1.13
(0.89%)
Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 695.63 Million | 592.52 Million | 421.83 Million |
Total Current Assets | 568.08 Million | 468.93 Million | 290.96 Million |
Cash And Short Term Investments | 45.67 Million | 21.39 Million | 20.17 Million |
Cash and Cash Equivalents | 45.67 Million | 21.39 Million | 13.17 Million |
Short Term Investments | 7.22 Million | - | 7 Million |
Net Receivables | 453.02 Million | 393.97 Million | 225.04 Million |
Inventory | 66.74 Million | 53.12 Million | 45.33 Million |
Other Current Assets | 2.65 Million | 446 Thousand | 413 Thousand |
Total Non-Current Assets | 127.54 Million | 123.58 Million | 130.86 Million |
Net PPE | 59.05 Million | 55.44 Million | 59.66 Million |
Good Will And Intangible Assets | 39.26 Million | 39.23 Million | 40.24 Million |
Good Will | - | - | - |
Intangible Assets | 39.26 Million | 39.23 Million | 40.24 Million |
Long-Term Investments | 15.07 Million | - | 10.65 Million |
Tax Assets | 3.02 Million | 1.96 Million | 1.23 Million |
Other Non Current Assets | 11.11 Million | 26.94 Million | 19.07 Million |
Other Assets | - | - | - |
Total Liabilities | 400.48 Million | 352.03 Million | 215.94 Million |
Total Current Liabilities | 359.07 Million | 328.03 Million | 182.94 Million |
Account Payables | 100.96 Million | 114.75 Million | 104.16 Million |
Tax Payables | 18.39 Million | 36.52 Million | 11.21 Million |
Short Term Debt | 133.22 Million | 66.64 Million | 35.18 Million |
Deferred Revenue | - | - | - |
Other Current Liabilities | 124.89 Million | 146.63 Million | 43.59 Million |
Total Non Current Liabilities | 41.4 Million | 24 Million | 33 Million |
Long-Term Debt | 41.4 Million | 24 Million | 33 Million |
Deferred Revenue Non Current | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | - | - | - |
Other Liabilities | - | - | - |
Total Equity | 295.15 Million | 240.49 Million | 205.88 Million |
Stock Holders Equity | 295.15 Million | 240.49 Million | 205.88 Million |
Common Stock | - | - | - |
Retained Earnings | 229.58 Million | 174.37 Million | 137.83 Million |
Accumulated other comprehensive income | 38.54 Million | - | - |
Common Stock Equity | 295.15 Million | 240.49 Million | 205.88 Million |
Capital Lease Obligation | 4.4 Million | - | - |
Total Investments | 15.07 Million | 15.34 Million | 17.65 Million |
Total Debt | 174.62 Million | 90.64 Million | 68.18 Million |
Net Debt | 128.95 Million | 69.25 Million | 55.01 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 627.01 Million | 627.01 Million | 695.63 Million | - | 592.52 Million | 421.83 Million |
Total Current Assets | 501.44 Million | 501.44 Million | 568.08 Million | 29.2 Million | 468.93 Million | 290.96 Million |
Cash And Short Term Investments | 21.67 Million | 21.67 Million | 45.67 Million | 29.2 Million | 21.39 Million | 20.17 Million |
Cash and Cash Equivalents | 21.67 Million | 21.67 Million | 45.67 Million | - | 21.39 Million | 13.17 Million |
Short Term Investments | - | - | - | - | - | 7 Million |
Net Receivables | 341.94 Million | 341.94 Million | 453.02 Million | - | 393.97 Million | 225.04 Million |
Inventory | 58.63 Million | 58.63 Million | 66.74 Million | - | 53.12 Million | 45.33 Million |
Other Current Assets | 79.18 Million | 79.18 Million | 2.65 Million | - | 446 Thousand | 413 Thousand |
Total Non-Current Assets | 125.57 Million | 125.57 Million | 127.54 Million | -29.2 Million | 123.58 Million | 130.86 Million |
Net PPE | 93.5 Million | 93.5 Million | 59.05 Million | - | 55.44 Million | 59.66 Million |
Good Will And Intangible Assets | 2.24 Million | 2.24 Million | 39.26 Million | - | 39.23 Million | 40.24 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.24 Million | 2.24 Million | 39.26 Million | - | 39.23 Million | 40.24 Million |
Long-Term Investments | 15.24 Million | 15.24 Million | - | - | - | 10.65 Million |
Tax Assets | - | - | 3.02 Million | - | 1.96 Million | 1.23 Million |
Other Non Current Assets | 14.57 Million | 14.57 Million | 26.19 Million | -29.2 Million | 26.94 Million | 38.15 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 340.37 Million | 340.37 Million | 400.48 Million | -240.49 Million | 352.03 Million | 215.94 Million |
Total Current Liabilities | 296.87 Million | 296.87 Million | 359.07 Million | - | 328.03 Million | 182.94 Million |
Account Payables | 125.45 Million | 125.45 Million | 100.96 Million | - | 114.75 Million | 104.16 Million |
Tax Payables | - | - | 18.39 Million | - | 36.52 Million | 11.21 Million |
Short Term Debt | 84.9 Million | 84.9 Million | 133.22 Million | - | 66.64 Million | 35.18 Million |
Deferred Revenue | 37.67 Million | 37.67 Million | - | - | - | - |
Other Current Liabilities | 48.84 Million | 86.51 Million | 124.89 Million | - | 146.63 Million | 43.59 Million |
Total Non Current Liabilities | 43.5 Million | 43.5 Million | 41.4 Million | -240.49 Million | 24 Million | 33 Million |
Long-Term Debt | 42.25 Million | 42.25 Million | 41.4 Million | - | 24 Million | 33 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.25 Million | 1.25 Million | - | -240.49 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 286.63 Million | 286.63 Million | 295.15 Million | 240.49 Million | 240.49 Million | 205.88 Million |
Stock Holders Equity | 286.33 Million | 286.33 Million | 295.15 Million | 240.49 Million | 240.49 Million | 205.88 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 248.13 Million | 248.13 Million | 229.58 Million | - | 174.37 Million | 137.83 Million |
Accumulated other comprehensive income | 38.2 Million | 38.2 Million | - | 240.49 Million | - | - |
Common Stock Equity | 286.33 Million | 286.33 Million | 295.15 Million | 240.49 Million | 240.49 Million | 205.88 Million |
Capital Lease Obligation | 2.66 Million | 2.66 Million | 4.4 Million | - | - | - |
Total Investments | 15.24 Million | 15.24 Million | 15.07 Million | - | 15.34 Million | 17.65 Million |
Total Debt | 127.15 Million | 127.15 Million | 174.62 Million | - | 90.64 Million | 68.18 Million |
Net Debt | 105.48 Million | 105.48 Million | 128.95 Million | - | 69.25 Million | 55.01 Million |
300623
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AIMD
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