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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 478.11 Million | 534.43 Million | 738.62 Million | 735.47 Million | 786.09 Million | 692.53 Million |
Total Current Assets | 451.65 Million | 505.53 Million | 690.54 Million | 554.8 Million | 508.89 Million | 446.29 Million |
Cash And Short Term Investments | 19.52 Million | 1.64 Million | 2.47 Million | 16.36 Million | 19.99 Million | 145.59 Million |
Cash and Cash Equivalents | 19.52 Million | 1.64 Million | 2.47 Million | 16.36 Million | 19.99 Million | 138.3 Million |
Short Term Investments | 170 Thousand | 170 Thousand | 174 Thousand | 247 Thousand | 437 Thousand | 7.29 Million |
Net Receivables | 170 Thousand | 20.4 Million | 207.12 Million | 199.59 Million | 283.07 Million | 252.12 Million |
Inventory | 431.78 Million | 380.46 Million | 455.08 Million | 326.38 Million | 196.24 Million | 41.13 Million |
Other Current Assets | 171 Thousand | 233 Thousand | 435 Thousand | 462 Thousand | 383 Thousand | 259.56 Million |
Total Non-Current Assets | 26.46 Million | 28.89 Million | 48.08 Million | 180.66 Million | 277.19 Million | 246.24 Million |
Net PPE | 26.46 Million | 28.89 Million | 30.08 Million | 32.51 Million | 35.36 Million | 4.01 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 18 Million | 148.15 Million | 241.82 Million | 108.53 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -28.89 Million | - | - | - | 133.69 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 94 Million | 97.72 Million | 68.09 Million | 62.28 Million | 123.67 Million | 56.97 Million |
Total Current Liabilities | 94 Million | 97.24 Million | 68.09 Million | 61.61 Million | 122.81 Million | 56.9 Million |
Account Payables | - | - | 50.43 Million | 34.86 Million | 13.97 Million | 43.6 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 487 Thousand | 700 Thousand | 7.83 Million | 23.39 Million | 75.6 Million | 91 Thousand |
Deferred Revenue | - | - | 6 Million | - | 31.24 Million | 7 Million |
Other Current Liabilities | 93.51 Million | 96.54 Million | 3.82 Million | 3.35 Million | 1.99 Million | 6.21 Million |
Total Non Current Liabilities | - | 487 Thousand | - | 666 Thousand | 859 Thousand | 68 Thousand |
Long-Term Debt | - | 487 Thousand | - | 666 Thousand | 859 Thousand | 68 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 384.11 Million | 436.7 Million | 670.53 Million | 673.18 Million | 662.41 Million | 635.55 Million |
Stock Holders Equity | 384.11 Million | 436.7 Million | 670.53 Million | 673.18 Million | 662.41 Million | 635.55 Million |
Common Stock | 67.77 Million | 67.77 Million | 67.77 Million | 67.71 Million | 67.71 Million | 67.71 Million |
Retained Earnings | 306.45 Million | 356.68 Million | 589.32 Million | 590.2 Million | 591.01 Million | 564.29 Million |
Accumulated other comprehensive income | 9.64 Million | 12 Million | 13.18 Million | 15.26 Million | 3.69 Million | -2.67 Million |
Common Stock Equity | 384.11 Million | 436.7 Million | 670.53 Million | 673.18 Million | 662.41 Million | 635.55 Million |
Capital Lease Obligation | 487 Thousand | 1.18 Million | 666 Thousand | 1.36 Million | 1.82 Million | 159 Thousand |
Total Investments | 170 Thousand | 170 Thousand | 18 Million | 118.47 Million | 113.42 Million | 115.82 Million |
Total Debt | 487 Thousand | 1.18 Million | 7.83 Million | 24.06 Million | 76.46 Million | 159 Thousand |
Net Debt | -19.03 Million | -455 Thousand | 5.36 Million | 7.7 Million | 56.46 Million | -138.14 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 525.26 Million | 525.26 Million | 478.11 Million | 478.11 Million | 478.11 Million | 417.47 Million |
Total Current Assets | 500 Million | 500 Million | 451.65 Million | 451.65 Million | 451.65 Million | 389.79 Million |
Cash And Short Term Investments | 2.65 Million | 2.65 Million | 19.52 Million | 19.52 Million | 19.69 Million | 9.16 Million |
Cash and Cash Equivalents | 2.38 Million | 2.38 Million | 19.52 Million | 19.52 Million | 19.52 Million | 9.16 Million |
Short Term Investments | 266 Thousand | 266 Thousand | 170 Thousand | 170 Thousand | 170 Thousand | 170 Thousand |
Net Receivables | 4.83 Million | - | 170 Thousand | 170 Thousand | 1.00 | 17.91 Million |
Inventory | 492.78 Million | 492.78 Million | 431.78 Million | 431.78 Million | 431.78 Million | 272.61 Million |
Other Current Assets | 4.57 Million | 4.57 Million | 171 Thousand | 171 Thousand | 170.99 Thousand | 17.74 Million |
Total Non-Current Assets | 25.25 Million | 25.25 Million | 26.46 Million | 26.46 Million | 26.46 Million | 27.68 Million |
Net PPE | 25.25 Million | 25.25 Million | 26.46 Million | 26.46 Million | 26.46 Million | 27.68 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | - | - | - | -27.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 125.45 Million | 125.45 Million | 94 Million | 94 Million | 94 Million | 92.86 Million |
Total Current Liabilities | 125.45 Million | 125.45 Million | 94 Million | 94 Million | 94 Million | 92.74 Million |
Account Payables | 12 Million | 12 Million | - | - | - | 12.49 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 123 Thousand | - | 487 Thousand | 487 Thousand | - | 718 Thousand |
Deferred Revenue | 1.25 Million | - | - | - | - | 1.83 Million |
Other Current Liabilities | 112.07 Million | 113.45 Million | 93.51 Million | 93.51 Million | 94 Million | 77.69 Million |
Total Non Current Liabilities | -1.00 | -1.00 | - | - | - | 123 Thousand |
Long-Term Debt | - | - | - | - | - | 123 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 399.8 Million | 399.8 Million | 384.11 Million | 384.11 Million | 384.11 Million | 324.6 Million |
Stock Holders Equity | 399.8 Million | 399.8 Million | 384.11 Million | 384.11 Million | 384.11 Million | 324.6 Million |
Common Stock | 67.77 Million | 67.77 Million | 67.77 Million | 67.77 Million | 67.77 Million | 67.77 Million |
Retained Earnings | 321.99 Million | 321.99 Million | 306.45 Million | 306.45 Million | 306.45 Million | 244.56 Million |
Accumulated other comprehensive income | 9.78 Million | 9.78 Million | 9.64 Million | 9.64 Million | 9.63 Million | 12.01 Million |
Common Stock Equity | 399.8 Million | 399.8 Million | 384.11 Million | 384.11 Million | 384.11 Million | 324.6 Million |
Capital Lease Obligation | 123 Thousand | 123 Thousand | 487 Thousand | 487 Thousand | 487 Thousand | 841 Thousand |
Total Investments | 266 Thousand | 266 Thousand | 170 Thousand | 170 Thousand | 170 Thousand | 170 Thousand |
Total Debt | 123 Thousand | - | 487 Thousand | 487 Thousand | - | 841 Thousand |
Net Debt | -2.26 Million | -2.38 Million | -19.03 Million | -19.03 Million | -19.52 Million | -8.32 Million |
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