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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 654.18 Million | 562.91 Million | 413.03 Million | 296.86 Million | 218.1 Million | 195.05 Million |
Total Current Assets | 234.65 Million | 194.99 Million | 185.61 Million | 138.47 Million | 73.41 Million | 91.69 Million |
Cash And Short Term Investments | 50.76 Million | 39.57 Million | 53.68 Million | 72.06 Million | 17.18 Million | 24.68 Million |
Cash and Cash Equivalents | 50.76 Million | 39.57 Million | 53.68 Million | 72.06 Million | 17.18 Million | 24.68 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 71.1 Million | 69.58 Million | 58.61 Million | 46.34 Million | 42.32 Million | 48.41 Million |
Inventory | 25.41 Million | 21.19 Million | 15.74 Million | 13.04 Million | 8.37 Million | 7.76 Million |
Other Current Assets | 87.37 Million | 64.64 Million | 57.57 Million | 7.01 Million | 5.52 Million | 59.24 Million |
Total Non-Current Assets | 419.52 Million | 367.91 Million | 227.42 Million | 158.39 Million | 144.69 Million | 103.36 Million |
Net PPE | 407.16 Million | 367.25 Million | 226.77 Million | 157.8 Million | 144.57 Million | 103.2 Million |
Good Will And Intangible Assets | 11.77 Million | 90 Thousand | 90 Thousand | 90 Thousand | 123 Thousand | 123 Thousand |
Good Will | 11.61 Million | - | - | - | - | - |
Intangible Assets | 168 Thousand | 90 Thousand | 90 Thousand | 90 Thousand | 123 Thousand | 123 Thousand |
Long-Term Investments | 590 Thousand | 575 Thousand | 559 Thousand | 501 Thousand | 1000.00 | 33 Thousand |
Tax Assets | -59.2 Million | -575 Thousand | -559 Thousand | -501 Thousand | -1000.00 | -33 Thousand |
Other Non Current Assets | 59.2 Million | 575 Thousand | 559 Thousand | 501 Thousand | 1000.00 | 33 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 314.51 Million | 254.6 Million | 147.53 Million | 122.97 Million | 134.81 Million | 112.3 Million |
Total Current Liabilities | 131.36 Million | 94.47 Million | 68.28 Million | 52.59 Million | 64.18 Million | 59.8 Million |
Account Payables | 40.01 Million | 25.24 Million | 31.02 Million | 23.48 Million | 19.17 Million | 26.49 Million |
Tax Payables | - | - | - | 292 Thousand | 5.15 Million | 3.13 Million |
Short Term Debt | 53.11 Million | 43.58 Million | 23.24 Million | 19.61 Million | 26.02 Million | 16.59 Million |
Deferred Revenue | -15.41 Million | - | - | - | - | - |
Other Current Liabilities | 53.65 Million | 25.64 Million | 14.01 Million | 9.49 Million | 18.98 Million | 16.72 Million |
Total Non Current Liabilities | 183.14 Million | 160.12 Million | 79.25 Million | 70.38 Million | 70.63 Million | 52.5 Million |
Long-Term Debt | 178.49 Million | 159.94 Million | 74.08 Million | 68.67 Million | 70.53 Million | 51.95 Million |
Deferred Revenue Non Current | -4.64 Million | 72.47 Million | 40.65 Million | 45.73 Million | 50.77 Million | -544 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.64 Million | -72.47 Million | -40.65 Million | -45.73 Million | -50.77 Million | 544 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 339.67 Million | 308.31 Million | 265.49 Million | 173.88 Million | 83.29 Million | 82.74 Million |
Stock Holders Equity | 334.26 Million | 308.19 Million | 265.49 Million | 173.88 Million | 83.29 Million | 82.74 Million |
Common Stock | 10.86 Million | 10.86 Million | 10.86 Million | 10.51 Million | - | - |
Retained Earnings | 191.82 Million | 173.42 Million | 137.41 Million | 94.89 Million | 75.78 Million | 74.85 Million |
Accumulated other comprehensive income | 323.39 Million | 14.32 Million | 7.65 Million | 6.39 Million | 7.51 Million | -49.87 Million |
Common Stock Equity | 334.26 Million | 308.19 Million | 265.49 Million | 173.88 Million | 83.29 Million | 82.74 Million |
Capital Lease Obligation | 89.22 Million | 105.63 Million | 38.97 Million | 29.1 Million | 27.22 Million | 25.04 Million |
Total Investments | 590 Thousand | 575 Thousand | 559 Thousand | 501 Thousand | 1000.00 | 33 Thousand |
Total Debt | 231.61 Million | 203.53 Million | 97.33 Million | 88.29 Million | 96.55 Million | 68.55 Million |
Net Debt | 180.84 Million | 163.96 Million | 43.65 Million | 16.22 Million | 79.37 Million | 43.86 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 649.33 Million | 649.33 Million | 654.18 Million | 654.18 Million | 654.18 Million | 639.8 Million |
