GBp 305.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 234.16 Million | 256.57 Million | 194.49 Million | 163.22 Million | 165.14 Million | 174.76 Million |
Total Current Assets | 168.63 Million | 200.51 Million | 146.34 Million | 113.86 Million | 121.14 Million | 132.64 Million |
Cash And Short Term Investments | 31.05 Million | 31.17 Million | 19.64 Million | 19.98 Million | 10.6 Million | 6.67 Million |
Cash and Cash Equivalents | 31.05 Million | 31.17 Million | 19.64 Million | 19.98 Million | 10.6 Million | 6.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.91 Million | 97.64 Million | 75.83 Million | 59.64 Million | 61.64 Million | 67.44 Million |
Inventory | 55.45 Million | 71.09 Million | 50.55 Million | 34.19 Million | 42.23 Million | 52.25 Million |
Other Current Assets | 209 Thousand | 598 Thousand | 320 Thousand | 49 Thousand | 6.65 Million | 6.27 Million |
Total Non-Current Assets | 65.52 Million | 56.06 Million | 48.15 Million | 49.36 Million | 41.62 Million | 39.74 Million |
Net PPE | 38.72 Million | 29.04 Million | 27.78 Million | 28.78 Million | 23.22 Million | 21.97 Million |
Good Will And Intangible Assets | 36.02 Million | 37.2 Million | 28.88 Million | 28.95 Million | 15.22 Million | 14.9 Million |
Good Will | 15.53 Million | 16.13 Million | 14.32 Million | 14.36 Million | 14.96 Million | 14.81 Million |
Intangible Assets | 20.49 Million | 21.06 Million | 14.55 Million | 14.59 Million | 261 Thousand | 89 Thousand |
Long-Term Investments | 6.31 Million | 5.95 Million | 5.81 Million | 5.98 Million | 3.17 Million | 2.86 Million |
Tax Assets | 48.09 Million | 38.07 Million | 31.45 Million | 32.62 Million | - | - |
Other Non Current Assets | -63.62 Million | -54.21 Million | -45.78 Million | -46.98 Million | -41.62 Million | -39.74 Million |
Other Assets | - | 1.00 | 1.00 | - | 2.37 Million | 2.37 Million |
Total Liabilities | 98.92 Million | 125.86 Million | 88.76 Million | 65.03 Million | 70.2 Million | 83.69 Million |
Total Current Liabilities | 82.74 Million | 113.43 Million | 82.39 Million | 58.12 Million | 66.69 Million | 79.51 Million |
Account Payables | 69.15 Million | 85.69 Million | 68.92 Million | 46.04 Million | 57.65 Million | 68.75 Million |
Tax Payables | 257 Thousand | 1.63 Million | 1.21 Million | 784 Thousand | 894 Thousand | 1.1 Million |
Short Term Debt | 6.35 Million | 6.38 Million | 4.66 Million | 5.05 Million | 3.68 Million | 3.88 Million |
Deferred Revenue | 257 Thousand | 1.63 Million | 1.21 Million | 784 Thousand | -3.68 Million | -3.88 Million |
Other Current Liabilities | 6.96 Million | 19.71 Million | 7.58 Million | 6.23 Million | 9.03 Million | 10.75 Million |
Total Non Current Liabilities | 16.18 Million | 12.42 Million | 6.37 Million | 6.91 Million | 902 Thousand | 2.35 Million |
Long-Term Debt | 4.74 Million | 6.64 Million | 5.73 Million | 6.5 Million | 902 Thousand | 2.35 Million |
Deferred Revenue Non Current | 9000.00 | 11 Thousand | 13 Thousand | 14 Thousand | 16 Thousand | 20 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.21 Million | 4.09 Million | 152 Thousand | 112.99 Thousand | -244 Thousand | -279 Thousand |
Other Liabilities | - | - | - | 1.00 | 2.6 Million | 1.82 Million |
Total Equity | 135.23 Million | 130.7 Million | 105.72 Million | 98.17 Million | 94.94 Million | 91.07 Million |
Stock Holders Equity | 135.23 Million | 130.7 Million | 105.72 Million | 98.17 Million | 94.94 Million | 91.07 Million |
Common Stock | 5.73 Million | 5.58 Million | 5.07 Million | 5.01 Million | 4.97 Million | 4.94 Million |
Retained Earnings | 81.93 Million | 78.71 Million | 64.91 Million | 59 Million | 56.26 Million | 52.81 Million |
Accumulated other comprehensive income | 4.08 Million | 4.26 Million | 4.13 Million | 3.52 Million | 3.42 Million | 3.37 Million |
Common Stock Equity | 135.23 Million | 130.7 Million | 105.72 Million | 98.17 Million | 94.94 Million | 91.07 Million |
Capital Lease Obligation | 9.21 Million | 3.99 Million | 5.73 Million | 6.5 Million | 2.17 Million | 1.41 Million |
Total Investments | 6.31 Million | 5.95 Million | 5.81 Million | 5.98 Million | 3.17 Million | 2.86 Million |
Total Debt | 20.31 Million | 17.02 Million | 10.39 Million | 11.56 Million | 6.76 Million | 7.65 Million |
