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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 545.58 Million | 532.56 Million | 564.53 Million | 586.24 Million | 592.29 Million | 552.6 Million |
Total Current Assets | 499.9 Million | 494.04 Million | 488.73 Million | 470.3 Million | 259.25 Million | 188.74 Million |
Cash And Short Term Investments | 444.69 Million | 436.52 Million | 440.57 Million | 394.24 Million | 181.94 Million | 128.7 Million |
Cash and Cash Equivalents | 276.33 Million | 436.52 Million | 164.63 Million | 102.95 Million | 131.18 Million | 82.25 Million |
Short Term Investments | 168.36 Million | 69.97 Million | 275.94 Million | 291.28 Million | 50.76 Million | 46.45 Million |
Net Receivables | 42.64 Million | 45.04 Million | 40.51 Million | 66.34 Million | 63.58 Million | 44.11 Million |
Inventory | - | 1.00 | - | 1.00 | - | - |
Other Current Assets | 12.56 Million | 12.47 Million | 7.63 Million | 9.71 Million | 13.71 Million | 15.91 Million |
Total Non-Current Assets | 45.67 Million | 38.51 Million | 75.79 Million | 115.93 Million | 333.04 Million | 360.14 Million |
Net PPE | 25.48 Million | 20.75 Million | 23.53 Million | 24.06 Million | 23.71 Million | 26.58 Million |
Good Will And Intangible Assets | 9.97 Million | 19.95 Million | 19.95 Million | 19.95 Million | 19.95 Million | 9.97 Million |
Good Will | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
Intangible Assets | - | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
Long-Term Investments | 5.14 Million | -9.97 Million | 36.52 Million | 74.45 Million | 293.09 Million | 323.57 Million |
Tax Assets | 56 Thousand | 137 Thousand | 1.25 Million | 652 Thousand | 1.23 Million | 3.71 Million |
Other Non Current Assets | 5.01 Million | 7.64 Million | -5.45 Million | -3.18 Million | -4.94 Million | -3.71 Million |
Other Assets | - | - | 1.00 | 1.00 | - | 3.71 Million |
Total Liabilities | 169.37 Million | 168.14 Million | 185.9 Million | 201.91 Million | 221.36 Million | 201.84 Million |
Total Current Liabilities | 164.47 Million | 164.14 Million | 181.59 Million | 196.53 Million | 216.75 Million | 197.46 Million |
Account Payables | 8.4 Million | 8.78 Million | 9.09 Million | 24.89 Million | 29.81 Million | 11.44 Million |
Tax Payables | 4.83 Million | 851 Thousand | 6.41 Million | 226 Thousand | 11.85 Million | 3.24 Million |
Short Term Debt | 2.23 Million | 694 Thousand | 931 Thousand | 1.22 Million | 487 Thousand | -9.56 Million |
Deferred Revenue | 9.01 Million | 11.57 Million | 14.93 Million | 15.33 Million | 12.66 Million | 9.56 Million |
Other Current Liabilities | 144.82 Million | 143.08 Million | 156.63 Million | 155.08 Million | 173.79 Million | 186.01 Million |
Total Non Current Liabilities | 4.9 Million | 4 Million | 4.3 Million | 5.37 Million | 4.61 Million | 4.38 Million |
Long-Term Debt | 762 Thousand | 190 Thousand | 269 Thousand | 1.2 Million | 464 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.01 Million | 2.81 Million | 2.8 Million | 3.01 Million | 3.12 Million | 3.17 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 376.2 Million | 364.41 Million | 378.63 Million | 384.32 Million | 370.92 Million | 350.75 Million |
Stock Holders Equity | 376.2 Million | 364.41 Million | 378.63 Million | 384.32 Million | 370.92 Million | 350.75 Million |
Common Stock | 296.09 Million | 296.09 Million | 296.09 Million | 296.09 Million | 296.09 Million | 296.09 Million |
Retained Earnings | 72.7 Million | 59.95 Million | 73.42 Million | 79.29 Million | 73.27 Million | 64.94 Million |
Accumulated other comprehensive income | 7.39 Million | 8.36 Million | 9.11 Million | 8.94 Million | 1.55 Million | -10.27 Million |
Common Stock Equity | 376.2 Million | 364.41 Million | 378.63 Million | 384.32 Million | 370.92 Million | 350.75 Million |
Capital Lease Obligation | 762 Thousand | 190 Thousand | 269 Thousand | 1.2 Million | 464 Thousand | - |
Total Investments | 173.5 Million | 69.97 Million | 312.46 Million | 365.74 Million | 343.85 Million | 370.03 Million |
Total Debt | 2.99 Million | 884 Thousand | 1.2 Million | 2.42 Million | 951 Thousand | - |
