GBp 112.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 34.94 Million | 32.77 Million | 33.32 Million | 33.75 Million | 34.42 Million | 33.79 Million |
Total Current Assets | 7.88 Million | 6.12 Million | 5.84 Million | 6.08 Million | 6.76 Million | 7.12 Million |
Cash And Short Term Investments | 1.82 Million | 69 Thousand | 1.58 Million | 1.89 Million | 1.72 Million | 1.78 Million |
Cash and Cash Equivalents | 1.82 Million | 69 Thousand | 1.58 Million | 1.89 Million | 1.72 Million | 1.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.43 Million | 3.45 Million | 2.32 Million | 2.3 Million | 3.05 Million | 3.66 Million |
Inventory | 2.18 Million | 2.27 Million | 1.57 Million | 1.43 Million | 1.49 Million | 1.67 Million |
Other Current Assets | 437 Thousand | 327 Thousand | 2.69 Million | 2.75 Million | 3.54 Million | 3.66 Million |
Total Non-Current Assets | 27.06 Million | 26.65 Million | 27.48 Million | 27.66 Million | 27.66 Million | 26.66 Million |
Net PPE | 3.32 Million | 3.37 Million | 3.26 Million | 3.39 Million | 3.79 Million | 3.5 Million |
Good Will And Intangible Assets | 23.74 Million | 23.28 Million | 23.83 Million | 24.04 Million | 23.36 Million | 22.85 Million |
Good Will | 17.85 Million | 17.85 Million | 17.85 Million | 17.85 Million | 17.85 Million | 17.97 Million |
Intangible Assets | 5.88 Million | 5.42 Million | 5.97 Million | 6.18 Million | 5.5 Million | 4.87 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 386 Thousand | 236 Thousand | 510 Thousand | 313 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.75 Million | 6.8 Million | 7.59 Million | 7.95 Million | 6.74 Million | 8.23 Million |
Total Current Liabilities | 3.36 Million | 4.34 Million | 5.31 Million | 4.57 Million | 4.78 Million | 5.79 Million |
Account Payables | 1.26 Million | 2.34 Million | 2.98 Million | 3.25 Million | 2.71 Million | 4.13 Million |
Tax Payables | 690 Thousand | 497 Thousand | 477 Thousand | 771 Thousand | 547 Thousand | 524 Thousand |
Short Term Debt | 300 Thousand | 1.99 Million | 2.33 Million | 1.31 Million | 2.07 Million | 1.65 Million |
Deferred Revenue | 163 Thousand | 261 Thousand | 222 Thousand | -22 Thousand | -22 Thousand | -1.64 Million |
Other Current Liabilities | 1.63 Million | -261 Thousand | -222 Thousand | 22 Thousand | 22 Thousand | 1.64 Million |
Total Non Current Liabilities | 4.39 Million | 2.46 Million | 2.27 Million | 3.37 Million | 1.96 Million | 2.44 Million |
Long-Term Debt | 3.15 Million | 1.63 Million | 2.27 Million | 3.29 Million | 705 Thousand | 1.33 Million |
Deferred Revenue Non Current | 157 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 268 Thousand | - | - | 86 Thousand | 117 Thousand | 139 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.19 Million | 25.96 Million | 25.73 Million | 25.79 Million | 27.68 Million | 25.55 Million |
Stock Holders Equity | 27.19 Million | 25.96 Million | 25.73 Million | 25.79 Million | 27.68 Million | 25.55 Million |
Common Stock | 2.94 Million | 2.88 Million | 2.88 Million | 2.89 Million | 2.89 Million | 2.87 Million |
Retained Earnings | 11.88 Million | 10.48 Million | 10.32 Million | 10.44 Million | 12.4 Million | 11.28 Million |
Accumulated other comprehensive income | 615 Thousand | 578 Thousand | 514 Thousand | 437 Thousand | -4 Million | -3.34 Million |
Common Stock Equity | 27.19 Million | 25.96 Million | 25.73 Million | 25.79 Million | 27.68 Million | 25.55 Million |
Capital Lease Obligation | 157 Thousand | 192 Thousand | 25 Thousand | 53 Thousand | 99 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.61 Million | 3.63 Million | 4.6 Million | 4.6 Million | 2.78 Million | 2.98 Million |
