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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 891.43 Million | 953.49 Million | 1.03 Billion | 1.01 Billion | 857.56 Million | 1.01 Billion |
Total Current Assets | 491.4 Million | 533.75 Million | 604.76 Million | 592.72 Million | 516.62 Million | 637.23 Million |
Cash And Short Term Investments | 217.63 Million | 251.78 Million | 285.62 Million | 275.24 Million | 232.4 Million | 265.93 Million |
Cash and Cash Equivalents | 217.43 Million | 243.01 Million | 285.42 Million | 275.04 Million | 232.19 Million | 249.98 Million |
Short Term Investments | 202 Thousand | 8.76 Million | 202 Thousand | 201 Thousand | 201 Thousand | 15.95 Million |
Net Receivables | 172.38 Million | 172.95 Million | 175.06 Million | 183.66 Million | 155.67 Million | 214.66 Million |
Inventory | 76.19 Million | 86.87 Million | 115.33 Million | 104.13 Million | 107.08 Million | 127.27 Million |
Other Current Assets | 25.19 Million | 22.14 Million | 28.74 Million | 29.67 Million | 21.45 Million | 29.36 Million |
Total Non-Current Assets | 400.03 Million | 419.73 Million | 434.71 Million | 426.78 Million | 340.94 Million | 372.75 Million |
Net PPE | 358.06 Million | 374.11 Million | 386.94 Million | 366.43 Million | 322.52 Million | 337.11 Million |
Good Will And Intangible Assets | 10.77 Million | 11.97 Million | 13.52 Million | 19.17 Million | 18.62 Million | 20.49 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10.77 Million | 11.97 Million | 13.52 Million | 19.17 Million | 18.62 Million | 20.49 Million |
Long-Term Investments | 29.54 Million | 30.12 Million | 27.46 Million | 9.84 Million | 14.75 Million | 15.14 Million |
Tax Assets | 10.52 Million | 11.9 Million | 11.16 Million | 1.76 Million | 1.6 Million | 4.15 Million |
Other Non Current Assets | -8.88 Million | -8.37 Million | -4.39 Million | 29.56 Million | -16.56 Million | -4.15 Million |
Other Assets | - | 1.00 | - | - | 1.00 | 6.3 Million |
Total Liabilities | 266.35 Million | 309.35 Million | 368.83 Million | 666.28 Million | 408.97 Million | 547.67 Million |
Total Current Liabilities | 256.78 Million | 298.85 Million | 366.57 Million | 508.64 Million | 391.31 Million | 540.39 Million |
Account Payables | 90.42 Million | 93.71 Million | 99.73 Million | 136.84 Million | 84.75 Million | 128.89 Million |
Tax Payables | 23.87 Million | 24.13 Million | 26.44 Million | 30.42 Million | 28.86 Million | 26.41 Million |
Short Term Debt | 65.49 Million | 88 Million | 146.01 Million | 163.98 Million | 117.75 Million | 214.09 Million |
Deferred Revenue | 4.75 Million | 7.14 Million | 4.85 Million | 4.9 Million | 4.84 Million | 1.98 Million |
Other Current Liabilities | 96.11 Million | 109.98 Million | 115.96 Million | 202.91 Million | 183.96 Million | 195.43 Million |
Total Non Current Liabilities | 9.57 Million | 10.5 Million | 2.26 Million | 157.63 Million | 17.66 Million | 7.28 Million |
Long-Term Debt | 2.97 Million | 5.11 Million | 1.37 Million | 154.06 Million | 9.16 Million | - |
Deferred Revenue Non Current | -2.97 Million | -5.39 Million | -890 Thousand | 155.95 Million | 604 Thousand | 861 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.96 Million | 5.39 Million | 890 Thousand | -154.06 Million | 2.45 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 625.08 Million | 644.13 Million | 670.64 Million | 353.21 Million | 448.59 Million | 468.61 Million |
Stock Holders Equity | 624.75 Million | 643.37 Million | 670.64 Million | 353.21 Million | 448.59 Million | 468.61 Million |
Common Stock | 50.06 Million | 50.66 Million | 51.86 Million | 52.51 Million | 52.51 Million | 52.51 Million |
Retained Earnings | 406.49 Million | 397.63 Million | 401.84 Million | 101.55 Million | 232.06 Million | 242.6 Million |
Accumulated other comprehensive income | 41.85 Million | 68.72 Million | 90.59 Million | 71.35 Million | 36.21 Million | 61.51 Million |
Common Stock Equity | 624.75 Million | 643.37 Million | 670.64 Million | 353.21 Million | 448.59 Million | 468.61 Million |
Capital Lease Obligation | 2.97 Million | 5.11 Million | 1.37 Million | 155.95 Million | 2.45 Million | - |
Total Investments | 29.74 Million | 38.88 Million | 27.67 Million | 10.04 Million | 14.95 Million | 31.09 Million |
Total Debt | 68.46 Million | 93.11 Million | 147.38 Million | 319.93 Million | 129.37 Million | 214.09 Million |
