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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.24 Billion | 1.1 Billion | 1.03 Billion | 799.75 Million | 745.03 Million | 635.14 Million |
Total Current Assets | 732.21 Million | 571.32 Million | 478.43 Million | 141.35 Million | 84.75 Million | 105.72 Million |
Cash And Short Term Investments | 158.32 Million | 175.14 Million | 235.16 Million | 110.82 Million | 83.87 Million | 61.03 Million |
Cash and Cash Equivalents | 156.26 Million | 173.01 Million | 232.77 Million | 108.15 Million | 72.76 Million | 61.03 Million |
Short Term Investments | 2.05 Million | 2.13 Million | 2.39 Million | 2.67 Million | 11.11 Million | 11.22 Million |
Net Receivables | 203.32 Million | 185.07 Million | 221 Million | 167.53 Million | 38.54 Million | 1.00 |
Inventory | 386.79 Million | 228.92 Million | 56.48 Million | 10.52 Million | 14.79 Million | 13.38 Million |
Other Current Assets | -377.63 Million | -381.71 Million | -508.67 Million | -298.94 Million | -137.22 Million | 31.3 Million |
Total Non-Current Assets | 514.78 Million | 529.11 Million | 559.01 Million | 658.39 Million | 665.65 Million | 529.42 Million |
Net PPE | 44.02 Million | 44.71 Million | 43.79 Million | 21.22 Million | 24.77 Million | 21.11 Million |
Good Will And Intangible Assets | 12.16 Million | 14.54 Million | 20.22 Million | 22.65 Million | 33.66 Million | 26.76 Million |
Good Will | 1.97 Million | 1.97 Million | 5.21 Million | 5.21 Million | 5.78 Million | 5.18 Million |
Intangible Assets | 10.19 Million | 12.57 Million | 15.01 Million | 17.44 Million | 27.87 Million | 21.58 Million |
Long-Term Investments | 7.55 Million | 1.78 Million | 423 Thousand | -1.67 Million | 13.1 Million | 2.00 |
Tax Assets | 15.34 Million | 5.05 Million | 3.67 Million | 2.57 Million | 3.39 Million | 3.01 Million |
Other Non Current Assets | 435.69 Million | 463 Million | 490.91 Million | 613.61 Million | 590.71 Million | 478.53 Million |
Other Assets | - | - | - | - | -5.37 Million | - |
Total Liabilities | 893.68 Million | 702.04 Million | 587.11 Million | 511.22 Million | 452.82 Million | 387.95 Million |
Total Current Liabilities | 885.29 Million | 346.57 Million | 215.05 Million | 54.55 Million | 7.01 Million | 8.54 Million |
Account Payables | 339.36 Million | 176.09 Million | 957 Thousand | 965 Thousand | -43.56 Million | 715.74 Thousand |
Tax Payables | 1.51 Million | 1.23 Million | 1.74 Million | 3.31 Million | - | 960.3 Thousand |
Short Term Debt | 497.53 Million | 157.46 Million | 203.66 Million | 37.71 Million | 50.57 Million | - |
Deferred Revenue | - | - | - | 15.85 Million | 4.77 Million | - |
Other Current Liabilities | 48.39 Million | 13.02 Million | 10.42 Million | 19 Thousand | -4.77 Million | 7.83 Million |
Total Non Current Liabilities | 8.39 Million | 355.46 Million | 372.06 Million | 456.66 Million | 449.08 Million | 379.4 Million |
Long-Term Debt | 6.68 Million | 351.09 Million | 353 Million | 445.88 Million | 382.47 Million | 375.52 Million |
Deferred Revenue Non Current | 1.91 Million | 1.42 Million | 3.53 Million | 588 Thousand | 4.77 Million | 700.35 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.45 Million | -982 Thousand | -2.93 Million | - | 56.56 Million | - |
Other Liabilities | - | - | - | - | -3.26 Million | - |
Total Equity | 353.31 Million | 398.39 Million | 450.33 Million | 288.53 Million | 292.2 Million | 247.19 Million |
Stock Holders Equity | 293.47 Million | 338.24 Million | 384.87 Million | 222.07 Million | 258.45 Million | 216.56 Million |
Common Stock | 81.25 Million | 81.25 Million | 81.25 Million | 39.94 Million | 49.92 Million | 42.69 Million |
Retained Earnings | -179.58 Million | -132.25 Million | -68.72 Million | -77.08 Million | -101.35 Million | -97.72 Million |
Accumulated other comprehensive income | 233.46 Million | 7.2 Million | -11.5 Million | -4.65 Million | -19.04 Million | -4.93 Million |
Common Stock Equity | 293.47 Million | 338.24 Million | 384.87 Million | 222.07 Million | 258.45 Million | 216.56 Million |
Capital Lease Obligation | 1.53 Million | 917 Thousand | 1.76 Million | 2.57 Million | - | - |
Total Investments | 9.61 Million | 3.91 Million | 2.81 Million | 1 Million | 24.21 Million | 11.22 Million |
