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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 599.03 Million | 696.85 Million | 2.52 Billion | 2.99 Billion | 3.17 Billion | 3.98 Billion |
Total Current Assets | 334.43 Million | 343.41 Million | 1.93 Billion | 2.18 Billion | 2.33 Billion | 3.2 Billion |
Cash And Short Term Investments | 2.64 Million | 6.35 Million | 53 Million | 67.85 Million | 75.02 Million | 16.29 Million |
Cash and Cash Equivalents | 2.59 Million | 6.25 Million | 52.94 Million | 67.76 Million | 74.88 Million | 16.15 Million |
Short Term Investments | 50 Thousand | 104 Thousand | 54 Thousand | 86 Thousand | 134 Thousand | 136 Thousand |
Net Receivables | 260.43 Million | 266.61 Million | 802.6 Million | 494.66 Million | 605.95 Million | 50.25 Million |
Inventory | 40.5 Million | 36.59 Million | 1.03 Billion | 1.59 Billion | 1.61 Billion | 2.22 Billion |
Other Current Assets | 30.84 Million | 33.84 Million | 43.41 Million | 28.4 Million | 38.85 Million | 908.03 Million |
Total Non-Current Assets | 264.59 Million | 353.44 Million | 593.57 Million | 805.86 Million | 840.03 Million | 669.71 Million |
Net PPE | 264.59 Million | 353.44 Million | 416.36 Million | 545.93 Million | 584.02 Million | 447.84 Million |
Good Will And Intangible Assets | - | - | 238.51 Million | 440.81 Million | 415.39 Million | 211.61 Million |
Good Will | - | - | 119.25 Million | 220.4 Million | 207.69 Million | 211.61 Million |
Intangible Assets | - | - | 119.25 Million | 220.4 Million | 207.69 Million | 211.61 Million |
Long-Term Investments | - | - | 57.95 Million | 39.52 Million | 48.31 Million | 10.25 Million |
Tax Assets | - | - | 397.37 Million | 552.38 Million | 588.53 Million | - |
Other Non Current Assets | - | - | -516.63 Million | -772.79 Million | -796.23 Million | -669.71 Million |
Other Assets | - | - | - | 1.00 | - | 110.18 Million |
Total Liabilities | 371.5 Million | 356.28 Million | 1.73 Billion | 1.75 Billion | 2.07 Billion | 2.75 Billion |
Total Current Liabilities | 361.12 Million | 341.29 Million | 1.67 Billion | 1.65 Billion | 1.86 Billion | 2.51 Billion |
Account Payables | 77.79 Million | 40.3 Million | 82.92 Million | 91.94 Million | 83.14 Million | 109.42 Million |
Tax Payables | - | - | 122.26 Million | 120.96 Million | 24.06 Million | - |
Short Term Debt | 51.79 Million | 56.93 Million | 215.4 Million | 256.15 Million | 272.2 Million | 68.31 Million |
Deferred Revenue | 3.54 Million | 5.34 Million | 1 Billion | 938.9 Million | 1.22 Billion | 2.01 Billion |
Other Current Liabilities | 227.99 Million | 238.71 Million | 376.06 Million | 369.62 Million | 281.48 Million | 327.77 Million |
Total Non Current Liabilities | 10.38 Million | 14.99 Million | 61.18 Million | 96.76 Million | 204.4 Million | 43.3 Million |
Long-Term Debt | 1.51 Million | 5.34 Million | 14.61 Million | 15.59 Million | 43.89 Million | 43.3 Million |
Deferred Revenue Non Current | -8.87 Million | -9.65 Million | -46.57 Million | -81.17 Million | 18.32 Million | -108.35 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.87 Million | 9.65 Million | 46.57 Million | 81.17 Million | 42.9 Million | -43.3 Million |
Other Liabilities | - | - | - | - | - | 196.32 Million |
Total Equity | 227.52 Million | 340.56 Million | 790.6 Million | 1.24 Billion | 1.1 Billion | 1.22 Billion |
Stock Holders Equity | 418.02 Million | 528.77 Million | 764.58 Million | 1.04 Billion | 976.74 Million | 1.04 Billion |
Common Stock | 148.34 Million | 148.34 Million | 123.65 Million | 119.64 Million | 119.64 Million | 118.63 Million |
Retained Earnings | -570.21 Million | -463.65 Million | -222.94 Million | 72.85 Million | 48.8 Million | 99.04 Million |
Accumulated other comprehensive income | 15.74 Million | 19.94 Million | 25.47 Million | 30.7 Million | -18.48 Million | -9.26 Million |
Common Stock Equity | 418.02 Million | 528.77 Million | 764.58 Million | 1.04 Billion | 976.74 Million | 1.04 Billion |
Capital Lease Obligation | 1.51 Million | 5.34 Million | 14.61 Million | 15.59 Million | 18.32 Million | - |
