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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 954.5 Million | 865.13 Million | 777.45 Million | 701.27 Million | 573.33 Million | 509.5 Million |
Total Current Assets | 679.71 Million | 576.06 Million | 447.96 Million | 340.68 Million | 252.53 Million | 242.44 Million |
Cash And Short Term Investments | 308.62 Million | 216.92 Million | 107.42 Million | 106.81 Million | 46.56 Million | 52.98 Million |
Cash and Cash Equivalents | 152.62 Million | 216.92 Million | 107.42 Million | 106.81 Million | 45.36 Million | 52.98 Million |
Short Term Investments | 156 Million | 66 Million | - | - | 1.19 Million | - |
Net Receivables | 353.81 Million | 327.36 Million | 329.1 Million | 213.21 Million | 196.43 Million | 181.59 Million |
Inventory | 1.34 Million | 15.19 Million | 902 Thousand | 851 Thousand | 1.00 | -181.59 Million |
Other Current Assets | 15.93 Million | 14.59 Million | 339.63 Million | 233.01 Million | 205.97 Million | 189.46 Million |
Total Non-Current Assets | 274.78 Million | 289.07 Million | 329.48 Million | 360.59 Million | 320.79 Million | 267.06 Million |
Net PPE | 43.1 Million | 39.63 Million | 42.87 Million | 46.75 Million | 49.65 Million | 47.93 Million |
Good Will And Intangible Assets | 56.73 Million | 61.57 Million | 66.5 Million | 71.43 Million | 316 Thousand | 140 Thousand |
Good Will | 49.47 Million | 49.47 Million | 49.47 Million | 49.47 Million | - | - |
Intangible Assets | 7.25 Million | 12.1 Million | 17.03 Million | 21.96 Million | 316 Thousand | 140 Thousand |
Long-Term Investments | 174.95 Million | 187.85 Million | 220.1 Million | 11.32 Million | 68.59 Million | 101.38 Million |
Tax Assets | -7.25 Million | 101.21 Million | 109.37 Million | - | - | - |
Other Non Current Assets | 7.25 Million | -101.21 Million | -109.37 Million | -129.52 Million | -118.56 Million | -149.46 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 389.26 Million | 314.84 Million | 222.73 Million | 196.1 Million | 123.6 Million | 169.61 Million |
Total Current Liabilities | 366.18 Million | 255.59 Million | 181.91 Million | 171.26 Million | 101.68 Million | 116.68 Million |
Account Payables | 186.57 Million | 138.96 Million | 77.21 Million | 83.41 Million | 63.94 Million | 73.03 Million |
Tax Payables | 4.57 Million | 2.91 Million | 1.64 Million | 1.26 Million | 547 Thousand | 2.17 Million |
Short Term Debt | 40.83 Million | 221 Thousand | 21.44 Million | 1.36 Million | 1.1 Million | 7.59 Million |
Deferred Revenue | 60.15 Million | -221 Thousand | -21.44 Million | -1.36 Million | -1.1 Million | -7.59 Million |
Other Current Liabilities | 78.61 Million | 116.63 Million | 104.69 Million | 87.85 Million | 37.74 Million | 43.65 Million |
Total Non Current Liabilities | 23.08 Million | 59.25 Million | 40.81 Million | 24.83 Million | 21.92 Million | 52.93 Million |
Long-Term Debt | 19.88 Million | 57.35 Million | 38.12 Million | 21.08 Million | 21.76 Million | 52.77 Million |
Deferred Revenue Non Current | - | 57.35 Million | 37.9 Million | 19.59 Million | 19.02 Million | 52.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.81 Million | -57.35 Million | -37.9 Million | -19.59 Million | -19.02 Million | -52.77 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 565.23 Million | 550.29 Million | 554.72 Million | 505.16 Million | 449.72 Million | 339.88 Million |
Stock Holders Equity | 537.7 Million | 530.99 Million | 530.97 Million | 483.62 Million | 442.03 Million | 327.81 Million |
Common Stock | 21.94 Million | 21.94 Million | 21.94 Million | 17.66 Million | 15.56 Million | 11.74 Million |
Retained Earnings | 214.28 Million | 196.58 Million | 185.61 Million | 241.72 Million | 233.62 Million | 163.54 Million |
Accumulated other comprehensive income | -13.88 Million | -2.89 Million | 8.06 Million | -54.92 Million | -13.94 Million | -10.15 Million |
Common Stock Equity | 537.7 Million | 530.99 Million | 530.97 Million | 483.62 Million | 442.03 Million | 327.81 Million |
Capital Lease Obligation | 1.81 Million | 221 Thousand | 1.49 Million | 2.85 Million | 3.84 Million | - |
Total Investments | 330.95 Million | 187.85 Million | 220.1 Million | 11.32 Million | 68.59 Million | 101.38 Million |
Total Debt | 62.54 Million | 57.57 Million | 59.56 Million | 22.44 Million | 22.87 Million | 7.59 Million |
