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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 492.53 Million | 655.33 Million | 679.09 Million | 514.93 Million | 465.52 Million | 6.35 Million |
Total Current Assets | 260.5 Million | 279.63 Million | 305.67 Million | 131.39 Million | 62.48 Million | 3.17 Million |
Cash And Short Term Investments | 244.29 Million | 263.65 Million | 293.54 Million | 93.2 Million | 39.87 Million | 3 Million |
Cash and Cash Equivalents | 233.55 Million | 252.06 Million | 279.22 Million | 84.01 Million | 39.87 Million | 3 Million |
Short Term Investments | 10.73 Million | 11.58 Million | 14.32 Million | 9.18 Million | 1.09 Million | - |
Net Receivables | 14.47 Million | 8.07 Million | 10.75 Million | 37.54 Million | 20.88 Million | - |
Inventory | -10.73 Million | -11.58 Million | -14.32 Million | -9.18 Million | -1.09 Million | - |
Other Current Assets | 1.73 Million | 7.91 Million | 1.36 Million | 650 Thousand | -60.76 Million | - |
Total Non-Current Assets | 232.02 Million | 375.7 Million | 373.42 Million | 383.54 Million | 403.03 Million | 3.17 Million |
Net PPE | 3.67 Million | 900 Thousand | 4.12 Million | 613 Thousand | 2.27 Million | - |
Good Will And Intangible Assets | 166.32 Million | 623.47 Million | 672.07 Million | 685.89 Million | 400.71 Million | - |
Good Will | 108.78 Million | 281.24 Million | 302.96 Million | 302.96 Million | 302.96 Million | - |
Intangible Assets | 57.53 Million | 342.23 Million | 369.1 Million | 382.92 Million | 97.74 Million | - |
Long-Term Investments | 61.83 Million | 32.36 Million | 14.32 Million | 9.18 Million | 1.09 Million | - |
Tax Assets | 57.53 Million | -281.24 Million | -14.32 Million | -9.18 Million | -304.68 Million | - |
Other Non Current Assets | -57.33 Million | 200 Thousand | -302.76 Million | -302.96 Million | 303.64 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 182.59 Million | 183.6 Million | 212.73 Million | 49.7 Million | 49 Million | 967.1 Million |
Total Current Liabilities | 172.73 Million | 173.54 Million | 201.47 Million | 36.51 Million | 32.48 Million | 963.92 Million |
Account Payables | 163.16 Million | 160.74 Million | 180.5 Million | 7.24 Million | 4.19 Million | - |
Tax Payables | 1.1 Million | 2.76 Million | 1.84 Million | 7.24 Million | 4.19 Million | 6.67 Million |
Short Term Debt | 3.15 Million | 697 Thousand | 3.63 Million | 390 Thousand | 1.52 Million | 785.38 Million |
Deferred Revenue | 36 Thousand | 1.25 Million | 11.3 Million | 13.96 Million | 16.2 Million | - |
Other Current Liabilities | 6.38 Million | 10.85 Million | 6.02 Million | 14.9 Million | 10.57 Million | 178.53 Million |
Total Non Current Liabilities | 9.86 Million | 10.06 Million | 11.25 Million | 13.19 Million | 16.51 Million | 3.17 Million |
Long-Term Debt | 367 Thousand | -1.25 Million | 346 Thousand | -36.12 Million | 390 Thousand | - |
Deferred Revenue Non Current | -9.49 Million | 1.25 Million | -10.91 Million | 13.96 Million | 16.2 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.49 Million | -1.00 | 10.91 Million | 22.15 Million | -16.19 Million | - |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 309.93 Million | 471.72 Million | 466.36 Million | 465.22 Million | 416.52 Million | -960.75 Million |
Stock Holders Equity | 309.93 Million | 471.72 Million | 466.36 Million | 465.22 Million | 416.52 Million | -960.75 Million |
Common Stock | 113.93 Million | 113.93 Million | 113.93 Million | 113.93 Million | 113.93 Million | 100.17 Million |
Retained Earnings | 196 Million | 357.79 Million | 352.43 Million | -79.72 Million | -128.43 Million | -1.67 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 309.93 Million | 471.72 Million | 466.36 Million | 465.22 Million | 416.52 Million | -960.75 Million |
Capital Lease Obligation | 367 Thousand | 697 Thousand | 346 Thousand | 390 Thousand | 390 Thousand | - |
Total Investments | 72.56 Million | 43.95 Million | 14.32 Million | 9.18 Million | 1.09 Million | - |
Total Debt | 3.52 Million | 697 Thousand | 3.98 Million | 390 Thousand | 1.91 Million | 785.38 Million |
Net Debt | -230.03 Million | -251.36 Million | -275.23 Million | -83.62 Million | -37.96 Million | 782.38 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 789.5 Million | 492.53 Million | 492.53 Million | 639.41 Million | 655.33 Million | 655.33 Million |
