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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 660.92 Million | 790.01 Million | 882.05 Million | 825.52 Million | 755.11 Million | 1.09 Billion |
Total Current Assets | 214.11 Million | 62.56 Million | 91.42 Million | 114.61 Million | 53.3 Million | 112.37 Million |
Cash And Short Term Investments | 19.31 Million | 62.56 Million | 91.42 Million | 114.61 Million | 53.3 Million | 112.37 Million |
Cash and Cash Equivalents | 18.21 Million | 62.56 Million | 91.42 Million | 114.61 Million | 53.3 Million | 112.37 Million |
Short Term Investments | 1.1 Million | 9.09 Million | 11.82 Million | 23.4 Million | 32.59 Million | 5 Million |
Net Receivables | 72.66 Million | 110.1 Million | 113.62 Million | 169.94 Million | 166.46 Million | 233.82 Million |
Inventory | - | - | - | - | - | 117.37 Million |
Other Current Assets | -91.98 Million | -172.67 Million | -205.05 Million | -284.55 Million | -219.77 Million | -351.19 Million |
Total Non-Current Assets | 446.8 Million | 5.97 Million | 12.02 Million | 34.75 Million | 30.46 Million | 7.47 Million |
Net PPE | 3.65 Million | 6.08 Million | 10.52 Million | 33.25 Million | 30.46 Million | 7.47 Million |
Good Will And Intangible Assets | - | - | 1.5 Million | 1.5 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 1.5 Million | 1.5 Million | - | - |
Long-Term Investments | - | 15.94 Million | 18.5 Million | 29.9 Million | 38.91 Million | 27.72 Million |
Tax Assets | - | - | -142.15 Million | -111.34 Million | - | - |
Other Non Current Assets | 443.15 Million | -16.04 Million | 123.64 Million | 81.44 Million | -38.91 Million | -27.72 Million |
Other Assets | - | 721.46 Million | 778.6 Million | 676.15 Million | 671.34 Million | 971.29 Million |
Total Liabilities | 326.35 Million | 378.88 Million | 402.22 Million | 355.2 Million | 255.88 Million | 2 Million |
Total Current Liabilities | 289.49 Million | 8.82 Million | 2.52 Million | 2.09 Million | 252.67 Million | 540.63 Million |
Account Payables | 276 Thousand | 107.02 Million | 124.93 Million | 92.62 Million | 60.58 Million | 106.43 Million |
Tax Payables | - | - | - | - | 16 Thousand | - |
Short Term Debt | 201.43 Million | 228 Million | 222.47 Million | 234.6 Million | 179.83 Million | 198.06 Million |
Deferred Revenue | 289.22 Million | 1.09 Million | 11.6 Million | 1 Million | 2.12 Million | 1.72 Million |
Other Current Liabilities | -201.43 Million | -327.3 Million | -356.48 Million | -326.13 Million | 10.13 Million | 234.4 Million |
Total Non Current Liabilities | 36.86 Million | 30 Million | 31.99 Million | 21.21 Million | 3.2 Million | 2 Million |
Long-Term Debt | 36.33 Million | 30 Million | 31.99 Million | 21.21 Million | 3.2 Million | 2 Million |
Deferred Revenue Non Current | 615 Thousand | 1.09 Million | 11.6 Million | 1 Million | 2.12 Million | 1.72 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 527 Thousand | 117.41 Million | 129.53 Million | 97.95 Million | 70.71 Million | -2 Million |
Other Liabilities | - | 340.06 Million | 367.7 Million | 331.89 Million | - | -540.63 Million |
Total Equity | 334.56 Million | 411.13 Million | 479.82 Million | 470.32 Million | 499.23 Million | 548.51 Million |
Stock Holders Equity | 334.56 Million | 411.13 Million | 479.82 Million | 470.32 Million | 499.23 Million | 551.71 Million |
Common Stock | 71.1 Million | 70.93 Million | 70.93 Million | 70.18 Million | 59.12 Million | 50.95 Million |
Retained Earnings | -1.01 Billion | -945.07 Million | -883.97 Million | -892.6 Million | -856.13 Million | -787.21 Million |
Accumulated other comprehensive income | 578.62 Million | 581.06 Million | 588.65 Million | 589.89 Million | 589.88 Million | 576.32 Million |
Common Stock Equity | 334.56 Million | 411.13 Million | 479.82 Million | 470.32 Million | 499.23 Million | 551.71 Million |
Capital Lease Obligation | 324 Thousand | 2.36 Million | 6.62 Million | 437 Thousand | 3.2 Million | - |
Total Investments | 1.1 Million | 15.94 Million | 18.5 Million | 29.9 Million | 38.91 Million | 32.72 Million |
Total Debt | 238.09 Million | 260.36 Million | 261.08 Million | 256.25 Million | 183.04 Million | 200.06 Million |
