GBp 407.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 96.64 Million | 96.58 Million | 83.36 Million | 44.44 Million | 28.12 Million | 20.7 Million |
Total Current Assets | 27.54 Million | 35.16 Million | 32.85 Million | 13.31 Million | 10.65 Million | 9.67 Million |
Cash And Short Term Investments | 15.75 Million | 23.01 Million | 23.8 Million | 6.81 Million | 5.28 Million | 5.01 Million |
Cash and Cash Equivalents | 8.88 Million | 23.01 Million | 23.8 Million | 6.81 Million | 5.28 Million | 5.01 Million |
Short Term Investments | 6.87 Million | - | - | - | - | - |
Net Receivables | 8.02 Million | 8.03 Million | 5.12 Million | 3.72 Million | 5.03 Million | 2.92 Million |
Inventory | 723.31 Thousand | 759.07 Thousand | 677.21 Thousand | 444.79 Thousand | 334.01 Thousand | 451.46 Thousand |
Other Current Assets | 3.03 Million | 3.35 Million | 3.25 Million | 2.31 Million | - | 1.29 Million |
Total Non-Current Assets | 69.1 Million | 61.13 Million | 50.07 Million | 30.54 Million | 16.87 Million | 10.41 Million |
Net PPE | 10.53 Million | 9.22 Million | 7.8 Million | 5.17 Million | 3.89 Million | 1.73 Million |
Good Will And Intangible Assets | 57.63 Million | 50.98 Million | 41.08 Million | 23.81 Million | 11.04 Million | 8.67 Million |
Good Will | 49.79 Million | 44.96 Million | 37.26 Million | 22.15 Million | 9.09 Million | 6.25 Million |
Intangible Assets | 7.84 Million | 6.01 Million | 3.81 Million | 1.65 Million | 1.94 Million | 2.42 Million |
Long-Term Investments | -6.42 Million | 922.79 Thousand | 1.18 Million | 1.56 Million | 1.93 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 7.35 Million | -61.13 Million | -50.07 Million | -30.54 Million | -16.87 Million | -10.41 Million |
Other Assets | - | 287.57 Thousand | 429.21 Thousand | 581.19 Thousand | 605.23 Thousand | 618 Thousand |
Total Liabilities | 36.31 Million | 41.37 Million | 30.98 Million | 21.07 Million | 10.5 Million | 7.63 Million |
Total Current Liabilities | 17.55 Million | 16.95 Million | 13.01 Million | 9.85 Million | 7.03 Million | 4.98 Million |
Account Payables | 1.4 Million | 1.51 Million | 723.45 Thousand | 1.52 Million | 993.24 Thousand | 1.35 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.8 Million | 5.51 Million | 3.32 Million | 3.71 Million | 1.16 Million | 989.73 Thousand |
Deferred Revenue | 4.59 Million | -5.51 Million | -3.32 Million | -3.71 Million | -1.16 Million | -989.73 Thousand |
Other Current Liabilities | 4.75 Million | 15.44 Million | 12.29 Million | 8.32 Million | 6.04 Million | 3.63 Million |
Total Non Current Liabilities | 18.76 Million | 12.74 Million | 6.12 Million | 5.84 Million | 1.2 Million | 1.44 Million |
Long-Term Debt | 12.51 Million | 12.74 Million | 6.12 Million | 5.84 Million | 1.2 Million | 1.44 Million |
Deferred Revenue Non Current | - | 10.82 Million | 4.55 Million | 4.89 Million | 616.58 Thousand | 1.13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.63 Million | -12.74 Million | -6.12 Million | -5.84 Million | -1.2 Million | -1.44 Million |
Other Liabilities | - | 11.67 Million | 11.84 Million | 5.37 Million | 2.26 Million | 1.19 Million |
Total Equity | 60.32 Million | 55.21 Million | 52.37 Million | 23.36 Million | 17.62 Million | 13.07 Million |
Stock Holders Equity | 59.71 Million | 54.61 Million | 51.76 Million | 23.02 Million | 17.52 Million | 12.97 Million |
Common Stock | 143.19 Thousand | 143.19 Thousand | 142.26 Thousand | 116.21 Thousand | 114.44 Thousand | 101.91 Thousand |
Retained Earnings | 51.49 Million | 47.09 Million | 43.55 Million | 37.78 Million | 34.89 Million | 33.24 Million |
Accumulated other comprehensive income | -26.19 Million | -26.9 Million | -26.71 Million | -26.63 Million | -26.66 Million | -27.26 Million |
Common Stock Equity | 59.71 Million | 54.61 Million | 51.76 Million | 23.02 Million | 17.52 Million | 12.97 Million |
Capital Lease Obligation | 3.41 Million | 4.02 Million | 3.21 Million | 1.76 Million | 1.7 Million | - |
Total Investments | 447.23 Thousand | 922.79 Thousand | 1.18 Million | 1.56 Million | 1.93 Million | - |
Total Debt | 19.31 Million | 20.85 Million | 11.5 Million | 10.55 Million | 3.48 Million | 2.43 Million |
Net Debt | 10.43 Million | -2.16 Million | -12.29 Million | 3.73 Million | -1.79 Million | -2.57 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 98.86 Million | 96.64 Million | 96.64 Million | 97.44 Million | 96.58 Million | 96.58 Million |
