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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 318.07 Million | 303.53 Million | 324.19 Million | 382.82 Million | 365.25 Million | 409.17 Million |
Total Current Assets | 133.03 Million | 112.42 Million | 115.71 Million | 175.67 Million | 195.54 Million | 257.48 Million |
Cash And Short Term Investments | 65.34 Million | 89.27 Million | 97.73 Million | 74.58 Million | 17.99 Million | 119.88 Million |
Cash and Cash Equivalents | 65.34 Million | 89.27 Million | 97.73 Million | 19.58 Million | 17.99 Million | 109.82 Million |
Short Term Investments | - | - | - | 55 Million | - | 10.05 Million |
Net Receivables | 46.46 Million | 4.28 Million | 5.61 Million | 24.37 Million | 16.26 Million | 40.06 Million |
Inventory | 2.14 Million | 10 Thousand | 2.14 Million | 21.09 Million | 20.46 Million | 37.49 Million |
Other Current Assets | 19.08 Million | 18.86 Million | 10.22 Million | 110.61 Million | 140.82 Million | 70.09 Million |
Total Non-Current Assets | 185.03 Million | 139.67 Million | 147.02 Million | 191.89 Million | 168.08 Million | 90.11 Million |
Net PPE | 76.85 Million | 134.29 Million | 140.58 Million | 184.58 Million | 159.51 Million | 75.81 Million |
Good Will And Intangible Assets | 22.8 Million | 38.88 Million | 39.89 Million | 67.49 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 22.8 Million | 38.88 Million | 39.89 Million | 67.49 Million | - | - |
Long-Term Investments | 5.84 Million | 5.38 Million | 6.44 Million | 7.31 Million | 8.57 Million | 14.29 Million |
Tax Assets | - | 100.79 Million | 107.13 Million | 124.39 Million | - | - |
Other Non Current Assets | 79.53 Million | -139.67 Million | -147.02 Million | -191.89 Million | -168.08 Million | -90.11 Million |
Other Assets | - | 51.42 Million | 61.45 Million | 15.25 Million | 1.62 Million | 61.58 Million |
Total Liabilities | 40.48 Million | 13.83 Million | 14.54 Million | 43.43 Million | 26.99 Million | 44.36 Million |
Total Current Liabilities | 39.47 Million | 13.02 Million | 13.41 Million | 41.23 Million | 24.78 Million | 41.02 Million |
Account Payables | 25.36 Million | 6.86 Million | 6.43 Million | 25.48 Million | 7.09 Million | 22.25 Million |
Tax Payables | 6.12 Million | 2.54 Million | 2.03 Million | 2.67 Million | 3.66 Million | 2.83 Million |
Short Term Debt | 751 Thousand | - | 878 Thousand | 837 Thousand | 1.03 Million | - |
Deferred Revenue | -751 Thousand | - | -878 Thousand | -837 Thousand | -1.03 Million | - |
Other Current Liabilities | 14.1 Million | 6.15 Million | 6.97 Million | 15.74 Million | 17.69 Million | 18.77 Million |
Total Non Current Liabilities | 1 Million | 805 Thousand | 1.13 Million | 2.2 Million | 2.2 Million | 3.34 Million |
Long-Term Debt | - | - | - | 878 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | -1.32 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 1.32 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 277.59 Million | 289.7 Million | 309.64 Million | 339.38 Million | 338.26 Million | 364.8 Million |
Stock Holders Equity | 277.59 Million | 289.69 Million | 309.64 Million | 333.32 Million | 333.42 Million | 364.8 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Retained Earnings | 46.54 Million | 101.87 Million | 121.82 Million | 145.45 Million | 145.81 Million | 177.18 Million |
Accumulated other comprehensive income | 272.18 Million | 48.75 Million | 48.75 Million | 48.8 Million | 48.55 Million | 48.55 Million |
Common Stock Equity | 277.59 Million | 289.69 Million | 309.64 Million | 333.32 Million | 333.42 Million | 364.8 Million |
Capital Lease Obligation | 751 Thousand | - | 878 Thousand | 1.71 Million | 1.03 Million | - |
Total Investments | 5.84 Million | 5.38 Million | 6.44 Million | 62.31 Million | 8.57 Million | 24.35 Million |
Total Debt | 751 Thousand | - | 878 Thousand | 1.71 Million | 1.03 Million | - |