Net Debt | -10.74 Million | -14.15 Million | -9.24 Million | -8.41 Million | -3.84 Million | 977 Thousand |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 237.71 Million | 234.16 Million | 234.16 Million | 229.46 Million | 256.57 Million | 256.57 Million |
Total Current Assets | 172.01 Million | 168.63 Million | 168.63 Million | 170.2 Million | 200.51 Million | 200.51 Million |
Cash And Short Term Investments | 24.89 Million | 31.05 Million | 31.05 Million | 1.38 Million | 31.17 Million | 31.17 Million |
Cash and Cash Equivalents | 24.89 Million | 31.05 Million | 31.05 Million | 1.38 Million | 31.17 Million | 31.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 92.17 Million | 81.91 Million | 81.91 Million | 109.76 Million | 97.64 Million | 97.64 Million |
Inventory | 53.55 Million | 55.45 Million | 55.45 Million | 59.05 Million | 71.09 Million | 71.09 Million |
Other Current Assets | 1.38 Million | 209 Thousand | 209 Thousand | 1.05 Million | 598 Thousand | 598 Thousand |
Total Non-Current Assets | 65.69 Million | 65.52 Million | 65.52 Million | 59.26 Million | 56.06 Million | 56.06 Million |
Net PPE | 38.58 Million | 38.72 Million | 38.72 Million | 32.74 Million | 29.04 Million | 29.04 Million |
Good Will And Intangible Assets | 20.36 Million | 36.02 Million | 36.02 Million | 36.1 Million | 37.2 Million | 37.2 Million |
Good Will | 15.53 Million | 15.53 Million | 15.53 Million | 15.53 Million | 16.13 Million | 16.13 Million |
Intangible Assets | 4.83 Million | 20.49 Million | 20.49 Million | 20.57 Million | 21.06 Million | 21.06 Million |
Long-Term Investments | 4.79 Million | 6.31 Million | 6.31 Million | 5.95 Million | 5.95 Million | 5.95 Million |
Tax Assets | -1.95 Million | 48.09 Million | 48.09 Million | 41.88 Million | 38.07 Million | 38.07 Million |
Other Non Current Assets | 3.9 Million | -63.62 Million | -63.62 Million | -57.41 Million | -54.21 Million | -54.21 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 101.4 Million | 98.92 Million | 98.92 Million | 97.5 Million | 125.86 Million | 125.86 Million |
Total Current Liabilities | 85.97 Million | 82.74 Million | 82.74 Million | 83.96 Million | 113.43 Million | 113.43 Million |
Account Payables | 78.52 Million | 75.69 Million | 69.15 Million | 76.51 Million | 85.69 Million | 105.01 Million |
Tax Payables | 732 Thousand | 257 Thousand | 257 Thousand | 918 Thousand | 1.63 Million | 1.63 Million |
Short Term Debt | 2.59 Million | 6.35 Million | 6.35 Million | 6.28 Million | 6.38 Million | 6.38 Million |
Deferred Revenue | 732 Thousand | 257 Thousand | 257 Thousand | 918 Thousand | 1.63 Million | 1.63 Million |
Other Current Liabilities | 4.12 Million | 431.99 Thousand | 6.96 Million | 244.99 Thousand | 19.71 Million | 397.99 Thousand |
Total Non Current Liabilities | 15.42 Million | 16.18 Million | 16.18 Million | 13.54 Million | 12.42 Million | 12.42 Million |
Long-Term Debt | 13.11 Million | 4.74 Million | 4.74 Million | 5.69 Million | 6.64 Million | 6.64 Million |
Deferred Revenue Non Current | 9.32 Million | 9000.00 | 9000.00 | 5.7 Million | 11 Thousand | 11 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -9.31 Million | 9.21 Million | 9.21 Million | 35 Thousand | 4.09 Million | 4.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 136.31 Million | 135.23 Million | 135.23 Million | 131.96 Million | 130.7 Million | 130.7 Million |
Stock Holders Equity | 136.31 Million | 135.23 Million | 135.23 Million | 131.96 Million | 130.7 Million | 130.7 Million |
Common Stock | 5.76 Million | 5.73 Million | 5.73 Million | 5.63 Million | 5.58 Million | 5.58 Million |
Retained Earnings | 82.51 Million | 81.93 Million | 81.93 Million | 80.11 Million | 78.71 Million | 78.71 Million |
Accumulated other comprehensive income | 4.15 Million | 4.08 Million | 4.08 Million | 3.78 Million | 4.26 Million | 4.26 Million |
Common Stock Equity | 136.31 Million | 135.23 Million | 135.23 Million | 131.96 Million | 130.7 Million | 130.7 Million |
Capital Lease Obligation | 13.18 Million | 9.21 Million | 9.21 Million | 5.7 Million | 3.99 Million | 3.99 Million |
Total Investments | 4.79 Million | 6.31 Million | 6.31 Million | 5.95 Million | 5.95 Million | 5.95 Million |
Total Debt | 15.71 Million | 20.31 Million | 20.31 Million | 17.68 Million | 17.02 Million | 17.02 Million |
Net Debt | -9.18 Million | -10.74 Million | -10.74 Million | 16.3 Million | -14.15 Million | -14.15 Million |
PAZRF
ALWED
300640
PRESTIGE
SASQ
600696