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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.06 Billion | 1.14 Billion | 1.15 Billion | 1.12 Billion | 1.17 Billion | 1.15 Billion |
Total Current Assets | 690.42 Million | 761.77 Million | 608.14 Million | 633.12 Million | 587.98 Million | 663.41 Million |
Cash And Short Term Investments | 211.83 Million | 158.26 Million | 173.7 Million | 251.91 Million | 297.04 Million | 312.04 Million |
Cash and Cash Equivalents | 196.06 Million | 125.29 Million | 145.67 Million | 203.46 Million | 232.21 Million | 209.46 Million |
Short Term Investments | 15.77 Million | 32.97 Million | 28.02 Million | 48.45 Million | 64.83 Million | 102.57 Million |
Net Receivables | 181.01 Million | 162.66 Million | 215.54 Million | 220.9 Million | 155.78 Million | 253.18 Million |
Inventory | 283.59 Million | 363.21 Million | 20.53 Million | 35.53 Million | 66.93 Million | 75.83 Million |
Other Current Assets | 13.98 Million | 17.62 Million | 198.36 Million | 124.75 Million | 133.05 Million | 22.35 Million |
Total Non-Current Assets | 377.73 Million | 381.98 Million | 548.15 Million | 493.59 Million | 323.94 Million | 493.69 Million |
Net PPE | 154.73 Million | 208.87 Million | 247.59 Million | 255.69 Million | 302.27 Million | 174.35 Million |
Good Will And Intangible Assets | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Long-Term Investments | 202.53 Million | -10.29 Million | -5.07 Million | -30.19 Million | 18.25 Million | 251.18 Million |
Tax Assets | 12.66 Million | 13.97 Million | 10.76 Million | 333.35 Thousand | - | -3.4 Million |
Other Non Current Assets | 4.39 Million | 166.03 Million | 291.47 Million | 264.37 Million | -323.94 Million | 68.14 Million |
Other Assets | - | - | - | - | 260.57 Million | - |
Total Liabilities | 345.35 Million | 355.61 Million | 324.24 Million | 296.79 Million | 286.28 Million | 229.82 Million |
Total Current Liabilities | 266.69 Million | 255.18 Million | 267.08 Million | 243.12 Million | 229.74 Million | 218.89 Million |
Account Payables | 57.53 Million | 56.1 Million | 82.69 Million | 84.45 Million | 63.7 Million | 59.05 Million |
Tax Payables | 6.7 Million | 5.26 Million | 10.06 Million | 3.55 Million | 9.45 Million | 3.4 Million |
Short Term Debt | 82.87 Million | 85.72 Million | 76.53 Million | 88.73 Million | 98.78 Million | 86.93 Million |
Deferred Revenue | 35.93 Million | 8.79 Million | 8.57 Million | 10.46 Million | 4.63 Million | 3.33 Million |
Other Current Liabilities | 90.35 Million | 104.55 Million | 99.28 Million | 59.47 Million | 62.61 Million | 69.57 Million |
Total Non Current Liabilities | 78.65 Million | 100.43 Million | 57.16 Million | 53.66 Million | 269.16 Thousand | 10.93 Million |
Long-Term Debt | 23.2 Million | 93.18 Million | 47.11 Million | 44.4 Million | 269.16 Thousand | 328.47 Thousand |
Deferred Revenue Non Current | 26.23 Million | 38.48 Million | - | - | -7.82 Million | -10.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.6 Million | -38.48 Million | 178.94 Thousand | 223.36 Thousand | -269.16 Thousand | 10.6 Million |
Other Liabilities | - | - | - | - | 56.26 Million | 1.00 |
Total Equity | 722.8 Million | 788.14 Million | 832.05 Million | 829.92 Million | 886.21 Million | 927.28 Million |
Stock Holders Equity | 726.63 Million | 791.97 Million | 835.71 Million | 833.2 Million | 889.44 Million | 930.03 Million |
Common Stock | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million |
Retained Earnings | 7.56 Million | 89.52 Million | 91.46 Million | 102.17 Million | 189.69 Million | 220.41 Million |
Accumulated other comprehensive income | 244.11 Million | 227.49 Million | 269.18 Million | 255.96 Million | 224.68 Million | 234.56 Million |
Common Stock Equity | 726.63 Million | 791.97 Million | 835.71 Million | 833.2 Million | 889.44 Million | 930.03 Million |
Capital Lease Obligation | 40.84 Million | 67.69 Million | 61.03 Million | 53.34 Million | 48.17 Million | - |
Total Investments | 218.3 Million | 22.67 Million | 22.94 Million | 18.25 Million | 83.09 Million | 353.76 Million |
Total Debt | 146.92 Million | 178.91 Million | 123.64 Million | 133.13 Million | 147.23 Million | 87.26 Million |
