GBp 160.0
(-4.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 107.93 Million | 91.16 Million | 59.02 Million | 50.32 Million | 44.87 Million | 36.44 Million |
Total Current Assets | 71.69 Million | 54.04 Million | 49.32 Million | 43.42 Million | 38.13 Million | 30.76 Million |
Cash And Short Term Investments | 11.63 Million | 7.53 Million | 3.92 Million | 7.5 Million | 6.71 Million | 1.69 Million |
Cash and Cash Equivalents | 11.63 Million | 7.53 Million | 3.92 Million | 7.5 Million | 6.71 Million | 1.69 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.08 Million | 20.07 Million | 18.19 Million | 13.32 Million | 15.79 Million | 14.04 Million |
Inventory | 24.43 Million | 25.6 Million | 25.89 Million | 19.86 Million | 14.45 Million | 15.03 Million |
Other Current Assets | 1.54 Million | 826 Thousand | 1.3 Million | 2.73 Million | 16.95 Million | 14.04 Million |
Total Non-Current Assets | 36.24 Million | 37.11 Million | 9.69 Million | 6.89 Million | 6.73 Million | 5.68 Million |
Net PPE | 21.41 Million | 20.81 Million | 4.67 Million | 4.26 Million | 4.95 Million | 4.82 Million |
Good Will And Intangible Assets | 13.66 Million | 22.78 Million | 5.3 Million | 2.62 Million | 1.77 Million | 768 Thousand |
Good Will | 7.5 Million | 7.5 Million | 1.6 Million | 1.6 Million | 1.21 Million | 613 Thousand |
Intangible Assets | 6.15 Million | 15.28 Million | 3.7 Million | 1.02 Million | 564 Thousand | 155 Thousand |
Long-Term Investments | -6.15 Million | 7000.00 | 7000.00 | 7000.00 | 7000.00 | 60 Thousand |
Tax Assets | 1.16 Million | 1.01 Million | 1.31 Million | - | - | 31 Thousand |
Other Non Current Assets | 6.15 Million | -7.5 Million | -1.6 Million | -6.89 Million | -6.73 Million | - |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 49.96 Million | 51.2 Million | 26.71 Million | 31.49 Million | 40.8 Million | 32.27 Million |
Total Current Liabilities | 34.04 Million | 34.33 Million | 25.26 Million | 26.7 Million | 23.2 Million | 14.26 Million |
Account Payables | 9.67 Million | 8.69 Million | 8.14 Million | 7.29 Million | 6.9 Million | 4.16 Million |
Tax Payables | 5.06 Million | 2.53 Million | 1.29 Million | 2.37 Million | 3.88 Million | 2.57 Million |
Short Term Debt | 1.26 Million | 5.02 Million | 6.66 Million | 10.47 Million | 7.18 Million | 4.79 Million |
Deferred Revenue | 5.06 Million | 259 Thousand | 1.29 Million | -10.47 Million | 8.91 Million | -4.31 Million |
Other Current Liabilities | 18.02 Million | 20.34 Million | 9.14 Million | 19.4 Million | 195 Thousand | 9.61 Million |
Total Non Current Liabilities | 15.92 Million | 16.87 Million | 1.44 Million | 3.69 Million | 17.6 Million | 18 Million |
Long-Term Debt | 13.44 Million | 14.29 Million | 1.29 Million | 3.69 Million | 17.41 Million | 18 Million |
Deferred Revenue Non Current | 1.00 | -1.00 | - | 3.55 Million | 16.31 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 452 Thousand | 775 Thousand | -1.00 | -3.69 Million | -16.31 Million | - |
Other Liabilities | - | 1.00 | 1.00 | 1.1 Million | - | - |
Total Equity | 57.97 Million | 39.95 Million | 32.31 Million | 18.82 Million | 4.06 Million | 4.17 Million |
Stock Holders Equity | 57.97 Million | 39.95 Million | 32.31 Million | 18.82 Million | 4.06 Million | 4.17 Million |
Common Stock | 11.65 Million | 11.73 Million | 11.66 Million | 11.65 Million | 11 Million | 11 Million |
Retained Earnings | 34.83 Million | 17.75 Million | 11.05 Million | 21.9 Million | 15.06 Million | 15.17 Million |
Accumulated other comprehensive income | 4.05 Million | 3.04 Million | 2.36 Million | 75 Thousand | -22 Million | -22 Million |
Common Stock Equity | 57.97 Million | 39.95 Million | 32.31 Million | 18.82 Million | 4.06 Million | 4.17 Million |
Capital Lease Obligation | 13.44 Million | 14.29 Million | 1.29 Million | 963 Thousand | 1.58 Million | 2.07 Million |
Total Investments | -6.15 Million | 7000.00 | 7000.00 | 7000.00 | 7000.00 | 60 Thousand |
Total Debt | 14.71 Million | 19.31 Million | 7.95 Million | 15.13 Million | 24.59 Million | 22.8 Million |
