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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 434.99 Million | 323.26 Million | 376.18 Million | 367.89 Million | 206.5 Million | 189.13 Million |
Total Current Assets | 408.8 Million | 297.45 Million | 360.24 Million | 348.62 Million | 195.68 Million | 175.65 Million |
Cash And Short Term Investments | 20.77 Million | 60.3 Million | 120.75 Million | 105.31 Million | 23.89 Million | 14.02 Million |
Cash and Cash Equivalents | 20.77 Million | 55.25 Million | 120.75 Million | 105.31 Million | 23.89 Million | 14.02 Million |
Short Term Investments | 15.13 Million | 5.05 Million | 20.08 Million | 25.97 Million | 6.42 Million | 3.29 Million |
Net Receivables | 235.79 Million | 146.31 Million | 144.33 Million | 136.61 Million | 115.84 Million | 102.31 Million |
Inventory | 89.79 Million | 54.5 Million | 54.31 Million | 60.39 Million | 38.22 Million | 44.7 Million |
Other Current Assets | 62.44 Million | 38.07 Million | 20.76 Million | 20.33 Million | 11.29 Million | 11.3 Million |
Total Non-Current Assets | 26.19 Million | 25.8 Million | 15.93 Million | 19.26 Million | 10.81 Million | 13.48 Million |
Net PPE | 10.12 Million | 8.61 Million | 7.88 Million | 11.04 Million | 9.45 Million | 11.87 Million |
Good Will And Intangible Assets | 6.56 Million | 6.78 Million | 7 Million | 7.22 Million | -1.12 Million | -1.5 Million |
Good Will | 6.21 Million | 6.21 Million | 6.21 Million | 6.21 Million | - | - |
Intangible Assets | 346 Thousand | 566 Thousand | 788 Thousand | 1 Million | - | - |
Long-Term Investments | -9.51 Million | -3.77 Million | 454 Thousand | 661 Thousand | 1.12 Million | 1.5 Million |
Tax Assets | 9.51 Million | 9.12 Million | 594 Thousand | 330 Thousand | 239 Thousand | 112 Thousand |
Other Non Current Assets | 9.51 Million | 5.05 Million | - | - | 1.12 Million | 1.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 243.42 Million | 138.12 Million | 167.78 Million | 176.99 Million | 110.23 Million | 123.97 Million |
Total Current Liabilities | 239.46 Million | 135.48 Million | 165.7 Million | 173.35 Million | 108 Million | 118.91 Million |
Account Payables | 143.54 Million | 76.76 Million | 123.32 Million | 141.23 Million | 82.39 Million | 92.42 Million |
Tax Payables | 3.29 Million | 5.12 Million | 5.31 Million | 5.03 Million | 3.97 Million | 3.93 Million |
Short Term Debt | 51.45 Million | 23.15 Million | 4.42 Million | 3.94 Million | 8.86 Million | 8.82 Million |
Deferred Revenue | -3.21 Million | - | - | - | - | - |
Other Current Liabilities | 47.69 Million | 35.56 Million | 37.96 Million | 28.17 Million | 16.74 Million | 17.67 Million |
Total Non Current Liabilities | 3.95 Million | 2.64 Million | 2.07 Million | 3.63 Million | 2.23 Million | 5.05 Million |
Long-Term Debt | 3.86 Million | 2.5 Million | 1.87 Million | 3.38 Million | 2.23 Million | 5.05 Million |
Deferred Revenue Non Current | -87 Thousand | -142 Thousand | -197 Thousand | -252 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 87 Thousand | 142 Thousand | 197 Thousand | 252 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 191.57 Million | 185.13 Million | 208.4 Million | 190.89 Million | 96.26 Million | 65.15 Million |
Stock Holders Equity | 191.62 Million | 185.13 Million | 208.4 Million | 190.89 Million | 96.26 Million | 65.15 Million |
Common Stock | 18.65 Million | 18.65 Million | 18.28 Million | 18.28 Million | - | - |
Retained Earnings | 52.09 Million | 46.58 Million | 74.35 Million | 69.66 Million | 53.63 Million | 29.08 Million |
Accumulated other comprehensive income | 172.97 Million | 26.26 Million | 19.74 Million | 21.67 Million | 27.82 Million | 28.96 Million |
Common Stock Equity | 191.62 Million | 185.13 Million | 208.4 Million | 190.89 Million | 96.26 Million | 65.15 Million |
Capital Lease Obligation | 7.08 Million | 6.09 Million | 6.29 Million | 7.32 Million | 5.44 Million | 7.92 Million |
Total Investments | 15.13 Million | 1.27 Million | 454 Thousand | 661 Thousand | 1.12 Million | 1.5 Million |
Total Debt | 55.31 Million | 25.65 Million | 6.29 Million | 7.33 Million | 11.09 Million | 13.87 Million |
Net Debt | 34.53 Million | -29.59 Million | -114.45 Million | -97.98 Million | -12.79 Million | -144 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 434.99 Million | 434.99 Million | 434.99 Million | 363.87 Million | 363.87 Million | 323.26 Million |
