GBp 265.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 210.79 Million | 177.53 Million | 117.21 Million | 104.7 Million | 74.58 Million | 54.92 Million |
Total Current Assets | 114.91 Million | 90.03 Million | 54.44 Million | 52.36 Million | 48.87 Million | 47.61 Million |
Cash And Short Term Investments | 26.78 Million | 12.75 Million | 17.33 Million | 14.97 Million | 15.5 Million | 22.81 Million |
Cash and Cash Equivalents | 26.78 Million | 12.75 Million | 17.33 Million | 14.97 Million | 15.5 Million | 22.81 Million |
Short Term Investments | - | - | - | - | - | 100 Thousand |
Net Receivables | 30.01 Million | 27.64 Million | 14.16 Million | 16.76 Million | 17.37 Million | 11.78 Million |
Inventory | 55.25 Million | 48.34 Million | 20.74 Million | 19.37 Million | 15.18 Million | 11.39 Million |
Other Current Assets | 2.86 Million | 1.28 Million | 2.2 Million | 1.25 Million | 813 Thousand | 13.41 Million |
Total Non-Current Assets | 95.87 Million | 87.5 Million | 62.76 Million | 52.33 Million | 25.7 Million | 7.31 Million |
Net PPE | 12.49 Million | 10.87 Million | 3.64 Million | 4.08 Million | 1.6 Million | 1.27 Million |
Good Will And Intangible Assets | 82.84 Million | 75.69 Million | 59.12 Million | 48.25 Million | 24.1 Million | 6.03 Million |
Good Will | 16.13 Million | 13.72 Million | 10.05 Million | 7.88 Million | 5.27 Million | 419 Thousand |
Intangible Assets | 66.7 Million | 61.96 Million | 49.06 Million | 40.37 Million | 18.83 Million | 5.62 Million |
Long-Term Investments | 95.34 Million | 86.56 Million | 38.69 Million | 34.3 Million | - | - |
Tax Assets | 533 Thousand | 938 Thousand | 3.02 Million | 244 Thousand | - | - |
Other Non Current Assets | -95.34 Million | -86.56 Million | -41.72 Million | -34.54 Million | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 92.34 Million | 72.21 Million | 32.86 Million | 47.8 Million | 21.19 Million | 11.47 Million |
Total Current Liabilities | 73.44 Million | 54.24 Million | 25.53 Million | 25.98 Million | 16.9 Million | 11.13 Million |
Account Payables | 26.04 Million | 36.34 Million | 23.67 Million | 23.41 Million | 15.66 Million | 10.7 Million |
Tax Payables | 3.82 Million | 1.06 Million | 449 Thousand | 452 Thousand | 430 Thousand | 427 Thousand |
Short Term Debt | 29.85 Million | 13.05 Million | 774 Thousand | 1.01 Million | 627 Thousand | - |
Deferred Revenue | 1.7 Million | - | 318 Thousand | -1.01 Million | - | - |
Other Current Liabilities | 15.84 Million | 4.84 Million | 774 Thousand | 2.56 Million | 618 Thousand | 427 Thousand |
Total Non Current Liabilities | 18.89 Million | 17.97 Million | 7.32 Million | 21.82 Million | 4.28 Million | 343 Thousand |
Long-Term Debt | 8.07 Million | 8.84 Million | -248 Thousand | 11.64 Million | - | - |
Deferred Revenue Non Current | -12.88 Million | -8.84 Million | 1.06 Million | 1.51 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.88 Million | 8.84 Million | 511 Thousand | 889 Thousand | - | 43 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 118.45 Million | 105.31 Million | 84.34 Million | 56.89 Million | 53.38 Million | 43.44 Million |
Stock Holders Equity | 118.45 Million | 105.31 Million | 84.34 Million | 56.89 Million | 53.38 Million | 43.44 Million |
Common Stock | 59 Thousand | 59 Thousand | 59 Thousand | 58 Thousand | 58 Thousand | 58 Thousand |
Retained Earnings | 119.09 Million | 105 Million | 82.53 Million | 54.86 Million | 51.82 Million | 41.73 Million |
Accumulated other comprehensive income | -2.26 Million | -1.3 Million | 186.99 Thousand | 417 Thousand | -60 Thousand | -3.51 Million |
Common Stock Equity | 118.45 Million | 105.31 Million | 84.34 Million | 56.89 Million | 53.38 Million | 43.44 Million |
Capital Lease Obligation | 9.83 Million | 10.48 Million | 1.28 Million | 889 Thousand | - | - |
Total Investments | 95.34 Million | 86.56 Million | 38.69 Million | 34.3 Million | - | 100 Thousand |
Total Debt | 37.92 Million | 21.89 Million | -248 Thousand | 11.64 Million | 627 Thousand | - |
Net Debt | 11.13 Million | 9.13 Million | -17.58 Million | -3.33 Million | -14.87 Million | -22.81 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 200.59 Million | 210.79 Million | 210.79 Million | 186.82 Million | 177.53 Million | 177.53 Million |
