GBp 90.0
(0.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 305.25 Million | 329.68 Million | 287.69 Million | 208.42 Million | 198.18 Million | 180.86 Million |
Total Current Assets | 285.58 Million | 309.13 Million | 267.84 Million | 196.28 Million | 184.89 Million | 171.85 Million |
Cash And Short Term Investments | 14.93 Million | 8.9 Million | 16.39 Million | 15.82 Million | 1.52 Million | 3.06 Million |
Cash and Cash Equivalents | 14.93 Million | 8.9 Million | 16.39 Million | 15.82 Million | 1.52 Million | 3.06 Million |
Short Term Investments | - | - | -5.64 Million | - | -4.89 Million | -903 Thousand |
Net Receivables | 26.35 Million | 22.58 Million | 21.36 Million | 23.68 Million | 8.96 Million | 20.14 Million |
Inventory | 244.29 Million | 277.63 Million | 230.09 Million | 156.77 Million | 174.4 Million | 148.64 Million |
Other Current Assets | 26.35 Million | - | 21.36 Million | - | - | - |
Total Non-Current Assets | 19.66 Million | 20.55 Million | 19.85 Million | 12.13 Million | 13.29 Million | 9.01 Million |
Net PPE | 7.18 Million | 7.81 Million | 5.79 Million | 4.53 Million | 6.34 Million | 4.97 Million |
Good Will And Intangible Assets | 5.69 Million | 5.95 Million | 5.75 Million | 2.69 Million | 1.64 Million | 1.64 Million |
Good Will | 1.98 Million | 1.98 Million | 1.56 Million | 1.04 Million | 1.04 Million | 1.04 Million |
Intangible Assets | 3.71 Million | 3.97 Million | 4.19 Million | 1.64 Million | 600 Thousand | 1.64 Million |
Long-Term Investments | 5 Million | 5 Million | 6.16 Million | 5.41 Million | 5.1 Million | 2.38 Million |
Tax Assets | 1.78 Million | 1.78 Million | 2.13 Million | 539 Thousand | 203 Thousand | -2.38 Million |
Other Non Current Assets | - | - | - | -1.04 Million | - | 2.38 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 147.04 Million | 179.04 Million | 144.17 Million | 97.19 Million | 102.32 Million | 92.3 Million |
Total Current Liabilities | 116.73 Million | 71.52 Million | 77.01 Million | 87.3 Million | 40.74 Million | 46.72 Million |
Account Payables | 23.78 Million | 55.78 Million | 68.51 Million | 22.51 Million | 20.78 Million | 43.69 Million |
Tax Payables | 3.81 Million | 362 Thousand | 273 Thousand | 901 Thousand | 780 Thousand | 2.01 Million |
Short Term Debt | 56.4 Million | 1.88 Million | 1.28 Million | 34.76 Million | 19.18 Million | 1.01 Million |
Deferred Revenue | 29.2 Million | 2.07 Million | - | 901 Thousand | - | - |
Other Current Liabilities | 7.33 Million | 11.78 Million | 7.21 Million | 29.13 Million | 780 Thousand | 2.01 Million |
Total Non Current Liabilities | 30.3 Million | 107.52 Million | 67.16 Million | 9.88 Million | 61.57 Million | 45.57 Million |
Long-Term Debt | 3.97 Million | 74.68 Million | 53.15 Million | 1.85 Million | 53.25 Million | 31.62 Million |
Deferred Revenue Non Current | 4.25 Million | 2.88 Million | - | - | - | -2.36 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.12 Million | 26.33 Million | 10.28 Million | 5.11 Million | 5.9 Million | 13.95 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 158.2 Million | 150.63 Million | 143.52 Million | 111.23 Million | 95.86 Million | 88.56 Million |
Stock Holders Equity | 158.2 Million | 150.63 Million | 143.52 Million | 111.23 Million | 95.86 Million | 88.53 Million |
Common Stock | 148 Thousand | 148 Thousand | 148 Thousand | 128 Thousand | 122 Thousand | 120 Thousand |
Retained Earnings | 79.31 Million | 71.74 Million | 64.63 Million | 54.34 Million | 43.41 Million | 38.29 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 158.2 Million | 150.63 Million | 143.52 Million | 111.23 Million | 95.86 Million | 88.53 Million |
Capital Lease Obligation | 5.53 Million | 5.9 Million | 3.95 Million | 1.85 Million | 3.44 Million | 1.63 Million |
Total Investments | 5 Million | 5 Million | 520 Thousand | 5.41 Million | 202 Thousand | 1.48 Million |
Total Debt | 60.37 Million | 76.57 Million | 54.44 Million | 36.61 Million | 72.44 Million | 32.63 Million |