Total Investments | 50 Thousand | 104 Thousand | 58 Million | 39.61 Million | 48.44 Million | 10.38 Million |
Total Debt | 53.3 Million | 62.27 Million | 230.01 Million | 271.74 Million | 334.41 Million | 127.6 Million |
Net Debt | 50.7 Million | 56.02 Million | 177.07 Million | 203.97 Million | 259.52 Million | 111.44 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 498.87 Million | 599.03 Million | 599.03 Million | 614.53 Million | 696.85 Million | 696.85 Million |
Total Current Assets | 302.01 Million | 334.43 Million | 334.43 Million | 313.74 Million | 343.41 Million | 343.41 Million |
Cash And Short Term Investments | 4.86 Million | 2.64 Million | 2.64 Million | 1.7 Million | 6.35 Million | 6.35 Million |
Cash and Cash Equivalents | 4.84 Million | 2.59 Million | 2.59 Million | 1.62 Million | 6.25 Million | 6.25 Million |
Short Term Investments | 23 Thousand | 50 Thousand | 50 Thousand | 78 Thousand | 104 Thousand | 104 Thousand |
Net Receivables | 242.62 Million | 260.43 Million | 260.43 Million | 247.21 Million | 266.61 Million | 266.61 Million |
Inventory | 12.53 Million | 40.5 Million | 40.5 Million | 27.25 Million | 36.59 Million | 36.59 Million |
Other Current Assets | 41.98 Million | 30.84 Million | 30.84 Million | 37.56 Million | 33.84 Million | 33.84 Million |
Total Non-Current Assets | 196.85 Million | 264.59 Million | 264.59 Million | 300.79 Million | 353.44 Million | 353.44 Million |
Net PPE | 196.85 Million | 264.59 Million | 264.59 Million | 300.79 Million | 353.44 Million | 353.44 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 317.36 Million | 371.5 Million | 371.5 Million | 325.21 Million | 356.28 Million | 356.28 Million |
Total Current Liabilities | 310.08 Million | 361.12 Million | 361.12 Million | 310.35 Million | 341.29 Million | 341.29 Million |
Account Payables | 65.81 Million | 77.79 Million | 77.79 Million | 50.23 Million | 40.3 Million | 40.3 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 34 Million | 51.79 Million | 51.79 Million | 57.68 Million | 56.93 Million | 56.93 Million |
Deferred Revenue | 293 Thousand | 3.54 Million | 3.54 Million | 2.48 Million | 5.34 Million | 5.34 Million |
Other Current Liabilities | 209.96 Million | 227.99 Million | 227.99 Million | 199.94 Million | 238.71 Million | 238.71 Million |
Total Non Current Liabilities | 7.28 Million | 10.38 Million | 10.38 Million | 14.86 Million | 14.99 Million | 14.99 Million |
Long-Term Debt | - | 1.51 Million | 1.51 Million | 4.32 Million | 5.34 Million | 5.34 Million |
Deferred Revenue Non Current | - | -8.87 Million | -8.87 Million | -1.00 | -9.65 Million | -9.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 8.87 Million | 8.87 Million | 1.32 Million | 9.65 Million | 9.65 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 181.5 Million | 227.52 Million | 227.52 Million | 289.32 Million | 340.56 Million | 340.56 Million |
Stock Holders Equity | 393.76 Million | 418.02 Million | 418.02 Million | 497.59 Million | 528.77 Million | 528.77 Million |
Common Stock | 207.68 Million | 148.34 Million | 148.34 Million | 148.34 Million | 148.34 Million | 148.34 Million |
Retained Earnings | -645.37 Million | -570.21 Million | -570.21 Million | -491.27 Million | -463.65 Million | -463.65 Million |
Accumulated other comprehensive income | -24.74 Million | 15.74 Million | -23.5 Million | -23.97 Million | -20.41 Million | 19.94 Million |
Common Stock Equity | 393.76 Million | 418.02 Million | 418.02 Million | 497.59 Million | 528.77 Million | 528.77 Million |
Capital Lease Obligation | - | 1.51 Million | 1.51 Million | 4.32 Million | 5.34 Million | 5.34 Million |
Total Investments | 23 Thousand | 50 Thousand | 50 Thousand | 78 Thousand | 104 Thousand | 104 Thousand |
Total Debt | 34 Million | 53.3 Million | 53.3 Million | 62.01 Million | 62.27 Million | 62.27 Million |
Net Debt | 29.16 Million | 50.7 Million | 50.7 Million | 60.38 Million | 56.02 Million | 56.02 Million |
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