Total Current Assets | 101.7 Million | 114.91 Million | 114.91 Million | 91.67 Million | 90.03 Million | 90.03 Million |
Cash And Short Term Investments | 8.92 Million | 26.78 Million | 26.78 Million | 13.52 Million | 12.75 Million | 12.75 Million |
Cash and Cash Equivalents | 8.92 Million | 26.78 Million | 26.78 Million | 13.52 Million | 12.75 Million | 12.75 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 37.18 Million | 30.01 Million | 30.01 Million | 27.47 Million | 27.64 Million | -48.34 Million |
Inventory | 55.29 Million | 55.25 Million | 55.25 Million | 50.68 Million | 48.34 Million | 48.34 Million |
Other Current Assets | 301 Thousand | 2.86 Million | 2.86 Million | - | 1.28 Million | 77.27 Million |
Total Non-Current Assets | 98.88 Million | 95.87 Million | 95.87 Million | 95.15 Million | 87.5 Million | 87.5 Million |
Net PPE | 11.37 Million | 12.49 Million | 12.49 Million | 10.86 Million | 10.87 Million | 10.87 Million |
Good Will And Intangible Assets | 87.05 Million | 82.84 Million | 82.84 Million | 84.28 Million | 75.69 Million | 75.69 Million |
Good Will | 16.88 Million | 16.13 Million | 16.13 Million | 16.37 Million | 13.72 Million | 13.72 Million |
Intangible Assets | 70.16 Million | 66.7 Million | 66.7 Million | 67.9 Million | 61.96 Million | 61.96 Million |
Long-Term Investments | -452 Thousand | 95.34 Million | 95.34 Million | - | 86.56 Million | 86.56 Million |
Tax Assets | 452 Thousand | 533 Thousand | 533 Thousand | - | 938 Thousand | 938 Thousand |
Other Non Current Assets | 452 Thousand | -95.34 Million | -95.34 Million | - | -86.56 Million | -86.56 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 82.28 Million | 92.34 Million | 92.34 Million | 76.18 Million | 72.21 Million | 72.21 Million |
Total Current Liabilities | 66.43 Million | 73.44 Million | 73.44 Million | 57.07 Million | 54.24 Million | 54.24 Million |
Account Payables | 25.29 Million | 26.04 Million | 26.04 Million | 26.45 Million | 36.34 Million | 36.34 Million |
Tax Payables | 2.68 Million | 3.82 Million | 3.82 Million | 990 Thousand | 1.06 Million | 1.06 Million |
Short Term Debt | 37.18 Million | 29.85 Million | 29.85 Million | 26.76 Million | 13.05 Million | 13.05 Million |
Deferred Revenue | 2.68 Million | 1.7 Million | - | - | - | - |
Other Current Liabilities | 1.27 Million | 15.84 Million | 17.54 Million | 3.86 Million | 4.84 Million | 4.84 Million |
Total Non Current Liabilities | 15.85 Million | 18.89 Million | 18.89 Million | 19.11 Million | 17.97 Million | 17.97 Million |
Long-Term Debt | - | 8.07 Million | 8.07 Million | - | 8.84 Million | 8.84 Million |
Deferred Revenue Non Current | - | -12.88 Million | -12.88 Million | - | -8.84 Million | -8.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.63 Million | 12.88 Million | 12.88 Million | 8.55 Million | 8.84 Million | 8.84 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 118.3 Million | 118.45 Million | 118.45 Million | 110.64 Million | 105.31 Million | 105.31 Million |
Stock Holders Equity | 118.3 Million | 118.45 Million | 118.45 Million | 110.64 Million | 105.31 Million | 105.31 Million |
Common Stock | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand | 59 Thousand |
Retained Earnings | 120.66 Million | 119.09 Million | 119.09 Million | 111.13 Million | 105 Million | 105 Million |
Accumulated other comprehensive income | -2.53 Million | -2.26 Million | -2.26 Million | -2.11 Million | -1.3 Million | -1.3 Million |
Common Stock Equity | 118.3 Million | 118.45 Million | 118.45 Million | 110.64 Million | 105.31 Million | 105.31 Million |
Capital Lease Obligation | 5.63 Million | 9.83 Million | 9.83 Million | 8.55 Million | 10.48 Million | 10.48 Million |
Total Investments | -452 Thousand | 95.34 Million | 95.34 Million | - | 86.56 Million | 86.56 Million |
Total Debt | 42.82 Million | 37.92 Million | 37.92 Million | 26.76 Million | 21.89 Million | 21.89 Million |
Net Debt | 33.89 Million | 11.13 Million | 11.13 Million | 13.23 Million | 9.13 Million | 9.13 Million |
3814
AXA
MTCH
MTE
ARGO
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