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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 700.09 Million | 705.38 Million | 551.91 Million | 525.54 Million | 520.3 Million | 667.53 Million |
Total Current Assets | 170.23 Million | 258.32 Million | 301.12 Million | 342.52 Million | 353.5 Million | 477.23 Million |
Cash And Short Term Investments | 49.7 Million | 75.16 Million | 70.67 Million | 66.88 Million | 37.2 Million | 21.15 Million |
Cash and Cash Equivalents | 49.7 Million | 75.16 Million | 70.67 Million | 66.88 Million | 37.2 Million | 21.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 74.69 Million | 124.78 Million | 177.38 Million | 228.73 Million | 274.16 Million | 264.02 Million |
Inventory | 45.83 Million | 58.38 Million | 53.05 Million | 46.9 Million | 42.13 Million | 40.98 Million |
Other Current Assets | 66.55 Million | 90.49 Million | 98.7 Million | 141.78 Million | 133.62 Million | 151.07 Million |
Total Non-Current Assets | 529.86 Million | 447.05 Million | 250.79 Million | 183.01 Million | 166.8 Million | 156.21 Million |
Net PPE | 529.86 Million | 447.05 Million | 250.79 Million | 178.16 Million | 161.06 Million | 156.21 Million |
Good Will And Intangible Assets | 14.53 Million | 15.15 Million | 15.76 Million | 16.38 Million | 2.85 Million | 16.99 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.53 Million | 15.15 Million | 15.76 Million | 16.38 Million | 2.85 Million | 16.99 Million |
Long-Term Investments | - | - | - | 4.85 Million | 5.74 Million | 17.08 Million |
Tax Assets | - | - | - | 161.78 Million | 158.2 Million | 122.12 Million |
Other Non Current Assets | -14.53 Million | -15.15 Million | -15.76 Million | -178.16 Million | -161.06 Million | -156.21 Million |
Other Assets | - | - | - | - | - | 34.08 Million |
Total Liabilities | 697.1 Million | 686.58 Million | 551.42 Million | 525.08 Million | 462.79 Million | 530.86 Million |
Total Current Liabilities | 666.8 Million | 666.74 Million | 533.24 Million | 506.67 Million | 448.14 Million | 516.36 Million |
Account Payables | 45.52 Million | 58.89 Million | 99.79 Million | 101.54 Million | 121.16 Million | 143.34 Million |
Tax Payables | 67.34 Million | 65.73 Million | 67.74 Million | 67.1 Million | 63.6 Million | 64.78 Million |
Short Term Debt | 419.58 Million | 463.46 Million | 319.64 Million | 274.89 Million | 191.34 Million | 223.53 Million |
Deferred Revenue | 2.56 Million | 375 Thousand | 11.37 Million | 13.93 Million | 10.82 Million | 14.26 Million |
Other Current Liabilities | 199.13 Million | 144.01 Million | 102.43 Million | 116.29 Million | 124.8 Million | 135.22 Million |
Total Non Current Liabilities | 30.29 Million | 19.84 Million | 18.17 Million | 18.41 Million | 14.65 Million | 14.5 Million |
Long-Term Debt | 9.82 Million | 1.39 Million | - | 685 Thousand | 1.79 Million | - |
Deferred Revenue Non Current | -19.39 Million | -18.44 Million | - | -17.73 Million | -12.85 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.93 Million | 18.44 Million | - | 17.73 Million | 12.85 Million | - |
Other Liabilities | - | - | - | - | - | -1.00 |
Total Equity | 2.99 Million | 18.79 Million | 492 Thousand | 451 Thousand | 57.51 Million | 136.66 Million |
Stock Holders Equity | 65.32 Million | 79.73 Million | 59.84 Million | 56.97 Million | 114.14 Million | 175.98 Million |
Common Stock | 669 Thousand | 334.7 Million | 278.92 Million | 271.82 Million | 271.82 Million | 226.52 Million |
Retained Earnings | -53.75 Million | -924.45 Million | -883.4 Million | -886.71 Million | -816.78 Million | -703.98 Million |
Accumulated other comprehensive income | 64.65 Million | 101.77 Million | 96.61 Million | 104.98 Million | 92.22 Million | 101.56 Million |
Common Stock Equity | 65.32 Million | 79.73 Million | 59.84 Million | 56.97 Million | 114.14 Million | 175.98 Million |
Capital Lease Obligation | 542 Thousand | 1.39 Million | 685 Thousand | 685 Thousand | 1.79 Million | - |
Total Investments | - | - | - | 4.85 Million | 5.74 Million | 17.08 Million |
Total Debt | 429.94 Million | 464.86 Million | 319.64 Million | 275.58 Million | 193.14 Million | 223.53 Million |
