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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 410.77 Million | 340.99 Million | 349.68 Million | 736.94 Million | 917.73 Million | 1.13 Billion |
Total Current Assets | 328.75 Million | 256.65 Million | 269.57 Million | 379.59 Million | 443.77 Million | 581.11 Million |
Cash And Short Term Investments | 45.09 Million | 49.99 Million | 45.31 Million | 93.81 Million | 160.7 Million | 140.18 Million |
Cash and Cash Equivalents | 32.26 Million | 44.24 Million | 44.59 Million | 87.17 Million | 158.26 Million | 138.63 Million |
Short Term Investments | 12.83 Million | 749 Thousand | 723 Thousand | 6.63 Million | 2.43 Million | 1.55 Million |
Net Receivables | 262.83 Million | 182.16 Million | 198.46 Million | 183.03 Million | 195.93 Million | 270.99 Million |
Inventory | 129 Thousand | 505 Thousand | 4.24 Million | 12.65 Million | 15.32 Million | 18.68 Million |
Other Current Assets | 31.58 Million | 28.99 Million | 21.55 Million | 90.09 Million | 71.8 Million | 151.25 Million |
Total Non-Current Assets | 82.02 Million | 84.33 Million | 80.1 Million | 357.15 Million | 473.48 Million | 552.61 Million |
Net PPE | 7.5 Million | 11.4 Million | 13.08 Million | 15.05 Million | 15.33 Million | 11.9 Million |
Good Will And Intangible Assets | 74.51 Million | 72.93 Million | 67.01 Million | 341.71 Million | 457.61 Million | 540.7 Million |
Good Will | 74.51 Million | 72.93 Million | 67.01 Million | 282.93 Million | 385.91 Million | 444.3 Million |
Intangible Assets | - | - | - | 58.78 Million | 71.69 Million | 96.39 Million |
Long-Term Investments | -10.88 Million | - | - | 385 Thousand | 536 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 10.88 Million | -84.33 Million | -80.1 Million | -357.15 Million | -473.48 Million | -552.61 Million |
Other Assets | - | 1.00 | - | 184 Thousand | 475 Thousand | 96 Thousand |
Total Liabilities | 281.8 Million | 199.15 Million | 295.92 Million | 424.95 Million | 517.54 Million | 638.43 Million |
Total Current Liabilities | 86.98 Million | 39.6 Million | 52.23 Million | 77.23 Million | 170.12 Million | 268.1 Million |
Account Payables | 67.78 Million | 22.71 Million | 30.84 Million | 30.2 Million | 71.45 Million | 69.06 Million |
Tax Payables | 6.92 Million | 6.92 Million | 7.38 Million | 3.19 Million | 6.16 Million | 5.47 Million |
Short Term Debt | 7.06 Million | 2.5 Million | 2.27 Million | 6.17 Million | 76.21 Million | 86.5 Million |
Deferred Revenue | -269 Thousand | -2.5 Million | -2.27 Million | -6.17 Million | -76.21 Million | -86.5 Million |
Other Current Liabilities | 12.4 Million | 16.88 Million | 21.39 Million | 47.03 Million | 98.67 Million | 199.04 Million |
Total Non Current Liabilities | 194.82 Million | 159.28 Million | 242.77 Million | 334.73 Million | 289.07 Million | 237.05 Million |
Long-Term Debt | 194.82 Million | 159.28 Million | 242.77 Million | 334.73 Million | 289.07 Million | 237.05 Million |
Deferred Revenue Non Current | - | - | - | 322.22 Million | 270.38 Million | 212.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -159.28 Million | -242.77 Million | -334.73 Million | -289.07 Million | -237.05 Million |
Other Liabilities | - | 264 Thousand | 916 Thousand | 12.98 Million | 58.35 Million | 133.26 Million |
Total Equity | 128.96 Million | 141.84 Million | 53.75 Million | 311.98 Million | 400.18 Million | 495.39 Million |
Stock Holders Equity | 131.8 Million | 144.31 Million | 56.4 Million | 316.66 Million | 403.77 Million | 492.91 Million |
Common Stock | 337.12 Million | 337.12 Million | 337.12 Million | 337.12 Million | 337.12 Million | 337.12 Million |
Retained Earnings | -946.41 Million | -880.03 Million | -896.82 Million | -638.89 Million | -562.67 Million | -519.76 Million |
Accumulated other comprehensive income | 34.35 Million | 29.3 Million | 28.41 Million | 30.75 Million | 41.62 Million | 87.86 Million |
Common Stock Equity | 131.8 Million | 144.31 Million | 56.4 Million | 316.66 Million | 403.77 Million | 492.91 Million |
Capital Lease Obligation | 269 Thousand | 2.77 Million | 3.19 Million | 3.28 Million | 3.28 Million | - |
Total Investments | 1.94 Million | 749 Thousand | 723 Thousand | 7.02 Million | 2.97 Million | 1.55 Million |
Total Debt | 201.89 Million | 162.06 Million | 245.96 Million | 341.38 Million | 365.87 Million | 323.55 Million |