Net Debt | 3.08 Million | 11.78 Million | 4.03 Million | 7.62 Million | 17.87 Million | 21.11 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 107.93 Million | 107.93 Million | 103.73 Million | 91.16 Million | 91.16 Million | 83.82 Million |
Total Current Assets | 71.69 Million | 71.69 Million | 67.48 Million | 54.04 Million | 54.04 Million | 63.76 Million |
Cash And Short Term Investments | 11.63 Million | 11.63 Million | 4.89 Million | 7.53 Million | 7.53 Million | 5.38 Million |
Cash and Cash Equivalents | 11.63 Million | 11.63 Million | 4.89 Million | 7.53 Million | 7.53 Million | 5.38 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.08 Million | 34.08 Million | 30.8 Million | 20.07 Million | 20.07 Million | 26.91 Million |
Inventory | 24.43 Million | 24.43 Million | 30.83 Million | 25.6 Million | 25.6 Million | 30.62 Million |
Other Current Assets | 1.54 Million | 1.54 Million | 948 Thousand | 826 Thousand | 826 Thousand | 833 Thousand |
Total Non-Current Assets | 36.24 Million | 36.24 Million | 36.24 Million | 37.11 Million | 37.11 Million | 20.06 Million |
Net PPE | 21.41 Million | 21.41 Million | 21.8 Million | 20.81 Million | 20.81 Million | 5.32 Million |
Good Will And Intangible Assets | 13.66 Million | 13.66 Million | 14.43 Million | 22.78 Million | 22.78 Million | 14.11 Million |
Good Will | 7.5 Million | 7.5 Million | - | 7.5 Million | 7.5 Million | - |
Intangible Assets | 6.15 Million | 6.15 Million | 14.43 Million | 15.28 Million | 15.28 Million | 14.11 Million |
Long-Term Investments | -6.15 Million | -6.15 Million | - | 7000.00 | 7000.00 | 7000.00 |
Tax Assets | 1.16 Million | 1.16 Million | - | 1.01 Million | 1.01 Million | 624 Thousand |
Other Non Current Assets | 6.15 Million | 6.15 Million | -36.24 Million | -7.5 Million | -7.5 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 49.96 Million | 49.96 Million | 55.93 Million | 51.2 Million | 51.2 Million | 52.86 Million |
Total Current Liabilities | 34.04 Million | 34.04 Million | 41.59 Million | 34.33 Million | 34.33 Million | 33.02 Million |
Account Payables | 27.3 Million | 9.67 Million | 27.44 Million | 8.69 Million | 26.11 Million | 31.8 Million |
Tax Payables | 5.06 Million | 5.06 Million | 3.23 Million | 2.53 Million | 2.53 Million | 780 Thousand |
Short Term Debt | 1.26 Million | 1.26 Million | 10.91 Million | 5.02 Million | 5.02 Million | 443 Thousand |
Deferred Revenue | 5.06 Million | 5.06 Million | -10.91 Million | 259 Thousand | 2.53 Million | -443 Thousand |
Other Current Liabilities | 401 Thousand | 18.02 Million | 14.14 Million | 20.34 Million | 652 Thousand | 1.22 Million |
Total Non Current Liabilities | 15.92 Million | 15.92 Million | 14.34 Million | 16.87 Million | 16.87 Million | 19.83 Million |
Long-Term Debt | 13.44 Million | 13.44 Million | 13.79 Million | 14.29 Million | 14.29 Million | 19.57 Million |
Deferred Revenue Non Current | 1.00 | 1.00 | -1.00 | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 452 Thousand | 452 Thousand | 426 Thousand | 775 Thousand | 775 Thousand | -1.00 |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 57.97 Million | 57.97 Million | 47.79 Million | 39.95 Million | 39.95 Million | 30.96 Million |
Stock Holders Equity | 57.97 Million | 57.97 Million | 47.79 Million | 39.95 Million | 39.95 Million | 30.96 Million |
Common Stock | 11.65 Million | 11.65 Million | 11.73 Million | 11.73 Million | 11.73 Million | 11.66 Million |
Retained Earnings | 34.83 Million | 34.83 Million | 24.46 Million | 17.75 Million | 17.75 Million | 9.9 Million |
Accumulated other comprehensive income | 4.05 Million | 4.05 Million | 4.17 Million | 3.04 Million | 3.04 Million | 2.16 Million |
Common Stock Equity | 57.97 Million | 57.97 Million | 47.79 Million | 39.95 Million | 39.95 Million | 30.96 Million |
Capital Lease Obligation | 13.44 Million | 13.44 Million | 13.79 Million | 14.29 Million | 14.29 Million | 19.57 Million |
Total Investments | -6.15 Million | -6.15 Million | - | 7000.00 | 7000.00 | 7000.00 |
Total Debt | 14.71 Million | 14.71 Million | 24.7 Million | 19.31 Million | 19.31 Million | 20.01 Million |
Net Debt | 3.08 Million | 3.08 Million | 19.8 Million | 11.78 Million | 11.78 Million | 14.63 Million |
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