Net Debt | 380.23 Million | 389.69 Million | 248.96 Million | 208.69 Million | 155.94 Million | 202.38 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 686.55 Million | 700.09 Million | 700.09 Million | 696.96 Million | 705.38 Million | 705.38 Million |
Total Current Assets | 107.9 Million | 170.23 Million | 170.23 Million | 247.93 Million | 258.32 Million | 258.32 Million |
Cash And Short Term Investments | 8.95 Million | 49.7 Million | 49.7 Million | 75.76 Million | 75.16 Million | 75.16 Million |
Cash and Cash Equivalents | 8.95 Million | 49.7 Million | 49.7 Million | 75.76 Million | 75.16 Million | 75.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 74.04 Million | 74.69 Million | 74.69 Million | 130.32 Million | 124.78 Million | 124.78 Million |
Inventory | 24.9 Million | 45.83 Million | 45.83 Million | 41.85 Million | 58.38 Million | 58.38 Million |
Other Current Assets | - | 66.55 Million | 66.55 Million | 81.75 Million | 90.49 Million | 90.49 Million |
Total Non-Current Assets | 578.65 Million | 529.86 Million | 529.86 Million | 449.03 Million | 447.05 Million | 447.05 Million |
Net PPE | 578.65 Million | 529.86 Million | 529.86 Million | 449.03 Million | 447.05 Million | 447.05 Million |
Good Will And Intangible Assets | - | 14.53 Million | 14.53 Million | - | 15.15 Million | 15.15 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 14.53 Million | 14.53 Million | - | 15.15 Million | 15.15 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -14.53 Million | -14.53 Million | -449.03 Million | -15.15 Million | -15.15 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 651.29 Million | 697.1 Million | 697.1 Million | 690.84 Million | 686.58 Million | 686.58 Million |
Total Current Liabilities | 620.91 Million | 666.8 Million | 666.8 Million | 655.92 Million | 666.74 Million | 666.74 Million |
Account Payables | 33.57 Million | 45.52 Million | 45.52 Million | 52.79 Million | 58.89 Million | 58.89 Million |
Tax Payables | 68.1 Million | 67.34 Million | 67.34 Million | 63.72 Million | 65.73 Million | 65.73 Million |
Short Term Debt | 402.3 Million | 419.58 Million | 419.58 Million | 474.67 Million | 463.46 Million | 463.46 Million |
Deferred Revenue | 2.9 Million | 2.56 Million | 2.56 Million | 381 Thousand | 375 Thousand | 375 Thousand |
Other Current Liabilities | 182.13 Million | 199.13 Million | 199.13 Million | 128.07 Million | 144.01 Million | 144.01 Million |
Total Non Current Liabilities | 30.38 Million | 30.29 Million | 30.29 Million | 34.91 Million | 19.84 Million | 19.84 Million |
Long-Term Debt | 10.28 Million | 9.82 Million | 9.82 Million | 14.91 Million | 1.39 Million | 1.39 Million |
Deferred Revenue Non Current | - | -19.39 Million | -19.39 Million | 15.09 Million | -18.44 Million | -18.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 79 Thousand | 19.93 Million | 19.93 Million | -14.11 Million | 18.44 Million | 18.44 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.26 Million | 2.99 Million | 2.99 Million | 6.12 Million | 18.79 Million | 18.79 Million |
Stock Holders Equity | 98.15 Million | 65.32 Million | 65.32 Million | 68.06 Million | 79.73 Million | 79.73 Million |
Common Stock | 1.13 Million | 669 Thousand | 669 Thousand | 669 Thousand | 334.7 Million | 334.7 Million |
Retained Earnings | -68.72 Million | -53.75 Million | -53.75 Million | -35.09 Million | -924.45 Million | -924.45 Million |
Accumulated other comprehensive income | 57.88 Million | 64.65 Million | 64.65 Million | 47.91 Million | 101.77 Million | 48.34 Million |
Common Stock Equity | 98.15 Million | 65.32 Million | 65.32 Million | 68.06 Million | 79.73 Million | 79.73 Million |
Capital Lease Obligation | 79 Thousand | 542 Thousand | 542 Thousand | 980 Thousand | 1.39 Million | 1.39 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 412.67 Million | 429.94 Million | 429.94 Million | 490.57 Million | 464.86 Million | 464.86 Million |
Net Debt | 403.71 Million | 380.23 Million | 380.23 Million | 414.8 Million | 389.69 Million | 389.69 Million |
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