Net Debt | 169.63 Million | 117.81 Million | 201.36 Million | 254.21 Million | 207.6 Million | 184.92 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 381.62 Million | 410.77 Million | 410.77 Million | 358.05 Million | 340.99 Million | 340.99 Million |
Total Current Assets | 297.12 Million | 328.75 Million | 328.75 Million | 269.58 Million | 256.65 Million | 256.65 Million |
Cash And Short Term Investments | 66.68 Million | 45.09 Million | 45.09 Million | 40.65 Million | 49.99 Million | 49.99 Million |
Cash and Cash Equivalents | 51.55 Million | 32.26 Million | 32.26 Million | 35.65 Million | 44.24 Million | 44.24 Million |
Short Term Investments | 15.12 Million | 12.83 Million | 12.83 Million | 5 Million | 749 Thousand | 749 Thousand |
Net Receivables | 212.52 Million | 262.83 Million | 262.83 Million | 199.76 Million | 182.16 Million | 182.16 Million |
Inventory | 121 Thousand | 129 Thousand | 129 Thousand | 650 Thousand | 505 Thousand | 505 Thousand |
Other Current Assets | 17.79 Million | 31.58 Million | 31.58 Million | 33.51 Million | 28.99 Million | 28.99 Million |
Total Non-Current Assets | 84.5 Million | 82.02 Million | 82.02 Million | 88.46 Million | 84.33 Million | 84.33 Million |
Net PPE | 9.21 Million | 7.5 Million | 7.5 Million | 9.85 Million | 11.4 Million | 11.4 Million |
Good Will And Intangible Assets | 75.29 Million | 74.51 Million | 74.51 Million | 78.61 Million | 72.93 Million | 72.93 Million |
Good Will | 75.29 Million | 74.51 Million | 74.51 Million | 78.61 Million | 72.93 Million | 72.93 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | -10.88 Million | -10.88 Million | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 10.88 Million | 10.88 Million | -88.46 Million | -84.33 Million | -84.33 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 273.78 Million | 281.8 Million | 281.8 Million | 226.86 Million | 199.15 Million | 199.15 Million |
Total Current Liabilities | 270.13 Million | 86.98 Million | 86.98 Million | 43.16 Million | 39.6 Million | 39.6 Million |
Account Payables | 38.12 Million | 67.78 Million | 67.78 Million | 22.15 Million | 22.71 Million | 22.71 Million |
Tax Payables | - | 6.92 Million | 6.92 Million | 10.58 Million | 6.92 Million | 6.92 Million |
Short Term Debt | 218.25 Million | 7.06 Million | 7.06 Million | 1.08 Million | 2.5 Million | 2.5 Million |
Deferred Revenue | 1.29 Million | -269 Thousand | -269 Thousand | -1.08 Million | -2.5 Million | -2.5 Million |
Other Current Liabilities | 12.46 Million | 12.4 Million | 12.4 Million | 21 Million | 16.88 Million | 16.88 Million |
Total Non Current Liabilities | 3.64 Million | 194.82 Million | 194.82 Million | 183.69 Million | 159.28 Million | 159.28 Million |
Long-Term Debt | 2.73 Million | 194.82 Million | 194.82 Million | 183.69 Million | 159.28 Million | 159.28 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 911 Thousand | - | - | -183.69 Million | -159.28 Million | -159.28 Million |
Other Liabilities | - | - | - | - | 264 Thousand | 264 Thousand |
Total Equity | 107.84 Million | 128.96 Million | 128.96 Million | 131.19 Million | 141.84 Million | 141.84 Million |
Stock Holders Equity | 111.97 Million | 131.8 Million | 131.8 Million | 133.56 Million | 144.31 Million | 144.31 Million |
Common Stock | 337.12 Million | 337.12 Million | 337.12 Million | 337.12 Million | 337.12 Million | 337.12 Million |
Retained Earnings | -919.74 Million | -946.41 Million | -946.41 Million | -901.33 Million | -880.03 Million | -880.03 Million |
Accumulated other comprehensive income | 36.67 Million | 34.35 Million | 34.35 Million | 39.85 Million | 29.3 Million | 29.3 Million |
Common Stock Equity | 111.97 Million | 131.8 Million | 131.8 Million | 133.56 Million | 144.31 Million | 144.31 Million |
Capital Lease Obligation | 2.2 Million | 269 Thousand | 269 Thousand | 1.08 Million | 2.77 Million | 2.77 Million |
Total Investments | 15.12 Million | 1.94 Million | 1.94 Million | 5 Million | 749 Thousand | 749 Thousand |
Total Debt | 220.99 Million | 201.89 Million | 201.89 Million | 184.78 Million | 162.06 Million | 162.06 Million |
Net Debt | 169.43 Million | 169.63 Million | 169.63 Million | 149.13 Million | 117.81 Million | 117.81 Million |
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