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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 135.53 Million | 174 Million | 228.28 Million | 251.52 Million | 238.73 Million | 284.73 Million |
Total Current Assets | 84.49 Million | 119.9 Million | 170.22 Million | 196.07 Million | 185.04 Million | 226.22 Million |
Cash And Short Term Investments | 7.16 Million | 9.46 Million | 18.94 Million | 60.93 Million | 48.83 Million | 27.51 Million |
Cash and Cash Equivalents | 7.16 Million | 9.46 Million | 18.94 Million | 60.93 Million | 48.83 Million | 27.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.08 Million | 36.59 Million | 58.14 Million | 70.96 Million | 51.91 Million | 58.06 Million |
Inventory | 50.45 Million | 73.02 Million | 91.53 Million | 60.26 Million | 78.93 Million | 134.13 Million |
Other Current Assets | 784 Thousand | 825 Thousand | 1.48 Million | 1.31 Million | 4.47 Million | 6.5 Million |
Total Non-Current Assets | 51.04 Million | 54.09 Million | 58.05 Million | 55.45 Million | 53.69 Million | 58.51 Million |
Net PPE | 51.04 Million | 54.09 Million | 58.05 Million | 42.87 Million | 42.48 Million | 47.05 Million |
Good Will And Intangible Assets | - | - | - | 12.58 Million | 11.2 Million | 11.45 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 12.58 Million | 11.2 Million | 11.45 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -54.09 Million | -58.05 Million | -55.45 Million | -53.69 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 88.17 Million | 53.99 Million | 53.74 Million | 223.58 Million | 222.99 Million | 225.64 Million |
Total Current Liabilities | 77.95 Million | 49.46 Million | 50.02 Million | 62.56 Million | 61.53 Million | 79.42 Million |
Account Payables | 34.11 Million | 24.05 Million | 25.06 Million | 43.75 Million | 33.62 Million | 38 Million |
Tax Payables | 681 Thousand | 1.58 Million | 72 Thousand | 29 Thousand | 63 Thousand | 113 Thousand |
Short Term Debt | 14.88 Million | 81 Thousand | 31 Thousand | 816 Thousand | 4.03 Million | -4.12 Million |
Deferred Revenue | 1.57 Million | 820 Thousand | 645 Thousand | 463 Thousand | 530 Thousand | 4.12 Million |
Other Current Liabilities | 27.37 Million | 24.51 Million | 24.28 Million | 17.53 Million | 23.34 Million | 41.41 Million |
Total Non Current Liabilities | 10.22 Million | 4.52 Million | 3.72 Million | 161.01 Million | 161.45 Million | 146.21 Million |
Long-Term Debt | 5.54 Million | - | - | 137.21 Million | 143.19 Million | 142.37 Million |
Deferred Revenue Non Current | -4.59 Million | - | - | - | - | -3.84 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.67 Million | - | - | 20.41 Million | 14.98 Million | 3.84 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 47.36 Million | 120.01 Million | 174.53 Million | 27.94 Million | 15.74 Million | 59.09 Million |
Stock Holders Equity | 47.36 Million | 120.01 Million | 174.53 Million | 27.94 Million | 15.74 Million | 59.09 Million |
Common Stock | 75.03 Million | 75.03 Million | 75.03 Million | 75.03 Million | 75.03 Million | 75.03 Million |
Retained Earnings | -460.43 Million | -395.11 Million | -351.77 Million | -331.71 Million | -329.38 Million | -290.04 Million |
Accumulated other comprehensive income | 432.16 Million | 439.72 Million | 451.27 Million | 284.62 Million | 270.09 Million | 248.5 Million |
Common Stock Equity | 47.36 Million | 120.01 Million | 174.53 Million | 27.94 Million | 15.74 Million | 59.09 Million |
Capital Lease Obligation | 81 Thousand | 81 Thousand | 31 Thousand | 441 Thousand | 1.7 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 20.51 Million | 81 Thousand | 31 Thousand | 138.02 Million | 147.23 Million | 142.37 Million |
