GBp 542.0
(1.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 65.02 Million | 51.35 Million | 47.57 Million | 45.96 Million | 51.68 Million | 50.05 Million |
Total Current Assets | 50.54 Million | 36.28 Million | 33.07 Million | 28.51 Million | 31.58 Million | 32.16 Million |
Cash And Short Term Investments | 9.05 Million | 5.86 Million | 4.07 Million | 4.87 Million | 2.73 Million | 4.04 Million |
Cash and Cash Equivalents | 9.05 Million | 5.86 Million | 4.07 Million | 4.87 Million | 2.73 Million | 4.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.52 Million | 11.69 Million | 10.32 Million | 9.18 Million | 12.62 Million | 12.52 Million |
Inventory | 27.96 Million | 18.71 Million | 18.13 Million | 14.41 Million | 16.19 Million | 15.36 Million |
Other Current Assets | 13.52 Million | 8000.00 | 545 Thousand | 40 Thousand | 39 Thousand | 12.76 Million |
Total Non-Current Assets | 14.48 Million | 15.07 Million | 14.49 Million | 17.45 Million | 20.09 Million | 17.89 Million |
Net PPE | 6.52 Million | 7.09 Million | 4.45 Million | 4.94 Million | 5.36 Million | 1.35 Million |
Good Will And Intangible Assets | 7.36 Million | 7.55 Million | 9.53 Million | 11.92 Million | 21.63 Million | 16.53 Million |
Good Will | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.05 Million |
Intangible Assets | 93 Thousand | 277 Thousand | 2.26 Million | 4.65 Million | 14.35 Million | 9.48 Million |
Long-Term Investments | -93 Thousand | - | - | - | - | - |
Tax Assets | 592 Thousand | 429 Thousand | 500 Thousand | 581 Thousand | 374 Thousand | - |
Other Non Current Assets | 92.99 Thousand | - | - | - | -7.27 Million | - |
Other Assets | 1.00 | - | - | - | 1.00 | - |
Total Liabilities | 18.22 Million | 13.57 Million | 11.41 Million | 8.59 Million | 11.87 Million | 9.04 Million |
Total Current Liabilities | 13.85 Million | 8.54 Million | 8.32 Million | 4.55 Million | 6.68 Million | 6.69 Million |
Account Payables | 1.89 Million | 1.36 Million | 1.84 Million | 1.43 Million | 957 Thousand | 1.43 Million |
Tax Payables | 2.5 Million | 2.23 Million | 1.34 Million | 642 Thousand | 548 Thousand | 1.51 Million |
Short Term Debt | 1.25 Million | 1.01 Million | 610 Thousand | 914 Thousand | 2.2 Million | 2.16 Million |
Deferred Revenue | 2.5 Million | - | - | - | 548 Thousand | - |
Other Current Liabilities | 8.2 Million | 6.16 Million | 5.86 Million | 2.2 Million | 2.97 Million | 3.08 Million |
Total Non Current Liabilities | 4.37 Million | 5.02 Million | 3.09 Million | 4.04 Million | 5.18 Million | 2.34 Million |
Long-Term Debt | 4.19 Million | 4.84 Million | 2.53 Million | 3.04 Million | 48 Thousand | 553 Thousand |
Deferred Revenue Non Current | -4.19 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.19 Million | - | - | - | 3.81 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 46.8 Million | 37.77 Million | 36.15 Million | 37.37 Million | 39.81 Million | 41.01 Million |
Stock Holders Equity | 46.8 Million | 37.77 Million | 36.15 Million | 37.37 Million | 39.81 Million | 41.01 Million |
Common Stock | 19.31 Million | 19.18 Million | 19.18 Million | 19.18 Million | 19.18 Million | 19.18 Million |
Retained Earnings | 7.14 Million | 13.37 Million | 11.81 Million | 13.2 Million | 254 Thousand | 18.36 Million |
Accumulated other comprehensive income | 616 Thousand | 1.95 Million | 1.89 Million | 1.72 Million | 1.01 Million | -782 Thousand |
Common Stock Equity | 46.8 Million | 37.77 Million | 36.15 Million | 37.37 Million | 39.81 Million | 41.01 Million |
Capital Lease Obligation | 4.19 Million | 5.86 Million | 3.14 Million | 3.91 Million | 3.81 Million | 591 Thousand |
Total Investments | -93 Thousand | - | - | - | - | - |
Total Debt | 5.44 Million | 5.86 Million | 3.14 Million | 3.95 Million | 6.06 Million | 2.72 Million |