Net Debt | -148.96 Million | -149.9 Million | -138.03 Million | 44.88 Million | -102.82 Million | -35.89 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 891.43 Million | 891.43 Million | 913.59 Million | 953.49 Million | 953.49 Million | 961.68 Million |
Total Current Assets | 491.4 Million | 491.4 Million | 524.47 Million | 533.75 Million | 533.75 Million | 565.66 Million |
Cash And Short Term Investments | 217.63 Million | 217.63 Million | 238.19 Million | 251.78 Million | 251.78 Million | 253.16 Million |
Cash and Cash Equivalents | 217.43 Million | 217.43 Million | 237.99 Million | 243.01 Million | 243.01 Million | 252.96 Million |
Short Term Investments | 202 Thousand | 202 Thousand | 202 Thousand | 8.76 Million | 8.76 Million | 202 Thousand |
Net Receivables | 172.38 Million | 172.38 Million | 205.74 Million | 172.95 Million | 172.95 Million | 222.78 Million |
Inventory | 76.19 Million | 76.19 Million | 58.4 Million | 86.87 Million | 86.87 Million | 67.57 Million |
Other Current Assets | 25.19 Million | 25.19 Million | 22.13 Million | 22.14 Million | 22.14 Million | 22.14 Million |
Total Non-Current Assets | 400.03 Million | 400.03 Million | 389.11 Million | 419.73 Million | 419.73 Million | 396.02 Million |
Net PPE | 358.06 Million | 358.06 Million | 342.65 Million | 374.11 Million | 374.11 Million | 350.69 Million |
Good Will And Intangible Assets | 10.77 Million | 10.77 Million | - | 11.97 Million | 11.97 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 10.77 Million | 10.77 Million | - | 11.97 Million | 11.97 Million | - |
Long-Term Investments | 29.54 Million | 29.54 Million | 29.72 Million | 30.12 Million | 30.12 Million | 30.82 Million |
Tax Assets | 10.52 Million | 10.52 Million | 11.85 Million | 11.9 Million | 11.9 Million | 11.11 Million |
Other Non Current Assets | -8.88 Million | -8.88 Million | 4.88 Million | -8.37 Million | -8.37 Million | 3.39 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 266.35 Million | 266.35 Million | 289.32 Million | 309.35 Million | 309.35 Million | 334.96 Million |
Total Current Liabilities | 256.78 Million | 256.78 Million | 280.33 Million | 298.85 Million | 298.85 Million | 333.52 Million |
Account Payables | 90.42 Million | 90.42 Million | 97.39 Million | 93.71 Million | 93.71 Million | 102.1 Million |
Tax Payables | 23.87 Million | 23.87 Million | 23.83 Million | 24.13 Million | 24.13 Million | 30 Million |
Short Term Debt | 65.49 Million | 65.49 Million | 75.87 Million | 88 Million | 88 Million | 117.9 Million |
Deferred Revenue | 4.75 Million | 4.75 Million | 5.04 Million | 7.14 Million | 7.14 Million | 8.86 Million |
Other Current Liabilities | 96.11 Million | 96.11 Million | 102.01 Million | 109.98 Million | 109.98 Million | 104.64 Million |
Total Non Current Liabilities | 9.57 Million | 9.57 Million | 8.98 Million | 10.5 Million | 10.5 Million | 1.43 Million |
Long-Term Debt | 2.97 Million | 2.97 Million | 3.59 Million | 5.11 Million | 5.11 Million | 548 Thousand |
Deferred Revenue Non Current | -2.97 Million | -2.97 Million | -5.39 Million | -5.39 Million | -5.39 Million | -891 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.96 Million | 2.96 Million | 5.39 Million | 5.39 Million | 5.39 Million | 891 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 625.08 Million | 625.08 Million | 624.27 Million | 644.13 Million | 644.13 Million | 626.72 Million |
Stock Holders Equity | 624.75 Million | 624.75 Million | 623.73 Million | 643.37 Million | 643.37 Million | 626.72 Million |
Common Stock | 50.06 Million | 50.06 Million | 50.66 Million | 50.66 Million | 50.66 Million | 51.46 Million |
Retained Earnings | 406.49 Million | 406.49 Million | 404.51 Million | 397.63 Million | 397.63 Million | 409.99 Million |
Accumulated other comprehensive income | 41.85 Million | 41.85 Million | 42.21 Million | 68.72 Million | 68.72 Million | 38.92 Million |
Common Stock Equity | 624.75 Million | 624.75 Million | 623.73 Million | 643.37 Million | 643.37 Million | 626.72 Million |
Capital Lease Obligation | 2.97 Million | 2.97 Million | 3.59 Million | 5.11 Million | 5.11 Million | 548 Thousand |
Total Investments | 29.74 Million | 29.74 Million | 29.92 Million | 38.88 Million | 38.88 Million | 31.02 Million |
Total Debt | 68.46 Million | 68.46 Million | 79.47 Million | 93.11 Million | 93.11 Million | 118.45 Million |
Net Debt | -148.96 Million | -148.96 Million | -158.51 Million | -149.9 Million | -149.9 Million | -134.5 Million |
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