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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 605.06 Million | 767.59 Million | 971.33 Million | 757.53 Million | 714.85 Million | 1.07 Billion |
Total Current Assets | 355.42 Million | 476.12 Million | 575.83 Million | 332.47 Million | 412.61 Million | 511.34 Million |
Cash And Short Term Investments | 174.07 Million | 173.45 Million | 259.26 Million | 176.6 Million | 258.31 Million | 402.41 Million |
Cash and Cash Equivalents | 174.07 Million | 173.45 Million | 259.26 Million | 176.6 Million | 230.17 Million | 194.76 Million |
Short Term Investments | - | - | - | 18.84 Million | 28.14 Million | 160 Million |
Net Receivables | 167.1 Million | 159.31 Million | 104.1 Million | 140.05 Million | 137.65 Million | 63.55 Million |
Inventory | 14.23 Million | 18.79 Million | 16.19 Million | 6.72 Million | 6.85 Million | 6.87 Million |
Other Current Assets | 66.21 Million | 124.57 Million | 196.27 Million | 9.08 Million | 9.79 Million | 86.14 Million |
Total Non-Current Assets | 249.64 Million | 291.47 Million | 395.49 Million | 425.06 Million | 302.23 Million | 393.73 Million |
Net PPE | 32.12 Million | 39.82 Million | 89.35 Million | 54.61 Million | 43.65 Million | 35.16 Million |
Good Will And Intangible Assets | 23.95 Million | 45.01 Million | 45.56 Million | 987 Thousand | 620 Thousand | 358.56 Million |
Good Will | 20.21 Million | 20.21 Million | 20.21 Million | - | - | 330.8 Million |
Intangible Assets | 3.73 Million | 24.79 Million | 25.34 Million | 987 Thousand | 620 Thousand | 27.76 Million |
Long-Term Investments | 193.11 Million | 200.28 Million | 251.58 Million | 302.21 Million | 257.96 Million | 29.3 Million |
Tax Assets | 457 Thousand | 264 Thousand | 539 Thousand | 593 Thousand | 274.15 Million | 364.42 Million |
Other Non Current Assets | - | 6.08 Million | 8.45 Million | 66.66 Million | -274.15 Million | -393.73 Million |
Other Assets | - | 1.00 | - | 1.00 | - | 169.3 Million |
Total Liabilities | 113.3 Million | 296.69 Million | 288.48 Million | 110.03 Million | 73.19 Million | 69.29 Million |
Total Current Liabilities | 102.39 Million | 271 Million | 261.99 Million | 92.82 Million | 67.88 Million | 62.35 Million |
Account Payables | 26.77 Million | 46.55 Million | 45.57 Million | 4.93 Million | 5.68 Million | 6.71 Million |
Tax Payables | 18.6 Million | 21.17 Million | 23.81 Million | - | - | - |
Short Term Debt | 7.81 Million | 7.01 Million | 6.75 Million | 6.02 Million | 2.48 Million | - |
Deferred Revenue | 2.53 Million | 981 Thousand | 3.59 Million | 806 Thousand | 31 Thousand | - |
Other Current Liabilities | 65.26 Million | 216.46 Million | 206.07 Million | 81.05 Million | 59.68 Million | 55.63 Million |
Total Non Current Liabilities | 10.9 Million | 25.68 Million | 26.49 Million | 17.21 Million | 5.31 Million | 6.94 Million |
Long-Term Debt | 10.18 Million | 24.85 Million | 25.52 Million | 17.21 Million | 5.31 Million | - |
Deferred Revenue Non Current | -728 Thousand | -825 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 728 Thousand | 825 Thousand | -1.00 | - | - | - |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 491.76 Million | 470.9 Million | 682.84 Million | 647.5 Million | 641.66 Million | 1 Billion |
Stock Holders Equity | 492.01 Million | 485.32 Million | 651.11 Million | 636.51 Million | 642 Million | 1 Billion |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -487.03 Million | -493.54 Million | -387.43 Million | -392.68 Million | -405.85 Million | -52.05 Million |
Accumulated other comprehensive income | -11.89 Million | -12.06 Million | 47.6 Million | 38.26 Million | 56.91 Million | 66.2 Million |
Common Stock Equity | 492.01 Million | 485.32 Million | 651.11 Million | 636.51 Million | 642 Million | 1 Billion |
Capital Lease Obligation | 10.18 Million | 24.85 Million | 25.52 Million | 17.21 Million | 5.31 Million | - |
Total Investments | 193.11 Million | 200.28 Million | 251.58 Million | 302.21 Million | 286.1 Million | 160 Million |
Total Debt | 17.99 Million | 31.87 Million | 32.28 Million | 23.23 Million | 7.79 Million | - |
Net Debt | -156.07 Million | -141.57 Million | -226.98 Million | -153.36 Million | -222.38 Million | -194.76 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 567.72 Million | 605.06 Million | 605.06 Million | 609.25 Million | 767.59 Million | 767.59 Million |
