GBp 288.5
(-1.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 839.1 Million | 535.2 Million | 503.3 Million | 410.05 Million | 241.47 Million | 207.29 Million |
Total Current Assets | 417.9 Million | 296.6 Million | 286.4 Million | 227.28 Million | 156.82 Million | 151.25 Million |
Cash And Short Term Investments | 29.8 Million | 22.5 Million | 29.1 Million | 36.55 Million | 32.3 Million | 20.91 Million |
Cash and Cash Equivalents | 29.8 Million | 22.5 Million | 29.1 Million | 36.55 Million | 32.3 Million | 20.91 Million |
Short Term Investments | - | 492.46 Thousand | 356.26 Thousand | 215.48 Thousand | - | - |
Net Receivables | 187.6 Million | 136.2 Million | 119 Million | 100.3 Million | 56.38 Million | 71.3 Million |
Inventory | 174.3 Million | 120.5 Million | 119.3 Million | 76.88 Million | 57.99 Million | 49.12 Million |
Other Current Assets | 26.19 Million | 17.4 Million | 18.99 Million | 13.49 Million | 10.14 Million | 9.91 Million |
Total Non-Current Assets | 421.2 Million | 238.6 Million | 216.9 Million | 182.76 Million | 84.65 Million | 56.04 Million |
Net PPE | 130.2 Million | 84.6 Million | 62.8 Million | 50.35 Million | 29.91 Million | 20.42 Million |
Good Will And Intangible Assets | 253.1 Million | 124.1 Million | 129.9 Million | 105.12 Million | 41.29 Million | 28.64 Million |
Good Will | 121.4 Million | 82.3 Million | 82.9 Million | 65.55 Million | 25.76 Million | 17.53 Million |
Intangible Assets | 131.7 Million | 41.8 Million | 47 Million | 39.57 Million | 15.53 Million | 11.11 Million |
Long-Term Investments | 8.1 Million | 2.1 Million | 1.14 Million | 650.51 Thousand | 62.51 Million | - |
Tax Assets | 25.9 Million | 24.6 Million | 20.6 Million | 21.96 Million | 8.95 Million | - |
Other Non Current Assets | 3.9 Million | 3.19 Million | 2.45 Million | 4.66 Million | -58.02 Million | 6.97 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 503.5 Million | 302.5 Million | 294.8 Million | 226.13 Million | 110.94 Million | 83.3 Million |
Total Current Liabilities | 280.7 Million | 182.7 Million | 169.5 Million | 155.12 Million | 93.84 Million | 83.3 Million |
Account Payables | 133.1 Million | 84.4 Million | 84.7 Million | 72.13 Million | 39.65 Million | 45.86 Million |
Tax Payables | 18.3 Million | 14.5 Million | 10.1 Million | 9.52 Million | 8.38 Million | - |
Short Term Debt | 24.6 Million | 17.4 Million | 9.3 Million | 14.12 Million | 3.72 Million | 320 Thousand |
Deferred Revenue | - | 1.21 Million | 10.84 Million | 7.06 Million | 6.3 Million | - |
Other Current Liabilities | 123 Million | 79.68 Million | 64.65 Million | 61.79 Million | 44.16 Million | 37.11 Million |
Total Non Current Liabilities | 222.8 Million | 119.8 Million | 125.3 Million | 71 Million | 17.09 Million | - |
Long-Term Debt | 159.2 Million | 108.8 Million | 115.1 Million | 49.69 Million | 7.38 Million | - |
Deferred Revenue Non Current | - | 76.72 Million | 78.3 Million | 38.19 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.4 Million | -72.62 Million | -75.1 Million | -24.71 Million | 3.57 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 335.6 Million | 232.7 Million | 208.5 Million | 183.92 Million | 130.53 Million | 115.64 Million |
Stock Holders Equity | 327.2 Million | 225.3 Million | 201.1 Million | 183.92 Million | 130.53 Million | 115.64 Million |
Common Stock | 69.6 Million | 62.7 Million | 62.5 Million | 61.96 Million | 60.18 Million | 58.79 Million |
Retained Earnings | 211.3 Million | 115 Million | 85.2 Million | 66.02 Million | 32 Million | 19.15 Million |
Accumulated other comprehensive income | -11.39 Million | -12.09 Million | -7.3 Million | -1.59 Million | -7.05 Million | -4.93 Million |
Common Stock Equity | 327.2 Million | 225.3 Million | 201.1 Million | 183.92 Million | 130.53 Million | 115.64 Million |
Capital Lease Obligation | 37.4 Million | 34.8 Million | 20.9 Million | 20.02 Million | 10.88 Million | - |
Total Investments | 8.1 Million | 2.6 Million | 1.5 Million | 866 Thousand | 62.51 Million | - |
Total Debt | 183.8 Million | 126.2 Million | 124.4 Million | 63.81 Million | 11.1 Million | 320 Thousand |
