GBp 308.0
(-5.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 175.6 Million | 170.35 Million | 159.37 Million | 158.22 Million | 144.4 Million | 126.9 Million |
Total Current Assets | 72.46 Million | 66.66 Million | 58.52 Million | 55.26 Million | 48.9 Million | 51.34 Million |
Cash And Short Term Investments | 6.29 Million | 10.59 Million | 8.05 Million | 8.5 Million | 6.65 Million | 7.07 Million |
Cash and Cash Equivalents | 6.29 Million | 10.59 Million | 8.05 Million | 8.5 Million | 6.65 Million | 7.07 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 33 Million | 29.44 Million | 24.33 Million | 22.15 Million | 23.31 Million | 23.75 Million |
Inventory | 31.9 Million | 26.13 Million | 25.95 Million | 23.03 Million | 18.6 Million | 17.89 Million |
Other Current Assets | 1.26 Million | 486 Thousand | 173 Thousand | 1.58 Million | 332 Thousand | 2.62 Million |
Total Non-Current Assets | 103.14 Million | 103.69 Million | 100.85 Million | 102.95 Million | 95.49 Million | 73.59 Million |
Net PPE | 93.01 Million | 95.23 Million | 92.5 Million | 94.32 Million | 86.85 Million | 67.6 Million |
Good Will And Intangible Assets | 9.41 Million | 10.3 Million | 8.47 Million | 8.11 Million | 8.91 Million | 5.91 Million |
Good Will | 2.39 Million | 2.52 Million | 2.25 Million | 2.22 Million | 2.3 Million | 2.38 Million |
Intangible Assets | 7.01 Million | 7.77 Million | 6.22 Million | 5.88 Million | 6.61 Million | 3.53 Million |
Long-Term Investments | 277 Thousand | 275 Thousand | 174 Thousand | 237 Thousand | 311 Thousand | 73 Thousand |
Tax Assets | 435 Thousand | 410 Thousand | 1.95 Million | 2.51 Million | 1.71 Million | 4.26 Million |
Other Non Current Assets | - | -2.52 Million | -2.25 Million | -2.22 Million | -2.3 Million | -4.26 Million |
Other Assets | - | - | - | - | - | 1.95 Million |
Total Liabilities | 59.84 Million | 60.82 Million | 61.6 Million | 63.84 Million | 54.76 Million | 41.82 Million |
Total Current Liabilities | 51.09 Million | 53.23 Million | 36.97 Million | 31.85 Million | 23.31 Million | 28.2 Million |
Account Payables | 5.24 Million | 5.7 Million | 4.32 Million | 3.86 Million | 3.06 Million | 6.3 Million |
Tax Payables | 1.07 Million | 226 Thousand | 83 Thousand | 101 Thousand | 261 Thousand | 1.97 Million |
Short Term Debt | 37.03 Million | 37.95 Million | 27.05 Million | 23.85 Million | 16.08 Million | 14.5 Million |
Deferred Revenue | 1.07 Million | 226 Thousand | 83 Thousand | 101 Thousand | 261 Thousand | -14.5 Million |
Other Current Liabilities | 7.73 Million | 9.34 Million | 5.52 Million | 4.04 Million | 3.89 Million | 21.9 Million |
Total Non Current Liabilities | 8.75 Million | 7.58 Million | 24.62 Million | 31.99 Million | 31.45 Million | 5.23 Million |
Long-Term Debt | 827 Thousand | 454 Thousand | 14.71 Million | 19.26 Million | 21.63 Million | 5.23 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | 642.99 Thousand | 985.99 Thousand | 836 Thousand | 1.89 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.65 Million | 3.29 Million | 4.65 Million | 8.85 Million | 6.92 Million | -5.23 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 8.38 Million |
Total Equity | 115.76 Million | 109.53 Million | 97.77 Million | 94.37 Million | 89.64 Million | 85.08 Million |
Stock Holders Equity | 115.76 Million | 109.53 Million | 97.77 Million | 94.37 Million | 89.64 Million | 85.08 Million |
Common Stock | 2.44 Million | 2.43 Million | 2.43 Million | 2.43 Million | 2.41 Million | 2.41 Million |
Retained Earnings | 64.45 Million | 57.29 Million | 49.24 Million | 44.54 Million | 40 Million | 34.79 Million |
Accumulated other comprehensive income | 4.69 Million | 5.63 Million | 1.93 Million | 3.24 Million | 3.05 Million | 3.71 Million |
Common Stock Equity | 115.76 Million | 109.53 Million | 97.77 Million | 94.37 Million | 89.64 Million | 85.08 Million |
Capital Lease Obligation | 827 Thousand | 454 Thousand | 643 Thousand | 986 Thousand | 836 Thousand | 306 Thousand |
Total Investments | 277 Thousand | 275 Thousand | 174 Thousand | 237 Thousand | 311 Thousand | 73 Thousand |
Total Debt | 37.86 Million | 38.4 Million | 42.4 Million | 44.09 Million | 38.55 Million | 20.03 Million |
