GBp 37.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 119.49 Million | 125.28 Million | 103.63 Million | 92.67 Million | 47.02 Million | 45.64 Million |
Total Current Assets | 32.15 Million | 34.06 Million | 26.46 Million | 58.63 Million | 22.15 Million | 20.51 Million |
Cash And Short Term Investments | 5.62 Million | 5.63 Million | 5.23 Million | 42.09 Million | 5.15 Million | 9.62 Million |
Cash and Cash Equivalents | 5.62 Million | 5.63 Million | 5.23 Million | 42.09 Million | 5.15 Million | 9.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.2 Million | 16.43 Million | 12.21 Million | 7.34 Million | 11.91 Million | 7.02 Million |
Inventory | 10.33 Million | 11.99 Million | 9.01 Million | 8.88 Million | 5.08 Million | 3.86 Million |
Other Current Assets | 1.00 | 1.6 Million | 1.56 Million | 311 Thousand | -1000.00 | 608 Thousand |
Total Non-Current Assets | 87.33 Million | 91.22 Million | 77.16 Million | 34.04 Million | 24.87 Million | 25.13 Million |
Net PPE | 10.19 Million | 10.09 Million | 9.73 Million | 7.01 Million | 4.15 Million | 4.59 Million |
Good Will And Intangible Assets | 74.61 Million | 78.69 Million | 65.07 Million | 27.02 Million | 20.72 Million | 20.53 Million |
Good Will | 38.58 Million | 39.65 Million | 35.48 Million | 21.27 Million | 16.23 Million | 16.23 Million |
Intangible Assets | 36.02 Million | 39.04 Million | 29.59 Million | 5.74 Million | 4.48 Million | 4.3 Million |
Long-Term Investments | -36.02 Million | -4.78 Million | -4.28 Million | - | - | - |
Tax Assets | 2.53 Million | 2.44 Million | 2.34 Million | - | - | - |
Other Non Current Assets | 36.02 Million | 4.78 Million | 4.28 Million | - | - | 3000.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 43.24 Million | 49.63 Million | 30.46 Million | 20.56 Million | 14.21 Million | 13.56 Million |
Total Current Liabilities | 29.67 Million | 16.48 Million | 10.52 Million | 9.99 Million | 8.14 Million | 6.77 Million |
Account Payables | 5.79 Million | 11.72 Million | 9.71 Million | 7.1 Million | 5.49 Million | 4.86 Million |
Tax Payables | 269 Thousand | 891 Thousand | 188 Thousand | 433 Thousand | 218 Thousand | 125 Thousand |
Short Term Debt | 20.34 Million | 3.86 Million | 620 Thousand | 2.45 Million | 2.43 Million | 1.91 Million |
Deferred Revenue | 269 Thousand | - | -2.2 Million | - | - | -1.27 Million |
Other Current Liabilities | 3.27 Million | 891 Thousand | 2.39 Million | 433 Thousand | 218 Thousand | 1.27 Million |
Total Non Current Liabilities | 13.56 Million | 33.14 Million | 19.94 Million | 10.56 Million | 6.07 Million | 6.78 Million |
Long-Term Debt | 4.05 Million | 22.97 Million | 12.1 Million | 8.72 Million | 4.59 Million | 5.15 Million |
Deferred Revenue Non Current | - | - | - | - | - | 1.05 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.54 Million | 1.46 Million | 1.23 Million | 1.2 Million | 1.05 Million | 7000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 76.25 Million | 75.65 Million | 73.16 Million | 72.1 Million | 32.81 Million | 32.08 Million |
Stock Holders Equity | 76.25 Million | 75.65 Million | 73.16 Million | 72.1 Million | 32.81 Million | 32.08 Million |
Common Stock | 379 Thousand | 379 Thousand | 377 Thousand | 377 Thousand | 251 Thousand | 251 Thousand |
Retained Earnings | 7.86 Million | -713 Thousand | -1.34 Million | -3.75 Million | -6.49 Million | -7.51 Million |
Accumulated other comprehensive income | 2.04 Million | 2.37 Million | 742 Thousand | 2.08 Million | 769 Thousand | 861 Thousand |
Common Stock Equity | 76.25 Million | 75.65 Million | 73.16 Million | 72.1 Million | 32.81 Million | 32.08 Million |
Capital Lease Obligation | 4.05 Million | 7.51 Million | 4.24 Million | 4.56 Million | 2.65 Million | 3.22 Million |
Total Investments | -36.02 Million | -4.78 Million | -4.28 Million | - | - | - |
Total Debt | 24.39 Million | 26.84 Million | 12.72 Million | 11.17 Million | 7.02 Million | 7.06 Million |
Net Debt | 18.77 Million | 21.21 Million | 7.49 Million | -30.91 Million | 1.86 Million | -2.55 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 114.24 Million | 119.49 Million | 119.49 Million | 116.66 Million | 125.28 Million | 125.28 Million |