Net Debt | 154 Million | 103.7 Million | 95.3 Million | 27.26 Million | -21.19 Million | -20.59 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 839.1 Million | 839.1 Million | 839.1 Million | 839.2 Million | 839.2 Million | 535.2 Million |
Total Current Assets | 417.9 Million | 417.9 Million | 417.9 Million | 427.9 Million | 427.9 Million | 296.6 Million |
Cash And Short Term Investments | 29.8 Million | 29.8 Million | 29.8 Million | 47.2 Million | 47.2 Million | 22.5 Million |
Cash and Cash Equivalents | 29.8 Million | 29.8 Million | 29.8 Million | 47.2 Million | 47.2 Million | 22.5 Million |
Short Term Investments | - | - | - | - | - | 492.46 Thousand |
Net Receivables | 187.6 Million | 187.6 Million | 187.6 Million | 183.5 Million | 183.5 Million | 136.2 Million |
Inventory | 174.3 Million | 174.3 Million | 174.3 Million | 180.4 Million | 180.4 Million | 120.5 Million |
Other Current Assets | 26.19 Million | 26.19 Million | 26.19 Million | 16.79 Million | 16.79 Million | 17.4 Million |
Total Non-Current Assets | 421.2 Million | 421.2 Million | 421.2 Million | 411.3 Million | 411.3 Million | 238.6 Million |
Net PPE | 130.2 Million | 130.2 Million | 130.19 Million | 121.9 Million | 121.9 Million | 84.6 Million |
Good Will And Intangible Assets | 253.1 Million | 253.1 Million | 245.9 Million | 253.9 Million | 253.9 Million | 124.1 Million |
Good Will | 121.4 Million | 121.4 Million | 121.4 Million | 153.7 Million | 153.7 Million | 82.3 Million |
Intangible Assets | 131.7 Million | 131.7 Million | 124.5 Million | 100.2 Million | 100.2 Million | 41.8 Million |
Long-Term Investments | 8.1 Million | 8.1 Million | 8.1 Million | 6.5 Million | 6.5 Million | 2.1 Million |
Tax Assets | 25.9 Million | 25.9 Million | - | 25.5 Million | - | 24.6 Million |
Other Non Current Assets | 3.9 Million | 3.9 Million | 37 Million | 3.5 Million | 29 Million | 3.19 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 503.5 Million | 503.5 Million | 503.5 Million | 527.3 Million | 527.29 Million | 302.5 Million |
Total Current Liabilities | 280.7 Million | 280.7 Million | 280.7 Million | 294.1 Million | 294.1 Million | 182.7 Million |
Account Payables | 133.1 Million | 133.1 Million | 133.1 Million | 118.6 Million | 118.6 Million | 84.4 Million |
Tax Payables | 18.3 Million | 18.3 Million | - | 17.3 Million | - | 14.5 Million |
Short Term Debt | 24.6 Million | 24.6 Million | 3.3 Million | 18 Million | 500 Thousand | 17.4 Million |
Deferred Revenue | - | - | - | - | - | 1.21 Million |
Other Current Liabilities | 123 Million | 123 Million | 144.3 Million | 157.5 Million | 175 Million | 79.68 Million |
Total Non Current Liabilities | 222.8 Million | 222.8 Million | 222.8 Million | 233.2 Million | 233.19 Million | 119.8 Million |
Long-Term Debt | 159.2 Million | 159.2 Million | 159.2 Million | 202.9 Million | 202.9 Million | 108.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | 76.72 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.4 Million | 35.4 Million | 63.6 Million | 7 Million | 30.29 Million | -72.62 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 335.6 Million | 335.6 Million | 335.6 Million | 311.9 Million | 311.9 Million | 232.7 Million |
Stock Holders Equity | 327.2 Million | 327.2 Million | 327.2 Million | 304 Million | 304 Million | 225.3 Million |
Common Stock | 69.6 Million | 69.6 Million | 69.6 Million | 69.5 Million | 69.5 Million | 62.7 Million |
Retained Earnings | 211.3 Million | 211.3 Million | 211.3 Million | 191.5 Million | 191.5 Million | 115 Million |
Accumulated other comprehensive income | -11.39 Million | -11.39 Million | -11.39 Million | -18.09 Million | -18.09 Million | -12.09 Million |
Common Stock Equity | 327.2 Million | 327.2 Million | 327.2 Million | 304 Million | 304 Million | 225.3 Million |
Capital Lease Obligation | 37.4 Million | 37.4 Million | 37.4 Million | 39 Million | 39 Million | 34.8 Million |
Total Investments | 8.1 Million | 8.1 Million | 8.1 Million | 6.5 Million | 6.5 Million | 2.6 Million |
Total Debt | 183.8 Million | 183.8 Million | 162.5 Million | 220.9 Million | 203.4 Million | 126.2 Million |
Net Debt | 154 Million | 154 Million | 132.7 Million | 173.7 Million | 156.2 Million | 103.7 Million |
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