Net Debt | 31.56 Million | 27.81 Million | 34.34 Million | 35.59 Million | 31.89 Million | 12.96 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 196.55 Million | 175.6 Million | 175.6 Million | 172.37 Million | 170.35 Million | 170.35 Million |
Total Current Assets | 81.55 Million | 72.46 Million | 72.46 Million | 71.62 Million | 66.66 Million | 66.66 Million |
Cash And Short Term Investments | 7.94 Million | 6.29 Million | 6.29 Million | 8.51 Million | 10.59 Million | 10.59 Million |
Cash and Cash Equivalents | 7.94 Million | 6.29 Million | 6.29 Million | 8.51 Million | 10.59 Million | 10.59 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 36.31 Million | 33 Million | 33 Million | 32 Million | 29.44 Million | 29.44 Million |
Inventory | 36.97 Million | 31.9 Million | 31.9 Million | 29.66 Million | 26.13 Million | 26.13 Million |
Other Current Assets | 331 Thousand | 1.26 Million | 1.26 Million | 1.43 Million | 486 Thousand | 486 Thousand |
Total Non-Current Assets | 114.99 Million | 103.14 Million | 103.14 Million | 100.75 Million | 103.69 Million | 103.69 Million |
Net PPE | 103.23 Million | 93.01 Million | 93.01 Million | 92 Million | 95.23 Million | 95.23 Million |
Good Will And Intangible Assets | 11.11 Million | 9.41 Million | 9.41 Million | 8.02 Million | 10.3 Million | 10.3 Million |
Good Will | - | 2.39 Million | 2.39 Million | - | 2.52 Million | 2.52 Million |
Intangible Assets | 11.11 Million | 7.01 Million | 7.01 Million | 8.02 Million | 7.77 Million | 7.77 Million |
Long-Term Investments | 266 Thousand | 277 Thousand | 277 Thousand | 295 Thousand | 275 Thousand | 275 Thousand |
Tax Assets | 350 Thousand | 435 Thousand | 435 Thousand | 434 Thousand | 410 Thousand | 410 Thousand |
Other Non Current Assets | 40 Thousand | - | - | - | -2.52 Million | -2.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 76.29 Million | 59.84 Million | 59.84 Million | 59.41 Million | 60.82 Million | 60.82 Million |
Total Current Liabilities | 62.72 Million | 51.09 Million | 51.09 Million | 51.67 Million | 53.23 Million | 53.23 Million |
Account Payables | 14.91 Million | 5.24 Million | 12.95 Million | 13.81 Million | 5.7 Million | 13.5 Million |
Tax Payables | 2.52 Million | 1.07 Million | 1.07 Million | 1.87 Million | 226 Thousand | 226 Thousand |
Short Term Debt | 43.05 Million | 37.03 Million | 37.03 Million | 35.86 Million | 37.95 Million | 37.95 Million |
Deferred Revenue | 2.52 Million | 1.07 Million | 1.07 Million | 1.87 Million | 226 Thousand | 226 Thousand |
Other Current Liabilities | 2.22 Million | 7.73 Million | 27.99 Thousand | 117 Thousand | 9.34 Million | 1.55 Million |
Total Non Current Liabilities | 13.57 Million | 8.75 Million | 8.75 Million | 7.74 Million | 7.58 Million | 7.58 Million |
Long-Term Debt | 7.53 Million | 827 Thousand | 827 Thousand | 941 Thousand | 454 Thousand | 454 Thousand |
Deferred Revenue Non Current | -1.00 | -1.00 | -1.00 | 1.00 | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.5 Million | 2.65 Million | 2.65 Million | 2.71 Million | 3.29 Million | 3.29 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 120.26 Million | 115.76 Million | 115.76 Million | 112.95 Million | 109.53 Million | 109.53 Million |
Stock Holders Equity | 120.26 Million | 115.76 Million | 115.76 Million | 112.95 Million | 109.53 Million | 109.53 Million |
Common Stock | 2.44 Million | 2.44 Million | 2.44 Million | 2.43 Million | 2.43 Million | 2.43 Million |
Retained Earnings | 69.66 Million | 64.45 Million | 64.45 Million | 61.46 Million | 57.29 Million | 57.29 Million |
Accumulated other comprehensive income | 3.99 Million | 4.69 Million | 4.69 Million | 4.88 Million | 5.63 Million | 5.63 Million |
Common Stock Equity | 120.26 Million | 115.76 Million | 115.76 Million | 112.95 Million | 109.53 Million | 109.53 Million |
Capital Lease Obligation | 9.46 Million | 827 Thousand | 827 Thousand | 941 Thousand | 454 Thousand | 454 Thousand |
Total Investments | 266 Thousand | 277 Thousand | 277 Thousand | 295 Thousand | 275 Thousand | 275 Thousand |
Total Debt | 50.59 Million | 37.86 Million | 37.86 Million | 36.8 Million | 38.4 Million | 38.4 Million |
Net Debt | 42.64 Million | 31.56 Million | 31.56 Million | 28.28 Million | 27.81 Million | 27.81 Million |
APAM
3527
5906
TPG
BONLON
2607