Net Debt | 1.79 Million | 3.56 Million | 3.02 Million | 2.71 Million | 1.05 Million | 1.19 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 34.94 Million | 34.94 Million | 33.73 Million | 32.77 Million | 32.77 Million | 32.52 Million |
Total Current Assets | 7.88 Million | 7.88 Million | 6.98 Million | 6.12 Million | 6.12 Million | 5.24 Million |
Cash And Short Term Investments | 1.82 Million | 1.82 Million | 1.32 Million | 69 Thousand | 69 Thousand | 449 Thousand |
Cash and Cash Equivalents | 1.82 Million | 1.82 Million | 1.32 Million | 69 Thousand | 69 Thousand | 449 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 3.43 Million | 3.43 Million | 3.29 Million | 3.45 Million | 3.45 Million | 2.94 Million |
Inventory | 2.18 Million | 2.18 Million | 2.37 Million | 2.27 Million | 2.27 Million | 1.84 Million |
Other Current Assets | 437 Thousand | 437 Thousand | - | 327 Thousand | 327 Thousand | 2.94 Million |
Total Non-Current Assets | 27.06 Million | 27.06 Million | 26.74 Million | 26.65 Million | 26.65 Million | 27.27 Million |
Net PPE | 3.32 Million | 3.32 Million | 3.24 Million | 3.37 Million | 3.37 Million | 3.26 Million |
Good Will And Intangible Assets | 23.74 Million | 23.74 Million | 23.49 Million | 23.28 Million | 23.28 Million | 23.59 Million |
Good Will | 17.85 Million | 17.85 Million | - | 17.85 Million | 17.85 Million | - |
Intangible Assets | 5.88 Million | 5.88 Million | 23.49 Million | 5.42 Million | 5.42 Million | 23.59 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 416 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 7.75 Million | 7.75 Million | 7.3 Million | 6.8 Million | 6.8 Million | 6.82 Million |
Total Current Liabilities | 3.36 Million | 3.36 Million | 3.14 Million | 4.34 Million | 4.34 Million | 4.95 Million |
Account Payables | 1.26 Million | 3.06 Million | 2.89 Million | 2.34 Million | 2.34 Million | 2.79 Million |
Tax Payables | 690 Thousand | 690 Thousand | - | 497 Thousand | 497 Thousand | - |
Short Term Debt | 300 Thousand | 300 Thousand | 256 Thousand | 1.99 Million | 1.99 Million | 2.15 Million |
Deferred Revenue | 163 Thousand | -1.04 Million | - | - | 261 Thousand | - |
Other Current Liabilities | 1.63 Million | 1.04 Million | - | - | -261 Thousand | - |
Total Non Current Liabilities | 4.39 Million | 4.39 Million | 4.16 Million | 2.46 Million | 2.46 Million | 1.86 Million |
Long-Term Debt | 3.15 Million | 3.15 Million | 3.33 Million | 1.63 Million | 1.63 Million | 1.86 Million |
Deferred Revenue Non Current | 157 Thousand | 157 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 268 Thousand | 268 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.19 Million | 27.19 Million | 26.42 Million | 25.96 Million | 25.96 Million | 25.7 Million |
Stock Holders Equity | 27.19 Million | 27.19 Million | 26.42 Million | 25.96 Million | 25.96 Million | 25.7 Million |
Common Stock | 2.94 Million | 2.94 Million | 2.95 Million | 2.88 Million | 2.88 Million | 2.88 Million |
Retained Earnings | 11.88 Million | 11.88 Million | 10.31 Million | 10.48 Million | 10.48 Million | 10.24 Million |
Accumulated other comprehensive income | 615 Thousand | 615 Thousand | 598 Thousand | 578 Thousand | 578 Thousand | 556 Thousand |
Common Stock Equity | 27.19 Million | 27.19 Million | 26.42 Million | 25.96 Million | 25.96 Million | 25.7 Million |
Capital Lease Obligation | 157 Thousand | 157 Thousand | 174 Thousand | 192 Thousand | 192 Thousand | 13 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.61 Million | 3.61 Million | 3.58 Million | 3.63 Million | 3.63 Million | 4.02 Million |
Net Debt | 1.79 Million | 1.79 Million | 2.26 Million | 3.56 Million | 3.56 Million | 3.57 Million |
FDVA
ALPSINDUS
CLIR
SAURASHCEM
300077
SHIVATEX