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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.27 Billion | 1.09 Billion | 1.12 Billion | 914.37 Million | 1.34 Billion | 1.54 Billion |
Total Current Assets | 747.38 Million | 655.42 Million | 660.1 Million | 570.93 Million | 656.15 Million | 761.88 Million |
Cash And Short Term Investments | 152.68 Million | 190.86 Million | 141.57 Million | 212.56 Million | 241.64 Million | 222.27 Million |
Cash and Cash Equivalents | 152.68 Million | 190.86 Million | 141.57 Million | 212.56 Million | 241.64 Million | 222.27 Million |
Short Term Investments | 1.12 Million | 1.15 Million | 4.62 Million | - | - | - |
Net Receivables | 354.5 Million | 310.77 Million | 311.62 Million | 204.1 Million | 244.91 Million | 339.56 Million |
Inventory | 181.37 Million | 129.89 Million | 179.23 Million | 129.12 Million | 141.36 Million | 182.56 Million |
Other Current Assets | 58.82 Million | 23.89 Million | 27.67 Million | 25.15 Million | 28.23 Million | 17.48 Million |
Total Non-Current Assets | 529.16 Million | 435.73 Million | 462.72 Million | 343.44 Million | 692.87 Million | 572.15 Million |
Net PPE | 320.27 Million | 245.94 Million | 205.33 Million | 129.69 Million | 463.07 Million | 522.69 Million |
Good Will And Intangible Assets | 44.66 Million | 72.45 Million | 85.27 Million | 22.01 Million | 24.12 Million | 17.15 Million |
Good Will | 26.76 Million | 25.29 Million | 28.33 Million | 8.26 Million | 7.98 Million | 7.76 Million |
Intangible Assets | 17.9 Million | 47.16 Million | 56.94 Million | 13.75 Million | 16.13 Million | 9.39 Million |
Long-Term Investments | 144.03 Million | 136.21 Million | 194.54 Million | 196.71 Million | 210.36 Million | 32.3 Million |
Tax Assets | 20.19 Million | 6.41 Million | 5.9 Million | 3.28 Million | 3.29 Million | 391 Thousand |
Other Non Current Assets | - | -25.29 Million | -28.33 Million | -8.26 Million | -7.98 Million | -391 Thousand |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | 208.7 Million |
Total Liabilities | 644.73 Million | 485.2 Million | 582.49 Million | 445.44 Million | 420.43 Million | 469.46 Million |
Total Current Liabilities | 613.95 Million | 462.81 Million | 557.46 Million | 433.94 Million | 408.3 Million | 457.44 Million |
Account Payables | 155.38 Million | 116.85 Million | 155.86 Million | 111.83 Million | 90.63 Million | 113.02 Million |
Tax Payables | 8.21 Million | 9.39 Million | 9.59 Million | 8.02 Million | 11.42 Million | 9.45 Million |
Short Term Debt | 20.16 Million | 8.4 Million | 70.81 Million | 20.81 Million | 25.99 Million | 30.64 Million |
Deferred Revenue | 13.24 Million | 8.45 Million | 9.2 Million | 5.91 Million | 12.25 Million | 13.36 Million |
Other Current Liabilities | 425.14 Million | 329.09 Million | 321.57 Million | 295.37 Million | 279.42 Million | 300.41 Million |
Total Non Current Liabilities | 30.78 Million | 22.39 Million | 25.03 Million | 11.5 Million | 12.12 Million | 12.02 Million |
Long-Term Debt | 4.98 Million | 3.55 Million | 8.56 Million | 2.62 Million | 1.37 Million | - |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 556 Thousand | 556 Thousand | 556 Thousand | 1.04 Million | 1.38 Million | -1.00 |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 631.8 Million | 605.94 Million | 540.33 Million | 468.93 Million | 928.59 Million | 1.07 Billion |
Stock Holders Equity | 541.92 Million | 519.21 Million | 453.63 Million | 426.54 Million | 896.65 Million | 1.04 Billion |
Common Stock | 38.62 Million | 38.62 Million | 38.62 Million | 38.62 Million | 38.62 Million | 38.62 Million |
Retained Earnings | 297.72 Million | 285.15 Million | 170.38 Million | 149.68 Million | 661.51 Million | 797.8 Million |
Accumulated other comprehensive income | 86.86 Million | 76.73 Million | 125.91 Million | 119.53 Million | 77.81 Million | 90.27 Million |
Common Stock Equity | 541.92 Million | 519.21 Million | 453.63 Million | 426.54 Million | 896.65 Million | 1.04 Billion |
Capital Lease Obligation | 4.98 Million | 3.55 Million | 8.56 Million | 2.62 Million | 1.37 Million | - |
Total Investments | 144.03 Million | 136.21 Million | 194.54 Million | 196.71 Million | 210.36 Million | 32.3 Million |
Total Debt | 25.15 Million | 11.95 Million | 79.37 Million | 23.44 Million | 27.36 Million | 30.64 Million |
