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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 661.39 Million | 718.69 Million | 780.5 Million | 799.65 Million | 762.39 Million | 785.76 Million |
Total Current Assets | 170.34 Million | 161.9 Million | 106.52 Million | 130.26 Million | 121.11 Million | 129.53 Million |
Cash And Short Term Investments | 27.66 Million | 6.25 Million | 7.25 Million | 20.13 Million | 4.64 Million | 10.43 Million |
Cash and Cash Equivalents | 22.63 Million | 5.53 Million | 6.29 Million | 19 Million | 2.95 Million | 5.55 Million |
Short Term Investments | 5.03 Million | 725 Thousand | 961 Thousand | 1.12 Million | 1.69 Million | 4.88 Million |
Net Receivables | 19.99 Million | 16.77 Million | 25.13 Million | 31.74 Million | 38.73 Million | 40.35 Million |
Inventory | 29.54 Million | 33.44 Million | 29.63 Million | 25.26 Million | 22.8 Million | 23.16 Million |
Other Current Assets | 102.13 Million | 106.15 Million | 45.45 Million | 54.25 Million | 56.62 Million | 60.46 Million |
Total Non-Current Assets | 491.05 Million | 556.78 Million | 673.98 Million | 669.38 Million | 641.28 Million | 656.23 Million |
Net PPE | 5.9 Million | 6.63 Million | 41.25 Million | 29.45 Million | 38.26 Million | 9.89 Million |
Good Will And Intangible Assets | 66.69 Million | 71.59 Million | 81.91 Million | 90.98 Million | 91.87 Million | 100.03 Million |
Good Will | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Intangible Assets | 65.6 Million | 70.5 Million | 80.82 Million | 89.89 Million | 90.79 Million | 98.95 Million |
Long-Term Investments | 227.5 Million | 18.18 Million | 17.19 Million | 16.07 Million | 262.38 Million | 283.31 Million |
Tax Assets | -227.5 Million | 960.98 Million | 1.18 Billion | 1.18 Billion | -262.38 Million | -283.31 Million |
Other Non Current Assets | 418.45 Million | -500.61 Million | -655.82 Million | -652.17 Million | 511.14 Million | 546.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 242.37 Million | 242.37 Million | 244.03 Million | 239.94 Million | 184.66 Million | 139.83 Million |
Total Current Liabilities | 130.76 Million | 118.89 Million | 108.94 Million | 125.28 Million | 73.43 Million | 50.86 Million |
Account Payables | 6.44 Million | 10.91 Million | 9.12 Million | 9.57 Million | 4.48 Million | 2.16 Million |
Tax Payables | 781 Thousand | 642 Thousand | 377 Thousand | 2.86 Million | 3.11 Million | 2.2 Million |
Short Term Debt | 84.84 Million | 75.35 Million | 70.43 Million | 82.73 Million | 33.76 Million | 22 Million |
Deferred Revenue | 4.34 Million | -75.35 Million | -70.43 Million | -82.73 Million | -33.76 Million | -22 Million |
Other Current Liabilities | 35.13 Million | 107.97 Million | 99.82 Million | 115.71 Million | 68.95 Million | 48.7 Million |
Total Non Current Liabilities | 111.6 Million | 123.48 Million | 135.09 Million | 114.66 Million | 111.23 Million | 88.96 Million |
Long-Term Debt | - | 48.35 Million | 48.12 Million | 26.6 Million | 27.81 Million | - |
Deferred Revenue Non Current | - | -75.12 Million | -86.97 Million | -88.06 Million | 1.5 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.59 Million | 75.12 Million | 86.97 Million | 88.06 Million | -1.5 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 419.02 Million | 476.32 Million | 536.46 Million | 559.7 Million | 577.73 Million | 645.92 Million |
Stock Holders Equity | 409.94 Million | 462.98 Million | 524.19 Million | 549.09 Million | 565.15 Million | 632.76 Million |
Common Stock | 48.87 Million | 40.73 Million | 40.73 Million | 40.73 Million | 40.73 Million | 40.73 Million |
Retained Earnings | -896.18 Million | -831.63 Million | -789.26 Million | -772.51 Million | -726.41 Million | -679.47 Million |
Accumulated other comprehensive income | 361.06 Million | 43.38 Million | 67.63 Million | 75.78 Million | -14.37 Million | -12.19 Million |
Common Stock Equity | 409.94 Million | 462.98 Million | 524.19 Million | 549.09 Million | 565.15 Million | 632.76 Million |
Capital Lease Obligation | 50.41 Million | 49.56 Million | 50.34 Million | 37.54 Million | 30.39 Million | - |
Total Investments | 5.03 Million | 18.9 Million | 18.16 Million | 17.2 Million | 1.69 Million | 4.88 Million |
Total Debt | 84.84 Million | 123.71 Million | 118.55 Million | 109.33 Million | 61.57 Million | 22 Million |