Net Debt | -49.14 Million | 53.61 Million | -22.03 Million | -70.32 Million | -84.97 Million | -122.2 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.12 Billion | 1.06 Billion | 1.06 Billion | 1.14 Billion | 1.14 Billion | 1.14 Billion |
Total Current Assets | 800.93 Million | 690.42 Million | 690.42 Million | 798.82 Million | 761.77 Million | 761.77 Million |
Cash And Short Term Investments | 227.85 Million | 211.83 Million | 211.83 Million | 175.49 Million | 158.26 Million | 158.26 Million |
Cash and Cash Equivalents | 194.93 Million | 196.06 Million | 196.06 Million | 158.16 Million | 125.29 Million | 125.29 Million |
Short Term Investments | 32.92 Million | 15.77 Million | 15.77 Million | 17.33 Million | 32.97 Million | 32.97 Million |
Net Receivables | 215.39 Million | 181.01 Million | 181.01 Million | 151.06 Million | 162.66 Million | 162.66 Million |
Inventory | 357.68 Million | 283.59 Million | 283.59 Million | 377.52 Million | 363.21 Million | 363.21 Million |
Other Current Assets | 20.05 Million | 13.98 Million | 13.98 Million | 24 Million | 17.62 Million | 17.62 Million |
Total Non-Current Assets | 326.15 Million | 377.73 Million | 377.73 Million | 350.5 Million | 381.98 Million | 381.98 Million |
Net PPE | 136.69 Million | 154.73 Million | 154.73 Million | 167.32 Million | 208.87 Million | 208.87 Million |
Good Will And Intangible Assets | - | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million | 3.4 Million |
Long-Term Investments | 172.18 Million | 202.53 Million | 202.53 Million | 5.19 Million | -10.29 Million | -10.29 Million |
Tax Assets | 12.61 Million | 12.66 Million | 12.66 Million | 25.22 Million | 13.97 Million | 13.97 Million |
Other Non Current Assets | 4.65 Million | 4.39 Million | 4.39 Million | 149.35 Million | 166.03 Million | 166.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 452.77 Million | 345.35 Million | 345.35 Million | 434.39 Million | 355.61 Million | 355.61 Million |
Total Current Liabilities | 367.76 Million | 266.69 Million | 266.69 Million | 371.21 Million | 255.18 Million | 255.18 Million |
Account Payables | 62.7 Million | 57.53 Million | 57.53 Million | 51.9 Million | 56.1 Million | 56.1 Million |
Tax Payables | 6.22 Million | 6.7 Million | 6.7 Million | 5.52 Million | 5.26 Million | 5.26 Million |
Short Term Debt | 97.93 Million | 82.87 Million | 82.87 Million | 87.66 Million | 85.72 Million | 85.72 Million |
Deferred Revenue | 78.83 Million | 35.93 Million | 35.93 Million | 130.49 Million | 8.79 Million | 8.79 Million |
Other Current Liabilities | 128.29 Million | 90.35 Million | 90.35 Million | 101.14 Million | 104.55 Million | 104.55 Million |
Total Non Current Liabilities | 85 Million | 78.65 Million | 78.65 Million | 63.18 Million | 100.43 Million | 100.43 Million |
Long-Term Debt | 33.41 Million | 23.2 Million | 23.2 Million | 56.55 Million | 93.18 Million | 93.18 Million |
Deferred Revenue Non Current | - | 26.23 Million | 26.23 Million | 10.49 Million | 38.48 Million | 38.48 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 36.99 Million | 14.6 Million | 14.6 Million | -10.49 Million | -38.48 Million | -38.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 674.31 Million | 722.8 Million | 722.8 Million | 714.93 Million | 788.14 Million | 788.14 Million |
Stock Holders Equity | 678.2 Million | 726.63 Million | 726.63 Million | 718.65 Million | 791.97 Million | 791.97 Million |
Common Stock | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million | 2.53 Million |
Retained Earnings | -32.49 Million | 7.56 Million | 7.56 Million | 32.24 Million | 89.52 Million | 89.52 Million |
Accumulated other comprehensive income | 143.6 Million | 151.98 Million | 244.11 Million | 148.2 Million | 227.49 Million | 164.23 Million |
Common Stock Equity | 678.2 Million | 726.63 Million | 726.63 Million | 718.65 Million | 791.97 Million | 791.97 Million |
Capital Lease Obligation | 36.99 Million | 40.84 Million | 40.84 Million | 58.23 Million | 67.69 Million | 67.69 Million |
Total Investments | 205.1 Million | 218.3 Million | 218.3 Million | 22.53 Million | 22.67 Million | 22.67 Million |
Total Debt | 168.34 Million | 146.92 Million | 146.92 Million | 144.21 Million | 178.91 Million | 178.91 Million |
Net Debt | -26.59 Million | -49.14 Million | -49.14 Million | -13.94 Million | 53.61 Million | 53.61 Million |
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