Net Debt | -127.53 Million | -178.9 Million | -62.2 Million | -189.12 Million | -214.27 Million | -191.63 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.24 Billion | 1.27 Billion | 1.27 Billion | 1.12 Billion | 1.09 Billion | 1.09 Billion |
Total Current Assets | 688.42 Million | 747.38 Million | 747.38 Million | 669.87 Million | 655.42 Million | 655.42 Million |
Cash And Short Term Investments | 124.65 Million | 152.68 Million | 152.68 Million | 177.26 Million | 190.86 Million | 190.86 Million |
Cash and Cash Equivalents | 123.53 Million | 152.68 Million | 152.68 Million | 176.1 Million | 190.86 Million | 190.86 Million |
Short Term Investments | 1.12 Million | 1.12 Million | 1.12 Million | 1.16 Million | 1.15 Million | 1.15 Million |
Net Receivables | 303.68 Million | 354.5 Million | 354.5 Million | 327.71 Million | 310.77 Million | 310.77 Million |
Inventory | 169.18 Million | 181.37 Million | 181.37 Million | 136.61 Million | 129.89 Million | 129.89 Million |
Other Current Assets | 90.9 Million | 58.82 Million | 58.82 Million | 28.27 Million | 23.89 Million | 23.89 Million |
Total Non-Current Assets | 556.21 Million | 529.16 Million | 529.16 Million | 457.37 Million | 435.73 Million | 435.73 Million |
Net PPE | 337.18 Million | 320.27 Million | 320.27 Million | 264.64 Million | 245.94 Million | 245.94 Million |
Good Will And Intangible Assets | 42.14 Million | 44.66 Million | 44.66 Million | 71.82 Million | 72.45 Million | 72.45 Million |
Good Will | 26.41 Million | 26.76 Million | 26.76 Million | 25.81 Million | 25.29 Million | 25.29 Million |
Intangible Assets | 15.73 Million | 17.9 Million | 17.9 Million | 46.01 Million | 47.16 Million | 47.16 Million |
Long-Term Investments | 67.31 Million | 144.03 Million | 144.03 Million | 139.95 Million | 136.21 Million | 136.21 Million |
Tax Assets | 19.59 Million | 20.19 Million | 20.19 Million | 6.76 Million | 6.41 Million | 6.41 Million |
Other Non Current Assets | 89.96 Million | - | - | -25.81 Million | -25.29 Million | -25.29 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 635.53 Million | 644.73 Million | 644.73 Million | 523.52 Million | 485.2 Million | 485.2 Million |
Total Current Liabilities | 605.09 Million | 613.95 Million | 613.95 Million | 498.61 Million | 462.81 Million | 462.81 Million |
Account Payables | 147.63 Million | 155.38 Million | 155.38 Million | 128.69 Million | 116.85 Million | 116.85 Million |
Tax Payables | 7.97 Million | 8.21 Million | 8.21 Million | 9.77 Million | 9.39 Million | 9.39 Million |
Short Term Debt | 52.25 Million | 20.16 Million | 20.16 Million | 7.07 Million | 8.4 Million | 8.4 Million |
Deferred Revenue | 13.47 Million | 13.24 Million | 13.24 Million | 8.19 Million | 8.45 Million | 8.45 Million |
Other Current Liabilities | 391.72 Million | 425.14 Million | 425.14 Million | 354.64 Million | 329.09 Million | 329.09 Million |
Total Non Current Liabilities | 30.44 Million | 30.78 Million | 30.78 Million | 24.91 Million | 22.39 Million | 22.39 Million |
Long-Term Debt | - | 4.98 Million | 4.98 Million | 2.62 Million | 3.55 Million | 3.55 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.61 Million | 556 Thousand | 556 Thousand | 556 Thousand | 556 Thousand | 556 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 609.09 Million | 631.8 Million | 631.8 Million | 603.72 Million | 605.94 Million | 605.94 Million |
Stock Holders Equity | 516.8 Million | 541.92 Million | 541.92 Million | 514.69 Million | 519.21 Million | 519.21 Million |
Common Stock | 38.62 Million | 38.62 Million | 38.62 Million | 38.62 Million | 38.62 Million | 38.62 Million |
Retained Earnings | 280.87 Million | 297.72 Million | 297.72 Million | 268.2 Million | 285.15 Million | 285.15 Million |
Accumulated other comprehensive income | 78.6 Million | 86.86 Million | 47.43 Million | 49.72 Million | 37.29 Million | 76.73 Million |
Common Stock Equity | 516.8 Million | 541.92 Million | 541.92 Million | 514.69 Million | 519.21 Million | 519.21 Million |
Capital Lease Obligation | 6.02 Million | 4.98 Million | 4.98 Million | 2.62 Million | 3.55 Million | 3.55 Million |
Total Investments | 68.43 Million | 144.03 Million | 144.03 Million | 141.12 Million | 136.21 Million | 136.21 Million |
Total Debt | 52.25 Million | 25.15 Million | 25.15 Million | 9.69 Million | 11.95 Million | 11.95 Million |
Net Debt | -71.27 Million | -127.53 Million | -127.53 Million | -166.41 Million | -178.9 Million | -178.9 Million |
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