Net Debt | 62.21 Million | 118.18 Million | 112.26 Million | 90.33 Million | 58.62 Million | 16.44 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 661.39 Million | 661.39 Million | 679.65 Million | 679.65 Million | 718.69 Million | 718.69 Million |
Total Current Assets | 170.34 Million | 170.34 Million | 160.37 Million | 160.37 Million | 161.9 Million | 161.9 Million |
Cash And Short Term Investments | 27.66 Million | 27.66 Million | 2.92 Million | 2.92 Million | 6.25 Million | 6.25 Million |
Cash and Cash Equivalents | 22.63 Million | 22.63 Million | 2.27 Million | 2.27 Million | 5.53 Million | 5.53 Million |
Short Term Investments | 5.03 Million | 5.03 Million | 653 Thousand | 653 Thousand | 725 Thousand | 725 Thousand |
Net Receivables | 19.99 Million | 19.99 Million | 47.65 Million | 16.41 Million | 16.77 Million | 16.77 Million |
Inventory | 29.54 Million | 29.54 Million | 31.32 Million | 31.32 Million | 33.44 Million | 33.44 Million |
Other Current Assets | 102.13 Million | 69.26 Million | 78.47 Million | 110.36 Million | 106.15 Million | 106.15 Million |
Total Non-Current Assets | 491.05 Million | 491.05 Million | 519.27 Million | 519.27 Million | 556.78 Million | 556.78 Million |
Net PPE | 5.9 Million | 386.86 Million | 211.09 Million | 391.59 Million | 6.63 Million | 6.63 Million |
Good Will And Intangible Assets | 66.69 Million | 66.69 Million | 70.57 Million | 70.57 Million | 71.59 Million | 71.59 Million |
Good Will | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million | 1.08 Million |
Intangible Assets | 65.6 Million | 65.6 Million | 69.48 Million | 69.48 Million | 70.5 Million | 70.5 Million |
Long-Term Investments | 227.5 Million | - | 237.6 Million | 19.22 Million | 18.18 Million | 18.18 Million |
Tax Assets | -227.5 Million | - | -57.1 Million | - | 960.98 Million | 960.98 Million |
Other Non Current Assets | 418.45 Million | 37.5 Million | 57.1 Million | 37.88 Million | -500.61 Million | -500.61 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 242.37 Million | 242.37 Million | 243.63 Million | 243.63 Million | 242.37 Million | 242.37 Million |
Total Current Liabilities | 130.76 Million | 130.76 Million | 126.26 Million | 126.26 Million | 118.89 Million | 118.89 Million |
Account Payables | 6.44 Million | 6.44 Million | 5.08 Million | 5.08 Million | 10.91 Million | 10.91 Million |
Tax Payables | 781 Thousand | - | 721 Thousand | - | 642 Thousand | 642 Thousand |
Short Term Debt | 84.84 Million | 84.84 Million | 85.39 Million | 83.68 Million | 75.35 Million | 75.35 Million |
Deferred Revenue | 4.34 Million | 2.82 Million | 4.25 Million | - | -75.35 Million | -75.35 Million |
Other Current Liabilities | 35.13 Million | 39.47 Million | 31.52 Million | 37.48 Million | 107.97 Million | 107.97 Million |
Total Non Current Liabilities | 111.6 Million | 111.6 Million | 117.37 Million | 117.37 Million | 123.48 Million | 123.48 Million |
Long-Term Debt | - | - | 49.17 Million | 49.17 Million | 48.35 Million | 48.35 Million |
Deferred Revenue Non Current | - | - | -68.2 Million | - | -75.12 Million | -75.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.59 Million | 111.6 Million | 68.2 Million | 68.2 Million | 75.12 Million | 75.12 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 419.02 Million | 419.02 Million | 436.01 Million | 436.01 Million | 476.32 Million | 476.32 Million |
Stock Holders Equity | 409.94 Million | 409.94 Million | 421.55 Million | 421.55 Million | 462.98 Million | 462.98 Million |
Common Stock | 48.87 Million | 48.87 Million | 40.73 Million | 40.73 Million | 40.73 Million | 40.73 Million |
Retained Earnings | -896.18 Million | - | -875.89 Million | -870.48 Million | -831.63 Million | -831.63 Million |
Accumulated other comprehensive income | 361.06 Million | 361.06 Million | 46.21 Million | 40.8 Million | 43.38 Million | 43.38 Million |
Common Stock Equity | 409.94 Million | 409.94 Million | 421.55 Million | 421.55 Million | 462.98 Million | 462.98 Million |
Capital Lease Obligation | 50.41 Million | 50.41 Million | 49.17 Million | 50.88 Million | 49.56 Million | 49.56 Million |
Total Investments | 5.03 Million | 5.03 Million | 238.25 Million | 19.87 Million | 18.9 Million | 18.9 Million |
Total Debt | 84.84 Million | 84.84 Million | 134.56 Million | 132.85 Million | 123.71 Million | 123.71 Million |
Net Debt | 62.21 Million | 62.21 Million | 132.29 Million | 130.58 Million | 118.18 Million | 118.18 Million |
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