Total Current Assets | 29.36 Million | 32.15 Million | 32.15 Million | 29.35 Million | 34.06 Million | 34.06 Million |
Cash And Short Term Investments | 5.57 Million | 5.62 Million | 5.62 Million | 3.65 Million | 5.63 Million | 5.63 Million |
Cash and Cash Equivalents | 5.57 Million | 5.62 Million | 5.62 Million | 3.65 Million | 5.63 Million | 5.63 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.21 Million | 16.2 Million | 16.2 Million | 13.03 Million | 16.43 Million | 16.43 Million |
Inventory | 10.57 Million | 10.33 Million | 10.33 Million | 12.66 Million | 11.99 Million | 11.99 Million |
Other Current Assets | - | 1.00 | 1.00 | - | 1.6 Million | 1.6 Million |
Total Non-Current Assets | 84.88 Million | 87.33 Million | 87.33 Million | 87.3 Million | 91.22 Million | 91.22 Million |
Net PPE | 9.78 Million | 10.19 Million | 10.19 Million | 9 Million | 10.09 Million | 10.09 Million |
Good Will And Intangible Assets | 69.82 Million | 74.61 Million | 74.61 Million | 75.84 Million | 78.69 Million | 78.69 Million |
Good Will | 38.26 Million | 38.58 Million | 38.58 Million | 38.83 Million | 39.65 Million | 39.65 Million |
Intangible Assets | 31.55 Million | 36.02 Million | 36.02 Million | 37.01 Million | 39.04 Million | 39.04 Million |
Long-Term Investments | -2.53 Million | -36.02 Million | -36.02 Million | -4.77 Million | -4.78 Million | -4.78 Million |
Tax Assets | 2.53 Million | 2.53 Million | 2.53 Million | 2.45 Million | 2.44 Million | 2.44 Million |
Other Non Current Assets | 5.28 Million | 36.02 Million | 36.02 Million | 4.77 Million | 4.78 Million | 4.78 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 39.91 Million | 43.24 Million | 43.24 Million | 42.74 Million | 49.63 Million | 49.63 Million |
Total Current Liabilities | 13.21 Million | 29.67 Million | 29.67 Million | 10.78 Million | 16.48 Million | 16.48 Million |
Account Payables | 9.56 Million | 5.79 Million | 9.06 Million | 8.97 Million | 11.72 Million | 11.72 Million |
Tax Payables | - | 269 Thousand | 269 Thousand | 1.05 Million | 891 Thousand | 891 Thousand |
Short Term Debt | 2.32 Million | 20.34 Million | 20.34 Million | 761 Thousand | 3.86 Million | 3.86 Million |
Deferred Revenue | 1.13 Million | 269 Thousand | - | - | - | - |
Other Current Liabilities | 183 Thousand | 3.27 Million | 269 Thousand | 1.05 Million | 891 Thousand | 891 Thousand |
Total Non Current Liabilities | 26.7 Million | 13.56 Million | 13.56 Million | 31.95 Million | 33.14 Million | 33.14 Million |
Long-Term Debt | 13.79 Million | 4.05 Million | 4.05 Million | 22.26 Million | 22.97 Million | 22.97 Million |
Deferred Revenue Non Current | -3.64 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.02 Million | 1.54 Million | 1.54 Million | 1.41 Million | 1.46 Million | 1.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 74.33 Million | 76.25 Million | 76.25 Million | 73.92 Million | 75.65 Million | 75.65 Million |
Stock Holders Equity | 74.33 Million | 76.25 Million | 76.25 Million | 73.92 Million | 75.65 Million | 75.65 Million |
Common Stock | 380 Thousand | 379 Thousand | 379 Thousand | 379 Thousand | 379 Thousand | 379 Thousand |
Retained Earnings | -1.43 Million | 7.86 Million | 7.86 Million | -2.22 Million | -713 Thousand | -713 Thousand |
Accumulated other comprehensive income | 9.42 Million | 2.04 Million | 2.04 Million | 2.15 Million | 2.37 Million | 2.37 Million |
Common Stock Equity | 74.33 Million | 76.25 Million | 76.25 Million | 73.92 Million | 75.65 Million | 75.65 Million |
Capital Lease Obligation | 5.02 Million | 4.05 Million | 4.05 Million | 4.01 Million | 7.51 Million | 7.51 Million |
Total Investments | -2.53 Million | -36.02 Million | -36.02 Million | -4.77 Million | -4.78 Million | -4.78 Million |
Total Debt | 16.12 Million | 24.39 Million | 24.39 Million | 23.02 Million | 26.84 Million | 26.84 Million |
Net Debt | 10.55 Million | 18.77 Million | 18.77 Million | 19.36 Million | 21.21 Million | 21.21 Million |
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002732