Total Current Assets | 23.72 Million | 27.54 Million | 27.54 Million | 32.12 Million | 35.16 Million | 35.16 Million |
Cash And Short Term Investments | 11.11 Million | 15.75 Million | 15.75 Million | 18.73 Million | 23.01 Million | 23.01 Million |
Cash and Cash Equivalents | 6.66 Million | 8.88 Million | 8.88 Million | 18.73 Million | 23.01 Million | 23.01 Million |
Short Term Investments | 4.44 Million | 6.87 Million | 6.87 Million | - | - | - |
Net Receivables | 11.73 Million | 8.02 Million | 8.02 Million | 12.59 Million | 8.03 Million | 8.03 Million |
Inventory | 870.64 Thousand | 723.31 Thousand | 723.31 Thousand | 802.9 Thousand | 759.07 Thousand | 759.07 Thousand |
Other Current Assets | - | 3.03 Million | 3.03 Million | - | 3.35 Million | 3.35 Million |
Total Non-Current Assets | 75.14 Million | 69.1 Million | 69.1 Million | 65.04 Million | 61.13 Million | 61.13 Million |
Net PPE | 12.88 Million | 10.53 Million | 10.53 Million | 9.26 Million | 9.22 Million | 9.22 Million |
Good Will And Intangible Assets | 61.43 Million | 57.63 Million | 57.63 Million | 55.08 Million | 50.98 Million | 50.98 Million |
Good Will | 52.47 Million | 49.79 Million | 49.79 Million | 47.95 Million | 44.96 Million | 44.96 Million |
Intangible Assets | 8.95 Million | 7.84 Million | 7.84 Million | 7.13 Million | 6.01 Million | 6.01 Million |
Long-Term Investments | 525.33 Thousand | -6.42 Million | -6.42 Million | 691.53 Thousand | 922.79 Thousand | 922.79 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 297.7 Thousand | 7.35 Million | 7.35 Million | -65.04 Million | -61.13 Million | -61.13 Million |
Other Assets | - | - | - | 267.61 Thousand | 287.57 Thousand | 287.57 Thousand |
Total Liabilities | 35.41 Million | 36.31 Million | 36.31 Million | 39.24 Million | 41.37 Million | 41.37 Million |
Total Current Liabilities | 17.24 Million | 17.55 Million | 17.55 Million | 16.69 Million | 16.95 Million | 16.95 Million |
Account Payables | 5.68 Million | 1.4 Million | 1.4 Million | 5.41 Million | 1.51 Million | 1.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 7.07 Million | 6.8 Million | 6.8 Million | 6.63 Million | 5.51 Million | 5.51 Million |
Deferred Revenue | - | 4.59 Million | 4.59 Million | -6.63 Million | -5.51 Million | -5.51 Million |
Other Current Liabilities | 4.47 Million | 4.75 Million | 4.75 Million | 11.28 Million | 15.44 Million | 15.44 Million |
Total Non Current Liabilities | 18.17 Million | 18.76 Million | 18.76 Million | 14.72 Million | 12.74 Million | 12.74 Million |
Long-Term Debt | 13.68 Million | 12.51 Million | 12.51 Million | 14.72 Million | 12.74 Million | 12.74 Million |
Deferred Revenue Non Current | - | - | - | 11.63 Million | 10.82 Million | 10.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.49 Million | 3.63 Million | 3.63 Million | -14.72 Million | -12.74 Million | -12.74 Million |
Other Liabilities | - | - | - | 7.82 Million | 11.67 Million | 11.67 Million |
Total Equity | 63.44 Million | 60.32 Million | 60.32 Million | 58.2 Million | 55.21 Million | 55.21 Million |
Stock Holders Equity | 63.1 Million | 59.71 Million | 59.71 Million | 57.78 Million | 54.61 Million | 54.61 Million |
Common Stock | 143.19 Thousand | 143.19 Thousand | 143.19 Thousand | 143.19 Thousand | 143.19 Thousand | 143.19 Thousand |
Retained Earnings | 54.79 Million | 51.49 Million | 51.49 Million | 49.95 Million | 47.09 Million | 47.09 Million |
Accumulated other comprehensive income | -26.31 Million | -26.19 Million | -26.19 Million | -26.58 Million | -26.9 Million | -26.9 Million |
Common Stock Equity | 63.1 Million | 59.71 Million | 59.71 Million | 57.78 Million | 54.61 Million | 54.61 Million |
Capital Lease Obligation | - | 3.41 Million | 3.41 Million | - | 4.02 Million | 4.02 Million |
Total Investments | 4.97 Million | 447.23 Thousand | 447.23 Thousand | 691.53 Thousand | 922.79 Thousand | 922.79 Thousand |
Total Debt | 20.76 Million | 19.31 Million | 19.31 Million | 21.35 Million | 20.85 Million | 20.85 Million |
Net Debt | 14.09 Million | 10.43 Million | 10.43 Million | 2.62 Million | -2.16 Million | -2.16 Million |
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3276
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