Net Debt | -273.34 Million | -435.63 Million | -163.43 Million | -100.53 Million | -130.23 Million | -82.25 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 534.49 Million | 545.58 Million | 545.58 Million | 510.61 Million | 532.56 Million | 532.56 Million |
Total Current Assets | 491.95 Million | 499.9 Million | 499.9 Million | 476.19 Million | 494.04 Million | 494.04 Million |
Cash And Short Term Investments | 436.53 Million | 444.69 Million | 444.69 Million | 417.29 Million | 436.52 Million | 436.52 Million |
Cash and Cash Equivalents | 166.79 Million | 276.33 Million | 276.33 Million | 417.29 Million | 436.52 Million | 436.52 Million |
Short Term Investments | 269.73 Million | 168.36 Million | 168.36 Million | 86.39 Million | 69.97 Million | 69.97 Million |
Net Receivables | 38.56 Million | 42.64 Million | 42.64 Million | 39.42 Million | 45.04 Million | 45.04 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | 16.85 Million | 12.56 Million | 12.56 Million | 19.46 Million | 12.47 Million | 12.47 Million |
Total Non-Current Assets | 42.53 Million | 45.67 Million | 45.67 Million | 34.41 Million | 38.51 Million | 38.51 Million |
Net PPE | 26.91 Million | 25.48 Million | 25.48 Million | 24.3 Million | 20.75 Million | 20.75 Million |
Good Will And Intangible Assets | 9.97 Million | 9.97 Million | 9.97 Million | 19.95 Million | 19.95 Million | 19.95 Million |
Good Will | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million | 9.97 Million |
Intangible Assets | - | - | - | 9.97 Million | 9.97 Million | 9.97 Million |
Long-Term Investments | 5.4 Million | 5.14 Million | 5.14 Million | 24.3 Million | -9.97 Million | -9.97 Million |
Tax Assets | 247 Thousand | 56 Thousand | 56 Thousand | 137 Thousand | 137 Thousand | 137 Thousand |
Other Non Current Assets | - | 5.01 Million | 5.01 Million | -34.28 Million | 7.64 Million | 7.64 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 167.6 Million | 169.37 Million | 169.37 Million | 165.98 Million | 168.14 Million | 168.14 Million |
Total Current Liabilities | 162.38 Million | 164.47 Million | 164.47 Million | 161.11 Million | 164.14 Million | 164.14 Million |
Account Payables | 7.02 Million | 8.4 Million | 8.4 Million | 6.37 Million | 8.78 Million | 8.78 Million |
Tax Payables | 9.88 Million | 4.83 Million | 4.83 Million | 1.79 Million | 851 Thousand | 851 Thousand |
Short Term Debt | 2.06 Million | 2.23 Million | 2.23 Million | 1.03 Million | 694 Thousand | 694 Thousand |
Deferred Revenue | 19.43 Million | 9.01 Million | 9.01 Million | 22.35 Million | 11.57 Million | 11.57 Million |
Other Current Liabilities | 133.85 Million | 144.82 Million | 144.82 Million | 131.35 Million | 143.08 Million | 143.08 Million |
Total Non Current Liabilities | 5.22 Million | 4.9 Million | 4.9 Million | 4.87 Million | 4 Million | 4 Million |
Long-Term Debt | - | 762 Thousand | 762 Thousand | 976 Thousand | 190 Thousand | 190 Thousand |
Deferred Revenue Non Current | - | - | - | -976 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.94 Million | 2.01 Million | 2.01 Million | 3.78 Million | 2.81 Million | 2.81 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 366.88 Million | 376.2 Million | 376.2 Million | 344.62 Million | 364.41 Million | 364.41 Million |
Stock Holders Equity | 366.88 Million | 376.2 Million | 376.2 Million | 344.62 Million | 364.41 Million | 364.41 Million |
Common Stock | 296.09 Million | 296.09 Million | 296.09 Million | 296.09 Million | 296.09 Million | 296.09 Million |
Retained Earnings | 65.6 Million | 72.7 Million | 72.7 Million | 40.09 Million | 59.95 Million | 59.95 Million |
Accumulated other comprehensive income | 5.18 Million | 7.39 Million | 7.39 Million | 8.44 Million | 8.36 Million | 8.36 Million |
Common Stock Equity | 366.88 Million | 376.2 Million | 376.2 Million | 344.62 Million | 364.41 Million | 364.41 Million |
Capital Lease Obligation | 2.06 Million | 762 Thousand | 762 Thousand | 976 Thousand | 190 Thousand | 190 Thousand |
Total Investments | 275.14 Million | 173.5 Million | 173.5 Million | 86.39 Million | 69.97 Million | 69.97 Million |
Total Debt | 2.99 Million | 2.99 Million | 2.99 Million | 2.01 Million | 884 Thousand | 884 Thousand |
Net Debt | -163.8 Million | -273.34 Million | -273.34 Million | -415.28 Million | -435.63 Million | -435.63 Million |
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