Total Current Assets | 221.04 Million | 221.04 Million | 234.65 Million | 234.65 Million | 234.65 Million | 217.57 Million |
Cash And Short Term Investments | 41.46 Million | 41.46 Million | 50.76 Million | 50.76 Million | 50.76 Million | 38.66 Million |
Cash and Cash Equivalents | 41.46 Million | 41.46 Million | 50.76 Million | 50.76 Million | 50.76 Million | 38.66 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 90.26 Million | 90.26 Million | 71.1 Million | 71.1 Million | 71.1 Million | 73.64 Million |
Inventory | 26.66 Million | 26.66 Million | 25.41 Million | 25.41 Million | 25.41 Million | 17.91 Million |
Other Current Assets | 52.45 Million | 52.45 Million | 87.37 Million | 87.37 Million | 87.37 Million | 87.34 Million |
Total Non-Current Assets | 428.28 Million | 428.28 Million | 419.52 Million | 419.52 Million | 419.52 Million | 422.23 Million |
Net PPE | 386.18 Million | 386.18 Million | 407.16 Million | 407.16 Million | 347.96 Million | 421.94 Million |
Good Will And Intangible Assets | 11.65 Million | 11.65 Million | 11.77 Million | 11.77 Million | 11.77 Million | 45 Thousand |
Good Will | 11.61 Million | 11.61 Million | 11.61 Million | 11.61 Million | 11.61 Million | - |
Intangible Assets | 45 Thousand | 45 Thousand | 168 Thousand | 168 Thousand | 168 Thousand | 45 Thousand |
Long-Term Investments | 839 Thousand | 839 Thousand | 590 Thousand | 590 Thousand | 590 Thousand | 242 Thousand |
Tax Assets | - | - | -59.2 Million | -59.2 Million | - | -242 Thousand |
Other Non Current Assets | 29.6 Million | 29.6 Million | 59.2 Million | 59.2 Million | 59.2 Million | 242 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 291.55 Million | 291.55 Million | 314.51 Million | 314.51 Million | 314.51 Million | 309.34 Million |
Total Current Liabilities | 119.93 Million | 119.93 Million | 131.36 Million | 131.36 Million | 131.36 Million | 117.98 Million |
Account Payables | 43.51 Million | 43.51 Million | 40.01 Million | 40.01 Million | 40.01 Million | 37.99 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 19.71 Million | 19.71 Million | 53.11 Million | 53.11 Million | 37.7 Million | 60.4 Million |
Deferred Revenue | 44.6 Million | 44.6 Million | -15.41 Million | -15.41 Million | - | - |
Other Current Liabilities | 12.1 Million | 56.7 Million | 53.65 Million | 53.65 Million | 53.65 Million | 19.59 Million |
Total Non Current Liabilities | 171.61 Million | 171.61 Million | 183.14 Million | 183.14 Million | 183.14 Million | 191.36 Million |
Long-Term Debt | 95.81 Million | 95.81 Million | 178.49 Million | 178.49 Million | 178.49 Million | 191.18 Million |
Deferred Revenue Non Current | - | - | -4.64 Million | -4.64 Million | - | 105.52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 75.79 Million | 75.79 Million | 4.64 Million | 4.64 Million | 4.64 Million | -105.52 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 357.77 Million | 357.77 Million | 339.67 Million | 339.67 Million | 339.67 Million | 330.45 Million |
Stock Holders Equity | 351.09 Million | 351.09 Million | 334.26 Million | 334.26 Million | 334.26 Million | 330.55 Million |
Common Stock | 10.86 Million | 10.86 Million | 10.86 Million | 10.86 Million | 10.86 Million | 10.86 Million |
Retained Earnings | 211.05 Million | 211.05 Million | 191.82 Million | 191.82 Million | 191.82 Million | 190.27 Million |
Accumulated other comprehensive income | 19.6 Million | 19.6 Million | 323.39 Million | 323.39 Million | 22 Million | 19.84 Million |
Common Stock Equity | 351.09 Million | 351.09 Million | 334.26 Million | 334.26 Million | 334.26 Million | 330.55 Million |
Capital Lease Obligation | 80.85 Million | 80.85 Million | 89.22 Million | 89.22 Million | 89.22 Million | 106.32 Million |
Total Investments | 839 Thousand | 839 Thousand | 590 Thousand | 590 Thousand | 590 Thousand | 242 Thousand |
Total Debt | 115.53 Million | 115.53 Million | 231.61 Million | 231.61 Million | 216.2 Million | 251.58 Million |
Net Debt | 74.06 Million | 74.06 Million | 180.84 Million | 180.84 Million | 165.43 Million | 212.92 Million |
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