Total Current Assets | 345.83 Million | 355.42 Million | 355.42 Million | 329.07 Million | 476.12 Million | 476.12 Million |
Cash And Short Term Investments | 147.22 Million | 174.07 Million | 174.07 Million | 148.34 Million | 173.45 Million | 173.45 Million |
Cash and Cash Equivalents | 147.22 Million | 174.07 Million | 174.07 Million | 148.34 Million | 173.45 Million | 173.45 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 121.4 Million | 167.1 Million | 167.1 Million | 164.2 Million | 159.31 Million | 159.31 Million |
Inventory | 13.4 Million | 14.23 Million | 14.23 Million | 16.53 Million | 18.79 Million | 18.79 Million |
Other Current Assets | 63.8 Million | 66.21 Million | 66.21 Million | 73.93 Million | 124.57 Million | 124.57 Million |
Total Non-Current Assets | 221.88 Million | 249.64 Million | 249.64 Million | 280.18 Million | 291.47 Million | 291.47 Million |
Net PPE | 25.82 Million | 32.12 Million | 32.12 Million | 35.6 Million | 39.82 Million | 39.82 Million |
Good Will And Intangible Assets | 23.58 Million | 23.95 Million | 23.95 Million | 44.51 Million | 45.01 Million | 45.01 Million |
Good Will | 20.21 Million | 20.21 Million | 20.21 Million | 20.21 Million | 20.21 Million | 20.21 Million |
Intangible Assets | 3.37 Million | 3.73 Million | 3.73 Million | 24.3 Million | 24.79 Million | 24.79 Million |
Long-Term Investments | 172.14 Million | 193.11 Million | 193.11 Million | 198.46 Million | 200.28 Million | 200.28 Million |
Tax Assets | 322 Thousand | 457 Thousand | 457 Thousand | 243 Thousand | 264 Thousand | 264 Thousand |
Other Non Current Assets | - | - | - | 1.35 Million | 6.08 Million | 6.08 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 110.48 Million | 113.3 Million | 113.3 Million | 108.6 Million | 296.69 Million | 296.69 Million |
Total Current Liabilities | 102.44 Million | 102.39 Million | 102.39 Million | 94.52 Million | 271 Million | 271 Million |
Account Payables | 10.31 Million | 26.77 Million | 26.77 Million | 6.35 Million | 46.55 Million | 46.55 Million |
Tax Payables | 15.78 Million | 18.6 Million | 18.6 Million | 19.28 Million | 21.17 Million | 21.17 Million |
Short Term Debt | 6.75 Million | 7.81 Million | 7.81 Million | 6.07 Million | 7.01 Million | 7.01 Million |
Deferred Revenue | 2.17 Million | 2.53 Million | 2.53 Million | 995 Thousand | 981 Thousand | 981 Thousand |
Other Current Liabilities | 83.19 Million | 65.26 Million | 65.26 Million | 81.09 Million | 216.46 Million | 216.46 Million |
Total Non Current Liabilities | 8.04 Million | 10.9 Million | 10.9 Million | 14.07 Million | 25.68 Million | 25.68 Million |
Long-Term Debt | - | 10.18 Million | 10.18 Million | 13.3 Million | 24.85 Million | 24.85 Million |
Deferred Revenue Non Current | - | -728 Thousand | -728 Thousand | -776 Thousand | -825 Thousand | -825 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.36 Million | 728 Thousand | 728 Thousand | 776 Thousand | 825 Thousand | 825 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 457.23 Million | 491.76 Million | 491.76 Million | 500.65 Million | 470.9 Million | 470.9 Million |
Stock Holders Equity | 457.75 Million | 492.01 Million | 492.01 Million | 500.8 Million | 485.32 Million | 485.32 Million |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -511.29 Million | -487.03 Million | -487.03 Million | -453.54 Million | -493.54 Million | -493.54 Million |
Accumulated other comprehensive income | -21.89 Million | -11.89 Million | -11.89 Million | -36.59 Million | -12.06 Million | -12.06 Million |
Common Stock Equity | 457.75 Million | 492.01 Million | 492.01 Million | 500.8 Million | 485.32 Million | 485.32 Million |
Capital Lease Obligation | 14.11 Million | 10.18 Million | 10.18 Million | 13.3 Million | 24.85 Million | 24.85 Million |
Total Investments | 172.14 Million | 193.11 Million | 193.11 Million | 198.46 Million | 200.28 Million | 200.28 Million |
Total Debt | 14.11 Million | 17.99 Million | 17.99 Million | 19.37 Million | 31.87 Million | 31.87 Million |
Net Debt | -133.1 Million | -156.07 Million | -156.07 Million | -128.96 Million | -141.57 Million | -141.57 Million |
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