Total Debt | 504.21 Million | 508.55 Million | 556.66 Million | 483.59 Million | 433.05 Million | 375.52 Million |
Net Debt | 347.95 Million | 335.54 Million | 323.89 Million | 375.44 Million | 360.29 Million | 314.49 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.24 Billion | 1.24 Billion | 1.33 Billion | 1.14 Billion | 1.31 Billion | 1.1 Billion |
Total Current Assets | 732.21 Million | 732.21 Million | 167.6 Million | 639.55 Million | 177.28 Million | 571.32 Million |
Cash And Short Term Investments | 158.32 Million | 158.32 Million | 167.6 Million | 157.3 Million | 177.28 Million | 175.14 Million |
Cash and Cash Equivalents | 156.26 Million | 156.26 Million | 167.6 Million | 155.1 Million | 177.28 Million | 173.01 Million |
Short Term Investments | 2.05 Million | 2.05 Million | - | 2.2 Million | - | 2.13 Million |
Net Receivables | 203.32 Million | 203.32 Million | - | 179.76 Million | - | 185.07 Million |
Inventory | 386.79 Million | 386.79 Million | - | 313.19 Million | - | 228.92 Million |
Other Current Assets | -377.63 Million | -377.63 Million | - | -349.46 Million | - | -381.71 Million |
Total Non-Current Assets | 514.78 Million | 514.78 Million | 1.16 Billion | 507.17 Million | 1.13 Billion | 529.11 Million |
Net PPE | 44.02 Million | 44.02 Million | 512.31 Million | 43.69 Million | 554.02 Million | 44.71 Million |
Good Will And Intangible Assets | 12.16 Million | 12.16 Million | 13.05 Million | 13.55 Million | 15.49 Million | 14.54 Million |
Good Will | 1.97 Million | 1.97 Million | 2.11 Million | 1.97 Million | 2.25 Million | 1.97 Million |
Intangible Assets | 10.19 Million | 10.19 Million | 10.93 Million | 11.58 Million | 13.23 Million | 12.57 Million |
Long-Term Investments | 7.55 Million | 7.55 Million | - | -1.1 Million | - | 1.78 Million |
Tax Assets | 15.34 Million | 15.34 Million | - | 7.83 Million | - | 5.05 Million |
Other Non Current Assets | 435.69 Million | 435.69 Million | 644.5 Million | 443.19 Million | 563.95 Million | 463 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 893.68 Million | 893.68 Million | 958.53 Million | 784.38 Million | 896.58 Million | 702.04 Million |
Total Current Liabilities | 885.29 Million | 885.29 Million | 519.69 Million | 432.71 Million | 5.61 Million | 346.57 Million |
Account Payables | 339.36 Million | 339.36 Million | - | 256.9 Million | - | 176.09 Million |
Tax Payables | 1.51 Million | 1.51 Million | - | 953 Thousand | - | 1.23 Million |
Short Term Debt | 497.53 Million | 497.53 Million | - | 157.89 Million | - | 157.46 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 48.39 Million | 48.39 Million | - | 17.91 Million | - | 13.02 Million |
Total Non Current Liabilities | 8.39 Million | 8.39 Million | 438.83 Million | 351.67 Million | 890.96 Million | 355.46 Million |
Long-Term Debt | 6.68 Million | 6.68 Million | 7.16 Million | 350.49 Million | 400.62 Million | 351.09 Million |
Deferred Revenue Non Current | 1.91 Million | 1.91 Million | - | 387.29 Thousand | - | 1.42 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.45 Million | -1.45 Million | 431.66 Million | 50.7 Thousand | 490.34 Million | -982 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 353.31 Million | 353.31 Million | 378.94 Million | 362.34 Million | 414.17 Million | 398.39 Million |
Stock Holders Equity | 293.47 Million | 293.47 Million | 314.76 Million | 307.72 Million | 351.74 Million | 338.24 Million |
Common Stock | 81.25 Million | 81.25 Million | 87.15 Million | 81.25 Million | 92.88 Million | 81.25 Million |
Retained Earnings | -179.58 Million | -179.58 Million | - | -170.03 Million | -194.35 Million | -132.25 Million |
Accumulated other comprehensive income | 233.46 Million | 233.46 Million | 227.61 Million | 14.7 Million | 15.56 Million | 7.2 Million |
Common Stock Equity | 293.47 Million | 293.47 Million | 314.76 Million | 307.72 Million | 351.74 Million | 338.24 Million |
Capital Lease Obligation | 1.53 Million | 1.53 Million | - | - | - | 917 Thousand |
Total Investments | 9.61 Million | 9.61 Million | - | 1.1 Million | - | 3.91 Million |
Total Debt | 504.21 Million | 504.21 Million | 7.16 Million | 508.38 Million | 400.62 Million | 508.55 Million |
Net Debt | 347.95 Million | 347.95 Million | -160.43 Million | 353.28 Million | 223.33 Million | 335.54 Million |
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