Total Current Assets | 531.88 Million | 260.5 Million | 260.5 Million | 278.95 Million | 279.63 Million | 279.63 Million |
Cash And Short Term Investments | 243.76 Million | 244.29 Million | 244.29 Million | 247.16 Million | 263.65 Million | 263.65 Million |
Cash and Cash Equivalents | 194.41 Million | 233.55 Million | 233.55 Million | 235.55 Million | 252.06 Million | 252.06 Million |
Short Term Investments | 49.35 Million | 10.73 Million | 10.73 Million | 11.6 Million | 11.58 Million | 11.58 Million |
Net Receivables | 7.4 Million | 14.47 Million | 14.47 Million | 5.86 Million | 8.07 Million | 8.07 Million |
Inventory | 960 Thousand | -10.73 Million | -10.73 Million | -11.6 Million | -11.58 Million | -11.58 Million |
Other Current Assets | 279.75 Million | 1.73 Million | 1.73 Million | 25.93 Million | 7.91 Million | 7.91 Million |
Total Non-Current Assets | 257.62 Million | 232.02 Million | 232.02 Million | 360.45 Million | 375.7 Million | 375.7 Million |
Net PPE | 2.08 Million | 3.67 Million | 3.67 Million | 5.38 Million | 900 Thousand | 900 Thousand |
Good Will And Intangible Assets | 169.59 Million | 166.32 Million | 166.32 Million | 621.74 Million | 623.47 Million | 623.47 Million |
Good Will | 108.78 Million | 108.78 Million | 108.78 Million | 281.24 Million | 281.24 Million | 281.24 Million |
Intangible Assets | 60.81 Million | 57.53 Million | 57.53 Million | 340.5 Million | 342.23 Million | 342.23 Million |
Long-Term Investments | 77.06 Million | 61.83 Million | 61.83 Million | 14.37 Million | 32.36 Million | 32.36 Million |
Tax Assets | - | 57.53 Million | 57.53 Million | -281.24 Million | -281.24 Million | -281.24 Million |
Other Non Current Assets | 8.86 Million | -57.33 Million | -57.33 Million | 200 Thousand | 200 Thousand | 200 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 283.66 Million | 182.59 Million | 182.59 Million | 163.48 Million | 183.6 Million | 183.6 Million |
Total Current Liabilities | 274.45 Million | 172.73 Million | 172.73 Million | 151.74 Million | 173.54 Million | 173.54 Million |
Account Payables | 264.25 Million | 163.16 Million | 163.16 Million | 143.66 Million | 160.74 Million | 160.74 Million |
Tax Payables | - | 1.1 Million | 1.1 Million | 2.96 Million | 2.76 Million | 2.76 Million |
Short Term Debt | 1.96 Million | 3.15 Million | 3.15 Million | 3.26 Million | 697 Thousand | 697 Thousand |
Deferred Revenue | - | 36 Thousand | 36 Thousand | 521 Thousand | 1.25 Million | 1.25 Million |
Other Current Liabilities | 8.23 Million | 6.38 Million | 6.38 Million | 4.3 Million | 10.85 Million | 10.85 Million |
Total Non Current Liabilities | 9.2 Million | 9.86 Million | 9.86 Million | 11.74 Million | 10.06 Million | 10.06 Million |
Long-Term Debt | -13.52 Million | 367 Thousand | 367 Thousand | 1.96 Million | -1.25 Million | -1.25 Million |
Deferred Revenue Non Current | 4.31 Million | -9.49 Million | -9.49 Million | -9.77 Million | 1.25 Million | 1.25 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.2 Million | 9.49 Million | 9.49 Million | 9.77 Million | -1.00 | -1.00 |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 505.83 Million | 309.93 Million | 309.93 Million | 475.93 Million | 471.72 Million | 471.72 Million |
Stock Holders Equity | 505.83 Million | 309.93 Million | 309.93 Million | 475.93 Million | 471.72 Million | 471.72 Million |
Common Stock | 227.86 Million | 113.93 Million | 113.93 Million | 113.93 Million | 113.93 Million | 113.93 Million |
Retained Earnings | 277.97 Million | 196 Million | 196 Million | 361.99 Million | 357.79 Million | 357.79 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 505.83 Million | 309.93 Million | 309.93 Million | 475.93 Million | 471.72 Million | 471.72 Million |
Capital Lease Obligation | 1.96 Million | 367 Thousand | 367 Thousand | 1.96 Million | 697 Thousand | 697 Thousand |
Total Investments | 126.42 Million | 72.56 Million | 72.56 Million | 25.98 Million | 43.95 Million | 43.95 Million |
Total Debt | 1.96 Million | 3.52 Million | 3.52 Million | 5.22 Million | 697 Thousand | 697 Thousand |
Net Debt | -192.44 Million | -230.03 Million | -230.03 Million | -230.32 Million | -251.36 Million | -251.36 Million |
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