Net Debt | 219.87 Million | 197.8 Million | 169.66 Million | 141.64 Million | 129.73 Million | 87.69 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 660.92 Million | 660.92 Million | 731.19 Million | 790.01 Million | 790.01 Million | 809.7 Million |
Total Current Assets | 214.11 Million | 214.11 Million | 34.98 Million | 62.56 Million | 62.56 Million | 46.16 Million |
Cash And Short Term Investments | 19.31 Million | 19.31 Million | 44.5 Million | 62.56 Million | 62.56 Million | 61.62 Million |
Cash and Cash Equivalents | 18.21 Million | 18.21 Million | 34.98 Million | 62.56 Million | 62.56 Million | 46.16 Million |
Short Term Investments | 1.1 Million | 1.1 Million | 9.52 Million | 9.09 Million | 9.09 Million | 15.46 Million |
Net Receivables | 72.66 Million | 72.66 Million | 125.46 Million | 110.1 Million | 110.1 Million | 102.76 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -91.98 Million | -91.98 Million | -169.97 Million | -172.67 Million | -172.67 Million | -164.39 Million |
Total Non-Current Assets | 446.8 Million | 446.8 Million | 5.26 Million | 5.97 Million | 5.97 Million | 10.99 Million |
Net PPE | 3.65 Million | 3.65 Million | 5.26 Million | 6.08 Million | 6.08 Million | 9.64 Million |
Good Will And Intangible Assets | - | - | - | - | - | 1.5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 1.5 Million |
Long-Term Investments | - | - | 6.9 Million | 15.94 Million | 15.94 Million | 6.77 Million |
Tax Assets | - | - | - | - | - | -121.9 Million |
Other Non Current Assets | 443.15 Million | 443.15 Million | -6.9 Million | -16.04 Million | -16.04 Million | 114.97 Million |
Other Assets | - | - | 690.95 Million | 721.46 Million | 721.46 Million | 752.55 Million |
Total Liabilities | 326.35 Million | 326.35 Million | 346.72 Million | 378.88 Million | 378.88 Million | 354.66 Million |
Total Current Liabilities | 289.49 Million | 289.49 Million | 291.33 Million | 8.82 Million | 8.82 Million | 340.32 Million |
Account Payables | 276 Thousand | 276 Thousand | 92.22 Million | 107.02 Million | 107.02 Million | 112.06 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 201.43 Million | 201.43 Million | 191.33 Million | 228 Million | 228 Million | 222.04 Million |
Deferred Revenue | 289.22 Million | 289.22 Million | - | 1.09 Million | 1.09 Million | - |
Other Current Liabilities | -201.43 Million | -201.43 Million | 7.78 Million | -327.3 Million | -327.3 Million | 6.2 Million |
Total Non Current Liabilities | 36.86 Million | 36.86 Million | 55 Million | 30 Million | 30 Million | 10 Million |
Long-Term Debt | 36.33 Million | 36.33 Million | 55 Million | 30 Million | 30 Million | 10 Million |
Deferred Revenue Non Current | 615 Thousand | 615 Thousand | - | 1.09 Million | 1.09 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 527 Thousand | 527 Thousand | - | 117.41 Million | 117.41 Million | - |
Other Liabilities | - | - | 384 Thousand | 340.06 Million | 340.06 Million | 4.34 Million |
Total Equity | 334.56 Million | 334.56 Million | 384.47 Million | 411.13 Million | 411.13 Million | 455.03 Million |
Stock Holders Equity | 334.56 Million | 334.56 Million | 384.47 Million | 411.13 Million | 411.13 Million | 455.03 Million |
Common Stock | 71.1 Million | 71.1 Million | 70.93 Million | 70.93 Million | 70.93 Million | 70.93 Million |
Retained Earnings | -1.01 Billion | -1.01 Billion | -969.3 Million | -945.07 Million | -945.07 Million | -901.17 Million |
Accumulated other comprehensive income | 578.62 Million | 578.62 Million | 578.62 Million | 581.06 Million | 581.06 Million | 581.06 Million |
Common Stock Equity | 334.56 Million | 334.56 Million | 384.47 Million | 411.13 Million | 411.13 Million | 455.03 Million |
Capital Lease Obligation | 324 Thousand | 324 Thousand | 384 Thousand | 2.36 Million | 2.36 Million | 4.34 Million |
Total Investments | 1.1 Million | 1.1 Million | 16.42 Million | 15.94 Million | 15.94 Million | 22.23 Million |
Total Debt | 238.09 Million | 238.09 Million | 246.71 Million | 260.36 Million | 260.36 Million | 236.39 Million |
Net Debt | 219.87 Million | 219.87 Million | 211.73 Million | 197.8 Million | 197.8 Million | 190.22 Million |
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