Net Debt | 13.35 Million | -9.38 Million | -18.91 Million | 77.08 Million | 98.4 Million | 114.86 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 135.53 Million | 135.53 Million | 135.53 Million | 174.92 Million | 174.92 Million | 174 Million |
Total Current Assets | 84.49 Million | 84.49 Million | 84.49 Million | 123.9 Million | 123.9 Million | 119.9 Million |
Cash And Short Term Investments | 7.16 Million | 7.16 Million | 7.13 Million | 7.03 Million | 7.03 Million | 9.46 Million |
Cash and Cash Equivalents | 7.16 Million | 7.16 Million | 7.13 Million | 7.03 Million | 7.03 Million | 9.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.08 Million | 26.08 Million | 26.08 Million | 34.34 Million | 34.34 Million | 36.59 Million |
Inventory | 50.45 Million | 50.45 Million | 50.45 Million | 78.51 Million | 78.51 Million | 73.02 Million |
Other Current Assets | 784 Thousand | 784 Thousand | 809 Thousand | 1.6 Million | 4 Million | 825 Thousand |
Total Non-Current Assets | 51.04 Million | 51.04 Million | 51.04 Million | 51.02 Million | 51.02 Million | 54.09 Million |
Net PPE | 51.04 Million | 51.04 Million | 51.04 Million | 51.02 Million | 51.02 Million | 54.09 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -51.02 Million | -51.02 Million | -54.09 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 88.17 Million | 88.17 Million | 77.95 Million | 79.8 Million | 75.24 Million | 53.99 Million |
Total Current Liabilities | 77.95 Million | 77.95 Million | 77.95 Million | 75.24 Million | 75.24 Million | 49.46 Million |
Account Payables | 34.11 Million | 34.11 Million | 34.11 Million | 29.97 Million | 29.97 Million | 24.05 Million |
Tax Payables | 681 Thousand | 681 Thousand | - | 26 Thousand | - | 1.58 Million |
Short Term Debt | 14.88 Million | 14.88 Million | 14.81 Million | 21.69 Million | 21.69 Million | 81 Thousand |
Deferred Revenue | 1.57 Million | 1.57 Million | - | - | - | 820 Thousand |
Other Current Liabilities | 27.37 Million | 27.37 Million | 29.02 Million | 23.57 Million | 23.57 Million | 24.51 Million |
Total Non Current Liabilities | 10.22 Million | 10.22 Million | 4.67 Million | 4.56 Million | - | 4.52 Million |
Long-Term Debt | 5.54 Million | 5.54 Million | 81 Thousand | - | - | - |
Deferred Revenue Non Current | -4.59 Million | -4.59 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.67 Million | 4.67 Million | 4.59 Million | - | - | - |
Other Liabilities | - | - | -4.67 Million | - | - | - |
Total Equity | 47.36 Million | 47.36 Million | 52.91 Million | 95.11 Million | 95.11 Million | 120.01 Million |
Stock Holders Equity | 47.36 Million | 47.36 Million | 52.91 Million | 95.11 Million | 95.11 Million | 120.01 Million |
Common Stock | 75.03 Million | 75.03 Million | 75.03 Million | 75.03 Million | 75.03 Million | 75.03 Million |
Retained Earnings | -460.43 Million | -460.43 Million | -271.84 Million | -416.61 Million | -227.76 Million | -395.11 Million |
Accumulated other comprehensive income | 420.31 Million | 432.16 Million | 249.72 Million | 423.9 Million | 247.84 Million | 439.72 Million |
Common Stock Equity | 47.36 Million | 47.36 Million | 52.91 Million | 95.11 Million | 95.11 Million | 120.01 Million |
Capital Lease Obligation | 81 Thousand | 81 Thousand | 77 Thousand | - | - | 81 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 20.51 Million | 20.51 Million | 14.81 Million | 21.69 Million | 21.69 Million | 81 Thousand |
Net Debt | 13.35 Million | 13.35 Million | 7.67 Million | 14.66 Million | 14.66 Million | -9.38 Million |
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