Net Debt | -3.6 Million | -3000.00 | -925 Thousand | -916 Thousand | 3.33 Million | -1.31 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 70.97 Million | 65.02 Million | 65.02 Million | 60.49 Million | 51.35 Million | 51.35 Million |
Total Current Assets | 56.04 Million | 50.54 Million | 50.54 Million | 46.22 Million | 36.28 Million | 36.28 Million |
Cash And Short Term Investments | 5.5 Million | 9.05 Million | 9.05 Million | 7.06 Million | 5.86 Million | 5.86 Million |
Cash and Cash Equivalents | 5.5 Million | 9.05 Million | 9.05 Million | 7.06 Million | 5.86 Million | 5.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 17.55 Million | 13.52 Million | 13.52 Million | 13.43 Million | 11.69 Million | 11.69 Million |
Inventory | 32.97 Million | 27.96 Million | 27.96 Million | 25.72 Million | 18.71 Million | 18.71 Million |
Other Current Assets | 7000.00 | 13.52 Million | - | - | 8000.00 | 8000.00 |
Total Non-Current Assets | 14.92 Million | 14.48 Million | 14.48 Million | 14.27 Million | 15.07 Million | 15.07 Million |
Net PPE | 6.87 Million | 6.52 Million | 6.52 Million | 6.48 Million | 7.09 Million | 7.09 Million |
Good Will And Intangible Assets | 7.35 Million | 7.36 Million | 7.36 Million | 7.43 Million | 7.55 Million | 7.55 Million |
Good Will | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million | 7.27 Million |
Intangible Assets | 75.99 Thousand | 93 Thousand | 93 Thousand | 159 Thousand | 277 Thousand | 277 Thousand |
Long-Term Investments | - | -93 Thousand | -93 Thousand | - | - | - |
Tax Assets | 701 Thousand | 592 Thousand | 592 Thousand | 352 Thousand | 429 Thousand | 429 Thousand |
Other Non Current Assets | - | 92.99 Thousand | 92.99 Thousand | - | - | - |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 19.97 Million | 18.22 Million | 18.22 Million | 17.62 Million | 13.57 Million | 13.57 Million |
Total Current Liabilities | 16.2 Million | 13.85 Million | 13.85 Million | 13.11 Million | 8.54 Million | 8.54 Million |
Account Payables | 14.2 Million | 9.57 Million | 1.89 Million | 9.87 Million | 1.36 Million | 1.36 Million |
Tax Payables | - | 2.5 Million | 2.5 Million | 1.29 Million | 2.23 Million | 2.23 Million |
Short Term Debt | 1.3 Million | 1.25 Million | 1.25 Million | 1 Million | 1.01 Million | 1.01 Million |
Deferred Revenue | 557 Thousand | 2.5 Million | 2.5 Million | - | - | - |
Other Current Liabilities | 143 Thousand | 517.99 Thousand | 8.2 Million | 2.23 Million | 6.16 Million | 6.16 Million |
Total Non Current Liabilities | 3.76 Million | 4.37 Million | 4.37 Million | 4.51 Million | 5.02 Million | 5.02 Million |
Long-Term Debt | - | 4.19 Million | 4.19 Million | 4.35 Million | 4.84 Million | 4.84 Million |
Deferred Revenue Non Current | - | -4.19 Million | -4.19 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.58 Million | 4.19 Million | 4.19 Million | - | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 50.99 Million | 46.8 Million | 46.8 Million | 42.87 Million | 37.77 Million | 37.77 Million |
Stock Holders Equity | 50.99 Million | 46.8 Million | 46.8 Million | 42.87 Million | 37.77 Million | 37.77 Million |
Common Stock | 19.4 Million | 19.31 Million | 19.31 Million | 19.28 Million | 19.18 Million | 19.18 Million |
Retained Earnings | 10.79 Million | 7.14 Million | 7.14 Million | 18.24 Million | 13.37 Million | 13.37 Million |
Accumulated other comprehensive income | 601 Thousand | 616 Thousand | 616 Thousand | 1.99 Million | 1.95 Million | 1.95 Million |
Common Stock Equity | 50.99 Million | 46.8 Million | 46.8 Million | 42.87 Million | 37.77 Million | 37.77 Million |
Capital Lease Obligation | - | 4.19 Million | 4.19 Million | - | 5.86 Million | 5.86 Million |
Total Investments | - | -93 Thousand | -93 Thousand | - | - | - |
Total Debt | 1.3 Million | 5.44 Million | 5.44 Million | 5.35 Million | 5.86 Million | 5.86 Million |
Net Debt | -4.2 Million | -3.6 Million | -3.6 Million | -1.71 Million | -3000.00 | -3000.00 |
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