Net Debt | -64.59 Million | -89.27 Million | -96.85 Million | -17.87 Million | -16.95 Million | -109.82 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 294.9 Million | 318.07 Million | 318.07 Million | 308.23 Million | 303.53 Million | 303.53 Million |
Total Current Assets | 114.39 Million | 133.03 Million | 133.03 Million | 121.1 Million | 112.42 Million | 112.42 Million |
Cash And Short Term Investments | 92.67 Million | 65.34 Million | 65.34 Million | 91.37 Million | 89.27 Million | 89.27 Million |
Cash and Cash Equivalents | 92.67 Million | 65.34 Million | 65.34 Million | 91.37 Million | 89.27 Million | 89.27 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.78 Million | 46.46 Million | 46.46 Million | 9.64 Million | 4.28 Million | 4.28 Million |
Inventory | 1.11 Million | 2.14 Million | 2.14 Million | 1.58 Million | 10 Thousand | 10 Thousand |
Other Current Assets | 12.82 Million | 19.08 Million | 19.08 Million | 18.5 Million | 18.86 Million | 18.86 Million |
Total Non-Current Assets | 180.51 Million | 185.03 Million | 185.03 Million | 106.97 Million | 139.67 Million | 139.67 Million |
Net PPE | 94.73 Million | 76.85 Million | 76.85 Million | 101.77 Million | 134.29 Million | 134.29 Million |
Good Will And Intangible Assets | - | 22.8 Million | 22.8 Million | - | 38.88 Million | 38.88 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 22.8 Million | 22.8 Million | - | 38.88 Million | 38.88 Million |
Long-Term Investments | 6.56 Million | 5.84 Million | 5.84 Million | 5.19 Million | 5.38 Million | 5.38 Million |
Tax Assets | - | - | - | - | 100.79 Million | 100.79 Million |
Other Non Current Assets | 79.22 Million | 79.53 Million | 79.53 Million | -106.97 Million | -139.67 Million | -139.67 Million |
Other Assets | - | - | - | 80.14 Million | 51.42 Million | 51.42 Million |
Total Liabilities | 20.49 Million | 40.48 Million | 40.48 Million | 18.32 Million | 13.83 Million | 13.83 Million |
Total Current Liabilities | 19.47 Million | 39.47 Million | 39.47 Million | 17.1 Million | 13.02 Million | 13.02 Million |
Account Payables | 6.7 Million | 25.36 Million | 25.36 Million | 9.37 Million | 6.86 Million | 6.86 Million |
Tax Payables | - | 6.12 Million | 6.12 Million | - | 2.54 Million | 2.54 Million |
Short Term Debt | - | 751 Thousand | 751 Thousand | 700 Thousand | - | - |
Deferred Revenue | - | -751 Thousand | -751 Thousand | -700 Thousand | - | - |
Other Current Liabilities | 12.76 Million | 14.1 Million | 14.1 Million | 7.72 Million | 6.15 Million | 6.15 Million |
Total Non Current Liabilities | 1.02 Million | 1 Million | 1 Million | 1.21 Million | 805 Thousand | 805 Thousand |
Long-Term Debt | - | - | - | 413 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | -805 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.02 Million | - | - | 805 Thousand | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 274.41 Million | 277.59 Million | 277.59 Million | 289.9 Million | 289.7 Million | 289.7 Million |
Stock Holders Equity | 274.4 Million | 277.59 Million | 277.59 Million | 289.9 Million | 289.69 Million | 289.69 Million |
Common Stock | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Retained Earnings | 86.58 Million | 46.54 Million | 46.54 Million | 102.08 Million | 101.87 Million | 101.87 Million |
Accumulated other comprehensive income | 48.75 Million | 272.18 Million | 272.18 Million | 48.75 Million | 48.75 Million | 48.75 Million |
Common Stock Equity | 274.4 Million | 277.59 Million | 277.59 Million | 289.9 Million | 289.69 Million | 289.69 Million |
Capital Lease Obligation | 380 Thousand | 751 Thousand | 751 Thousand | 1.11 Million | - | - |
Total Investments | 6.56 Million | 5.84 Million | 5.84 Million | 5.19 Million | 5.38 Million | 5.38 Million |
Total Debt | - | 751 Thousand | 751 Thousand | 1.11 Million | - | - |
Net Debt | -92.67 Million | -64.59 Million | -64.59 Million | -90.25 Million | -89.27 Million | -89.27 Million |
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