GBp 59.9
(1.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.47 Billion | 1.38 Billion | 1.05 Billion | 1.16 Billion | 1.17 Billion | 1.09 Billion |
Total Current Assets | 934.38 Million | 847.41 Million | 610.65 Million | 725.96 Million | 752.15 Million | 749.45 Million |
Cash And Short Term Investments | 70.59 Million | 78.98 Million | 83.79 Million | 67.82 Million | 40.83 Million | 66.51 Million |
Cash and Cash Equivalents | 70.59 Million | 78.98 Million | 83.79 Million | 67.82 Million | 40.83 Million | 66.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 93.9 Million | 87.97 Million | 51.83 Million | 59.37 Million | 71.72 Million | 62.89 Million |
Inventory | 761.99 Million | 674.38 Million | 475.02 Million | 597.39 Million | 639.17 Million | 618.67 Million |
Other Current Assets | 7.88 Million | 6.07 Million | 51.83 Million | 60.74 Million | 72.13 Million | 64.26 Million |
Total Non-Current Assets | 544.97 Million | 535.05 Million | 446.73 Million | 435.2 Million | 426.46 Million | 346.07 Million |
Net PPE | 408.18 Million | 401.48 Million | 332.41 Million | 327.81 Million | 316.16 Million | 224.81 Million |
Good Will And Intangible Assets | 131.06 Million | 129.87 Million | 105.26 Million | 101.14 Million | 101.43 Million | 114.78 Million |
Good Will | 85.18 Million | 127.59 Million | 103.47 Million | 99.19 Million | 99.31 Million | 112.18 Million |
Intangible Assets | 45.87 Million | 2.28 Million | 1.79 Million | 1.94 Million | 2.12 Million | 2.59 Million |
Long-Term Investments | 203 Thousand | 507 Thousand | -4.82 Million | - | - | 44 Thousand |
Tax Assets | 3.04 Million | 4.09 Million | 4.82 Million | - | - | -44 Thousand |
Other Non Current Assets | 2.47 Million | -902 Thousand | 9.05 Million | 6.24 Million | 8.86 Million | 6.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.12 Billion | 1.04 Billion | 725.51 Million | 885.22 Million | 915.24 Million | 818.88 Million |
Total Current Liabilities | 905.43 Million | 816.39 Million | 571 Million | 723.62 Million | 769.79 Million | 755.2 Million |
Account Payables | 743.74 Million | 758.59 Million | 529.08 Million | 688.94 Million | 716.27 Million | 717.2 Million |
Tax Payables | 11.23 Million | 3.73 Million | 3.73 Million | 1.57 Million | 2.93 Million | 3.74 Million |
Short Term Debt | 22.1 Million | 44.31 Million | 26.41 Million | 20.7 Million | 39.61 Million | 23.16 Million |
Deferred Revenue | 13.4 Million | 13.47 Million | 3.73 Million | -78.35 Million | -73.75 Million | 13.33 Million |
Other Current Liabilities | 126.18 Million | - | 11.76 Million | 92.32 Million | 87.66 Million | 1.5 Million |
Total Non Current Liabilities | 220.54 Million | 224.69 Million | 154.51 Million | 161.6 Million | 145.44 Million | 63.68 Million |
Long-Term Debt | 120.18 Million | 193.47 Million | 130.04 Million | 142.75 Million | 126.48 Million | 43.6 Million |
Deferred Revenue Non Current | 10.07 Million | 12.1 Million | 11.44 Million | 9.17 Million | 10.29 Million | 9.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 65.21 Million | - | - | 497 Thousand | 493 Thousand | 2.66 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 353.37 Million | 341.37 Million | 331.88 Million | 275.94 Million | 263.37 Million | 276.64 Million |
Stock Holders Equity | 353.37 Million | 341.37 Million | 331.88 Million | 275.94 Million | 263.37 Million | 276.64 Million |
Common Stock | 33.76 Million | 34.89 Million | 35.94 Million | 36.91 Million | 36.91 Million | 37.66 Million |
Retained Earnings | 190.54 Million | 168.58 Million | 158.15 Million | 103.82 Million | 89.27 Million | 101.95 Million |
Accumulated other comprehensive income | 6.18 Million | 4.96 Million | 3.78 Million | 2.4 Million | -65.65 Million | -39.69 Million |
Common Stock Equity | 353.37 Million | 341.37 Million | 331.88 Million | 275.94 Million | 263.37 Million | 276.64 Million |
Capital Lease Obligation | 65.21 Million | 83.45 Million | 88.83 Million | 91.1 Million | 96.89 Million | 82.82 Million |
Total Investments | 203 Thousand | 507 Thousand | -4.82 Million | - | - | 44 Thousand |
Total Debt | 207.5 Million | 237.79 Million | 156.45 Million | 163.46 Million | 166.09 Million | 66.76 Million |