Net Debt | 45.44 Million | 67.66 Million | 38.05 Million | 20.78 Million | 70.92 Million | 29.57 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 305.25 Million | 327.27 Million | 329.68 Million | 329.68 Million | 349.74 Million | 287.69 Million |
Total Current Assets | 285.58 Million | 307.65 Million | 309.13 Million | 309.13 Million | 329.02 Million | 267.84 Million |
Cash And Short Term Investments | 14.93 Million | 10.09 Million | 8.9 Million | 8.9 Million | 19.36 Million | 16.39 Million |
Cash and Cash Equivalents | 14.93 Million | 10.09 Million | 8.9 Million | 8.9 Million | 19.36 Million | 16.39 Million |
Short Term Investments | - | - | - | - | - | -5.64 Million |
Net Receivables | 26.35 Million | 20.77 Million | 22.58 Million | 22.58 Million | 25.87 Million | 21.36 Million |
Inventory | 244.29 Million | 276.78 Million | 277.63 Million | 277.63 Million | 283.78 Million | 230.09 Million |
Other Current Assets | 26.35 Million | - | - | - | 25.87 Million | 21.36 Million |
Total Non-Current Assets | 19.66 Million | 19.61 Million | 20.55 Million | 20.55 Million | 20.71 Million | 19.85 Million |
Net PPE | 7.18 Million | 7.01 Million | 7.81 Million | 7.81 Million | 7.77 Million | 5.79 Million |
Good Will And Intangible Assets | 5.69 Million | 5.82 Million | 5.95 Million | 5.95 Million | 5.66 Million | 5.75 Million |
Good Will | 1.98 Million | - | 1.98 Million | 1.98 Million | - | 1.56 Million |
Intangible Assets | 3.71 Million | - | 3.97 Million | 3.97 Million | 5.66 Million | 4.19 Million |
Long-Term Investments | 5 Million | 5 Million | 5 Million | 5 Million | 5.38 Million | 6.16 Million |
Tax Assets | 1.78 Million | 1.78 Million | 1.78 Million | 1.78 Million | 1.89 Million | 2.13 Million |
Other Non Current Assets | - | -1.00 | - | - | - | - |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 147.04 Million | 176.02 Million | 179.04 Million | 179.04 Million | 206.25 Million | 144.17 Million |
Total Current Liabilities | 116.73 Million | 43.95 Million | 71.52 Million | 71.52 Million | 79.47 Million | 77.01 Million |
Account Payables | 23.78 Million | 33.79 Million | 35.37 Million | 55.78 Million | 62.95 Million | 68.51 Million |
Tax Payables | 3.81 Million | 89 Thousand | 1.69 Million | 362 Thousand | - | 273 Thousand |
Short Term Debt | 56.4 Million | 5.59 Million | 1.88 Million | 1.88 Million | 1.67 Million | 1.28 Million |
Deferred Revenue | 29.2 Million | 89 Thousand | 22.48 Million | 2.07 Million | - | - |
Other Current Liabilities | 7.33 Million | 4.47 Million | 11.78 Million | 11.78 Million | 14.84 Million | 7.21 Million |
Total Non Current Liabilities | 30.3 Million | 132.07 Million | 107.52 Million | 107.52 Million | 126.78 Million | 67.16 Million |
Long-Term Debt | 3.97 Million | 99.69 Million | 74.68 Million | 74.68 Million | 91.35 Million | 53.15 Million |
Deferred Revenue Non Current | 4.25 Million | 3.49 Million | 2.88 Million | 2.88 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.12 Million | 25.88 Million | 26.33 Million | 26.33 Million | 31.77 Million | 10.28 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 158.2 Million | 151.24 Million | 150.63 Million | 150.63 Million | 143.48 Million | 143.52 Million |
Stock Holders Equity | 158.2 Million | 151.24 Million | 150.63 Million | 150.63 Million | 143.48 Million | 143.52 Million |
Common Stock | 148 Thousand | 148 Thousand | 148 Thousand | 148 Thousand | 148 Thousand | 148 Thousand |
Retained Earnings | 79.31 Million | 72.35 Million | 71.74 Million | 71.74 Million | 64.59 Million | 64.63 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 158.2 Million | 151.24 Million | 150.63 Million | 150.63 Million | 143.48 Million | 143.52 Million |
Capital Lease Obligation | 5.53 Million | 3.49 Million | 5.9 Million | 5.9 Million | 5.82 Million | 3.95 Million |
Total Investments | 5 Million | 5 Million | 5 Million | 5 Million | 5.38 Million | 520 Thousand |
Total Debt | 60.37 Million | 108.77 Million | 76.57 Million | 76.57 Million | 93.03 Million | 54.44 Million |
Net Debt | 45.44 Million | 98.68 Million | 67.66 Million | 67.66 Million | 73.66 Million | 38.05 Million |
600496
TOP
BAERW
OXLCO
600735
29M