34 Million | 22.71 Million |
Stock Holders Equity | 103.51 Million | 130.09 Million | 145.22 Million | 145.81 Million | 31.34 Million | 22.71 Million |
Common Stock | 1.01 Million | 1.38 Million | 1.38 Million | 1.38 Million | 62 Thousand | 62.83 Thousand |
Retained Earnings | -1 Million | 223 Thousand | 9.42 Million | 14.42 Million | 5.78 Million | -653.13 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 103.51 Million | 130.09 Million | 145.22 Million | 145.81 Million | 31.34 Million | 22.71 Million |
Capital Lease Obligation | 17.85 Million | 24.18 Million | 22.39 Million | 20.27 Million | 1.22 Million | 1.4 Million |
Total Investments | 98 Thousand | 135 Thousand | 48 Thousand | 57 Thousand | 53 Thousand | 40.26 Thousand |
Total Debt | 62.12 Million | 84.42 Million | 84.91 Million | 79.86 Million | 20.29 Million | 23.55 Million |
Net Debt | 42.05 Million | 57.62 Million | 55.15 Million | 47.19 Million | 13.7 Million | 20.5 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 218.23 Million | 221.9 Million | 221.9 Million | 236.3 Million | 292.68 Million | 292.68 Million |
Total Current Assets | 98.17 Million | 97.99 Million | 97.99 Million | 107.51 Million | 128.19 Million | 128.19 Million |
Cash And Short Term Investments | 24.61 Million | 20.07 Million | 20.07 Million | 25.86 Million | 26.79 Million | 26.79 Million |
Cash and Cash Equivalents | 24.61 Million | 20.07 Million | 20.07 Million | 25.86 Million | 26.79 Million | 26.79 Million |
Short Term Investments | - | - | - | - | - | 22.77 Thousand |
Net Receivables | 31.06 Million | - | 34.04 Million | 34.98 Million | - | 32.74 Million |
Inventory | 39.67 Million | 40.84 Million | 40.84 Million | 42.34 Million | 58.25 Million | 58.25 Million |
Other Current Assets | 832 Thousand | - | 3.02 Million | 4.32 Million | - | 3.11 Million |
Total Non-Current Assets | 120.06 Million | 123.91 Million | 123.91 Million | 128.78 Million | 164.48 Million | 164.48 Million |
Net PPE | 34.71 Million | 35.6 Million | 35.6 Million | 33.84 Million | 44.88 Million | 44.88 Million |
Good Will And Intangible Assets | 82.67 Million | 85.39 Million | 85.39 Million | 87.82 Million | 110.99 Million | 110.99 Million |
Good Will | 55.74 Million | 55.57 Million | 55.57 Million | 55.57 Million | 67.23 Million | 67.23 Million |
Intangible Assets | 26.93 Million | 29.81 Million | 29.81 Million | 32.24 Million | 43.75 Million | 43.75 Million |
Long-Term Investments | 97 Thousand | - | 98 Thousand | 105 Thousand | - | 112.22 Thousand |
Tax Assets | 2.57 Million | 2.82 Million | 2.82 Million | 6.33 Million | 8.47 Million | 8.47 Million |
Other Non Current Assets | - | 98 Thousand | - | 675 Thousand | 135 Thousand | 22.77 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 116.29 Million | 118.38 Million | 118.38 Million | 130.12 Million | 162.59 Million | 162.59 Million |
Total Current Liabilities | 67.26 Million | 65.85 Million | 65.85 Million | 69.74 Million | 129.38 Million | 129.38 Million |
Account Payables | 22.9 Million | 21.36 Million | 21.36 Million | 23.53 Million | 47.36 Million | 47.36 Million |
Tax Payables | - | 5.56 Million | 5.56 Million | 7.12 Million | 1.73 Million | 1.73 Million |
Short Term Debt | 16.07 Million | 13.88 Million | 13.88 Million | 15.22 Million | 64.4 Million | 64.4 Million |
Deferred Revenue | 3.27 Million | 17.19 Million | 17.19 Million | 17.79 Million | - | - |
Other Current Liabilities | 25.01 Million | 13.4 Million | 13.4 Million | 13.19 Million | 17.61 Million | 17.61 Million |
Total Non Current Liabilities | 49.03 Million | 52.53 Million | 52.53 Million | 60.38 Million | 33.2 Million | 33.2 Million |
Long-Term Debt | 28.35 Million | 48.23 Million | 48.23 Million | 51.52 Million | 20.01 Million | 20.01 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.25 Million | 652 Thousand | 652 Thousand | 652 Thousand | 1.63 Million | 1.63 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 101.94 Million | 103.51 Million | 103.51 Million | 106.17 Million | 130.09 Million | 130.09 Million |
Stock Holders Equity | 101.94 Million | 103.51 Million | 103.51 Million | 106.17 Million | 130.09 Million | 130.09 Million |
Common Stock | 1.01 Million | 1.01 Million | 1.01 Million | 1.01 Million | 1.38 Million | 1.38 Million |
Retained Earnings | 3.3 Million | -1 Million | -1 Million | 1.69 Million | 223 Thousand | 223 Thousand |
Accumulated other comprehensive income | 8.1 Million | - | 8.65 Million | 8.61 Million | - | -921.93 Thousand |
Common Stock Equity | 101.94 Million | 103.51 Million | 103.51 Million | 106.17 Million | 130.09 Million | 130.09 Million |
Capital Lease Obligation | - | 17.85 Million | 17.85 Million | 18.21 Million | 24.18 Million | 24.18 Million |
Total Investments | 97 Thousand | 98 Thousand | 98 Thousand | 105 Thousand | 135 Thousand | 135 Thousand |
Total Debt | 44.43 Million | 62.12 Million | 62.12 Million | 66.75 Million | 84.42 Million | 84.42 Million |
Net Debt | 19.81 Million | 42.05 Million | 42.05 Million | 40.89 Million | 57.62 Million | 57.62 Million |
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