Total Current Assets | 408.8 Million | 408.8 Million | 408.8 Million | 339.78 Million | 339.78 Million | 297.45 Million |
Cash And Short Term Investments | 20.77 Million | 20.77 Million | 8.65 Million | 39.4 Million | 47.04 Million | 60.3 Million |
Cash and Cash Equivalents | 20.77 Million | 20.77 Million | 5.64 Million | 39.4 Million | 39.4 Million | 55.25 Million |
Short Term Investments | 15.13 Million | 15.13 Million | 3.01 Million | 7.64 Million | 7.64 Million | 5.05 Million |
Net Receivables | 235.79 Million | 235.79 Million | 235.79 Million | 208.99 Million | 208.99 Million | 146.31 Million |
Inventory | 89.79 Million | 89.79 Million | 89.79 Million | 70.51 Million | 70.51 Million | 54.5 Million |
Other Current Assets | 62.44 Million | 62.44 Million | 74.56 Million | 13.22 Million | 13.22 Million | 38.07 Million |
Total Non-Current Assets | 26.19 Million | 26.19 Million | 26.19 Million | 24.09 Million | 24.09 Million | 25.8 Million |
Net PPE | 10.12 Million | 10.12 Million | 10.12 Million | 7.27 Million | 7.27 Million | 8.61 Million |
Good Will And Intangible Assets | 6.56 Million | 6.56 Million | 6.56 Million | 6.67 Million | 6.67 Million | 6.78 Million |
Good Will | 6.21 Million | 6.21 Million | 6.21 Million | 6.21 Million | 6.21 Million | 6.21 Million |
Intangible Assets | 346 Thousand | 346 Thousand | 346 Thousand | 456 Thousand | 456 Thousand | 566 Thousand |
Long-Term Investments | -9.51 Million | -9.51 Million | - | 1.66 Million | 1.66 Million | -3.77 Million |
Tax Assets | 9.51 Million | 9.51 Million | - | 8.47 Million | - | 9.12 Million |
Other Non Current Assets | 9.51 Million | 9.51 Million | 9.51 Million | - | 8.47 Million | 5.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 243.42 Million | 243.42 Million | 243.42 Million | 172.71 Million | 172.71 Million | 138.12 Million |
Total Current Liabilities | 239.46 Million | 239.46 Million | 239.46 Million | 171.04 Million | 171.04 Million | 135.48 Million |
Account Payables | 143.54 Million | 143.54 Million | 143.54 Million | 90.67 Million | 90.67 Million | 76.76 Million |
Tax Payables | 3.29 Million | 3.29 Million | - | 5.78 Million | - | 5.12 Million |
Short Term Debt | 51.45 Million | 51.45 Million | 48.23 Million | 52.27 Million | 49.46 Million | 23.15 Million |
Deferred Revenue | -3.21 Million | -3.21 Million | - | - | - | - |
Other Current Liabilities | 47.69 Million | 47.69 Million | 47.69 Million | 28.09 Million | 30.9 Million | 35.56 Million |
Total Non Current Liabilities | 3.95 Million | 3.95 Million | 3.95 Million | 1.67 Million | 1.67 Million | 2.64 Million |
Long-Term Debt | 3.86 Million | 3.86 Million | 3.86 Million | 1.55 Million | 1.55 Million | 2.5 Million |
Deferred Revenue Non Current | -87 Thousand | -87 Thousand | - | -115 Thousand | - | -142 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 87 Thousand | 87 Thousand | 87 Thousand | 115 Thousand | 115 Thousand | 142 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 191.57 Million | 191.57 Million | 191.57 Million | 191.16 Million | 191.16 Million | 185.13 Million |
Stock Holders Equity | 191.62 Million | 191.62 Million | 191.62 Million | 191.21 Million | 191.21 Million | 185.13 Million |
Common Stock | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million | 18.65 Million |
Retained Earnings | 52.09 Million | 52.09 Million | 67.46 Million | 53.01 Million | 67.75 Million | 46.58 Million |
Accumulated other comprehensive income | 172.97 Million | 172.97 Million | 26.41 Million | 25.91 Million | 25.91 Million | 26.26 Million |
Common Stock Equity | 191.62 Million | 191.62 Million | 191.62 Million | 191.21 Million | 191.21 Million | 185.13 Million |
Capital Lease Obligation | 7.08 Million | 7.08 Million | 7.08 Million | 4.36 Million | 4.35 Million | 6.09 Million |
Total Investments | 15.13 Million | 15.13 Million | 3.01 Million | 1.66 Million | 9.31 Million | 1.27 Million |
Total Debt | 55.31 Million | 55.31 Million | 52.09 Million | 53.82 Million | 51.02 Million | 25.65 Million |
Net Debt | 34.53 Million | 34.53 Million | 46.45 Million | 14.42 Million | 11.62 Million | -29.59 Million |
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