Net Debt | 136.9 Million | 158.81 Million | 72.66 Million | 95.63 Million | 125.25 Million | 247 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.47 Billion | 1.47 Billion | 1.47 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion |
Total Current Assets | 919.04 Million | 934.38 Million | 934.38 Million | 837.1 Million | 847.41 Million | 847.41 Million |
Cash And Short Term Investments | 38.64 Million | 70.59 Million | 70.59 Million | 47.88 Million | 78.98 Million | 78.98 Million |
Cash and Cash Equivalents | 38.64 Million | 70.59 Million | 70.59 Million | 47.88 Million | 78.98 Million | 78.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 86.89 Million | 93.9 Million | 93.9 Million | 89.74 Million | 87.97 Million | 87.97 Million |
Inventory | 785.71 Million | 761.99 Million | 761.99 Million | 694.49 Million | 674.38 Million | 674.38 Million |
Other Current Assets | 7.78 Million | 7.88 Million | 7.88 Million | 4.98 Million | 6.07 Million | 6.07 Million |
Total Non-Current Assets | 554.64 Million | 544.97 Million | 544.97 Million | 539.74 Million | 535.05 Million | 535.05 Million |
Net PPE | 420.55 Million | 408.18 Million | 408.18 Million | 405.68 Million | 401.48 Million | 401.48 Million |
Good Will And Intangible Assets | 131.03 Million | 131.06 Million | 131.06 Million | 129.56 Million | 129.87 Million | 129.87 Million |
Good Will | 85.42 Million | 85.18 Million | 85.18 Million | 83.55 Million | 127.59 Million | 83.68 Million |
Intangible Assets | 45.6 Million | 45.87 Million | 45.87 Million | 46 Million | 2.28 Million | 46.18 Million |
Long-Term Investments | - | 203 Thousand | 203 Thousand | 1.36 Million | 507 Thousand | 507 Thousand |
Tax Assets | - | 3.04 Million | 3.04 Million | -1.36 Million | 4.09 Million | 4.09 Million |
Other Non Current Assets | 3.06 Million | 2.47 Million | 2.47 Million | 4.49 Million | -902 Thousand | -902 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.11 Billion | 1.12 Billion | 1.12 Billion | 1.02 Billion | 1.04 Billion | 1.04 Billion |
Total Current Liabilities | 887.07 Million | 905.43 Million | 905.43 Million | 790.98 Million | 816.39 Million | 816.39 Million |
Account Payables | 850.19 Million | 869.93 Million | 743.74 Million | 750.74 Million | 758.59 Million | 630.45 Million |
Tax Payables | - | 11.23 Million | 11.23 Million | 978 Thousand | 3.73 Million | 13.64 Million |
Short Term Debt | 23.66 Million | 22.1 Million | 22.1 Million | 25.73 Million | 44.31 Million | 44.31 Million |
Deferred Revenue | 11.66 Million | 13.4 Million | 13.4 Million | 13.52 Million | 13.47 Million | 13.47 Million |
Other Current Liabilities | 1.54 Million | - | 126.18 Million | 978 Thousand | - | 128.14 Million |
Total Non Current Liabilities | 223.37 Million | 220.54 Million | 220.54 Million | 230.29 Million | 224.69 Million | 224.69 Million |
Long-Term Debt | 118.12 Million | 120.18 Million | 120.18 Million | 197.62 Million | 193.47 Million | 193.47 Million |
Deferred Revenue Non Current | 9.95 Million | 10.07 Million | 10.07 Million | 11.96 Million | 12.1 Million | 12.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.24 Million | 65.21 Million | 65.21 Million | - | - | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 363.24 Million | 353.37 Million | 353.37 Million | 355.56 Million | 341.37 Million | 341.37 Million |
Stock Holders Equity | 363.24 Million | 353.37 Million | 353.37 Million | 355.56 Million | 341.37 Million | 341.37 Million |
Common Stock | 33.45 Million | 33.76 Million | 33.76 Million | 34.15 Million | 34.89 Million | 34.89 Million |
Retained Earnings | 201.74 Million | 190.54 Million | 190.54 Million | 181.54 Million | 168.58 Million | 168.58 Million |
Accumulated other comprehensive income | 6.29 Million | 6.18 Million | 6.18 Million | 6.42 Million | 4.96 Million | 4.96 Million |
Common Stock Equity | 363.24 Million | 353.37 Million | 353.37 Million | 355.56 Million | 341.37 Million | 341.37 Million |
Capital Lease Obligation | - | 65.21 Million | 65.21 Million | 84.79 Million | 83.45 Million | 83.45 Million |
Total Investments | - | 203 Thousand | 203 Thousand | 1.36 Million | 507 Thousand | 507 Thousand |
Total Debt | 141.79 Million | 207.5 Million | 207.5 Million | 223.36 Million | 237.79 Million | 237.79 Million |
Net Debt | 103.14 Million | 136.9 Million | 136.9 Million | 175.48 Million | 158.81 Million | 158.81 Million |
MLLCB
CPD
MAITRI
VINEETLAB
IBINFO
300489