Net Debt | -90.07 Million | -159.34 Million | -47.85 Million | -84.36 Million | -22.49 Million | -45.38 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 954.5 Million | 954.5 Million | 954.5 Million | 848.06 Million | 848.06 Million | 865.13 Million |
Total Current Assets | 679.71 Million | 679.71 Million | 679.71 Million | 571.64 Million | 571.64 Million | 576.06 Million |
Cash And Short Term Investments | 308.62 Million | 308.62 Million | 306.62 Million | 238.61 Million | 238.61 Million | 216.92 Million |
Cash and Cash Equivalents | 152.62 Million | 152.62 Million | 150.62 Million | 238.61 Million | 238.61 Million | 216.92 Million |
Short Term Investments | 156 Million | 156 Million | 156 Million | - | - | 66 Million |
Net Receivables | 353.81 Million | 353.81 Million | 347.59 Million | 318.73 Million | 315.56 Million | 327.36 Million |
Inventory | 1.34 Million | 1.34 Million | 1.34 Million | 612 Thousand | 612 Thousand | 15.19 Million |
Other Current Assets | 15.93 Million | 15.93 Million | 24.16 Million | 11.68 Million | 16.85 Million | 14.59 Million |
Total Non-Current Assets | 274.78 Million | 274.78 Million | 274.78 Million | 276.42 Million | 276.42 Million | 289.07 Million |
Net PPE | 43.1 Million | 43.1 Million | 43.1 Million | 41.71 Million | 41.71 Million | 39.63 Million |
Good Will And Intangible Assets | 56.73 Million | 56.73 Million | 56.73 Million | 59.15 Million | 59.15 Million | 61.57 Million |
Good Will | 49.47 Million | 49.47 Million | 49.47 Million | 49.47 Million | 49.47 Million | 49.47 Million |
Intangible Assets | 7.25 Million | 7.25 Million | 7.25 Million | 9.67 Million | 9.67 Million | 12.1 Million |
Long-Term Investments | 174.95 Million | 174.95 Million | - | 175.55 Million | - | 187.85 Million |
Tax Assets | -7.25 Million | -7.25 Million | - | -175.55 Million | - | 101.21 Million |
Other Non Current Assets | 7.25 Million | 7.25 Million | 174.95 Million | -100.86 Million | 175.55 Million | -101.21 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 389.26 Million | 389.26 Million | 389.26 Million | 296.79 Million | 296.79 Million | 314.84 Million |
Total Current Liabilities | 366.18 Million | 366.18 Million | 366.18 Million | 234.94 Million | 234.94 Million | 255.59 Million |
Account Payables | 186.57 Million | 186.57 Million | 186.57 Million | 146.82 Million | 146.82 Million | 138.96 Million |
Tax Payables | 4.57 Million | 4.57 Million | - | 5.76 Million | - | 2.91 Million |
Short Term Debt | 40.83 Million | 40.83 Million | 39.21 Million | 1.2 Million | - | 221 Thousand |
Deferred Revenue | 60.15 Million | 60.15 Million | - | 49.15 Million | - | -221 Thousand |
Other Current Liabilities | 78.61 Million | 78.61 Million | 140.39 Million | 37.76 Million | 88.12 Million | 116.63 Million |
Total Non Current Liabilities | 23.08 Million | 23.08 Million | 23.08 Million | 61.84 Million | 61.84 Million | 59.25 Million |
Long-Term Debt | 19.88 Million | 19.88 Million | 21.7 Million | 60.35 Million | 60.35 Million | 57.35 Million |
Deferred Revenue Non Current | - | - | - | 58.21 Million | - | 57.35 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.81 Million | 1.81 Million | 1.38 Million | -58.21 Million | 1.49 Million | -57.35 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 565.23 Million | 565.23 Million | 565.23 Million | 551.27 Million | 551.27 Million | 550.29 Million |
Stock Holders Equity | 537.7 Million | 537.7 Million | 537.7 Million | 533.95 Million | 533.95 Million | 530.99 Million |
Common Stock | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million | 21.94 Million |
Retained Earnings | 214.28 Million | 214.28 Million | 214.28 Million | 210.83 Million | 210.83 Million | 196.58 Million |
Accumulated other comprehensive income | -13.88 Million | -13.88 Million | -13.88 Million | -14.18 Million | -14.18 Million | -2.89 Million |
Common Stock Equity | 537.7 Million | 537.7 Million | 537.7 Million | 533.95 Million | 533.95 Million | 530.99 Million |
Capital Lease Obligation | 1.81 Million | 1.81 Million | 3.44 Million | 3.33 Million | 3.33 Million | 221 Thousand |
Total Investments | 330.95 Million | 330.95 Million | 156 Million | 175.55 Million | - | 187.85 Million |
Total Debt | 62.54 Million | 62.54 Million | 60.92 Million | 61.55 Million | 60.35 Million | 57.57 Million |
Net Debt | -90.07 Million | -90.07 Million | -89.7 Million | -177.06 Million | -178.26 Million | -159.34 Million |
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