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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 356.31 Million | 311.88 Million | 288.3 Million | 275.69 Million | 272.96 Million | 227.23 Million |
Total Current Assets | 255.6 Million | 199.31 Million | 198.16 Million | 201.84 Million | 221.95 Million | 181.24 Million |
Cash And Short Term Investments | 19.32 Million | 29.1 Million | 14.34 Million | 21.78 Million | 23.04 Million | 40.99 Million |
Cash and Cash Equivalents | 19.32 Million | 29.1 Million | 14.34 Million | 21.78 Million | 23.04 Million | 40.99 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 221.8 Million | 156.17 Million | 159.74 Million | 156.55 Million | 171.02 Million | 109.92 Million |
Inventory | 14.47 Million | 14.03 Million | 12.83 Million | 4.28 Million | 7.2 Million | 10.65 Million |
Other Current Assets | 138.1 Million | 53.83 Million | 170.98 Million | 175.77 Million | 191.71 Million | 129.59 Million |
Total Non-Current Assets | 100.71 Million | 112.56 Million | 90.13 Million | 73.85 Million | 51 Million | 45.98 Million |
Net PPE | 97.21 Million | 109.18 Million | 86.82 Million | 70.95 Million | 48.39 Million | 43.41 Million |
Good Will And Intangible Assets | - | - | - | - | - | 36.78 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.86 Million | 2.86 Million | 2.78 Million | 2.67 Million | 2.61 Million | 2.56 Million |
Tax Assets | - | - | - | - | - | 6.63 Million |
Other Non Current Assets | 643 Thousand | 520 Thousand | 520 Thousand | 220 Thousand | - | -43.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 174.93 Million | 134.78 Million | 122.03 Million | 120.62 Million | 103.41 Million | 59.01 Million |
Total Current Liabilities | 171.41 Million | 129.62 Million | 115.85 Million | 112.79 Million | 101.47 Million | 59.01 Million |
Account Payables | 52.21 Million | 29.8 Million | 37.08 Million | 65.98 Million | 79.33 Million | 48.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 110.91 Million | 92.11 Million | 70.26 Million | 24.79 Million | 10.06 Million | 5.48 Million |
Deferred Revenue | 1.00 | -100.94 Million | -84.5 Million | -44.11 Million | -32.23 Million | -26.06 Million |
Other Current Liabilities | 8.28 Million | 108.65 Million | 93.01 Million | 66.11 Million | 44.31 Million | 31.49 Million |
Total Non Current Liabilities | 3.51 Million | 5.16 Million | 6.18 Million | 7.83 Million | 1.94 Million | 6.63 Million |
Long-Term Debt | 3.51 Million | 5.16 Million | 6.18 Million | 7.83 Million | 1.94 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | -6.63 Million |
Total Equity | 181.38 Million | 177.09 Million | 166.26 Million | 155.07 Million | 169.54 Million | 168.21 Million |
Stock Holders Equity | 181.38 Million | 177.09 Million | 166.26 Million | 155.07 Million | 169.54 Million | 168.21 Million |
Common Stock | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million |
Retained Earnings | 72.73 Million | 58.43 Million | 47.6 Million | 36.41 Million | 50.88 Million | 49.55 Million |
Accumulated other comprehensive income | 3.69 Million | 3.69 Million | 3.69 Million | 3.69 Million | -35.37 Million | -43.41 Million |
Common Stock Equity | 181.38 Million | 177.09 Million | 166.26 Million | 155.07 Million | 169.54 Million | 168.21 Million |
Capital Lease Obligation | 3.51 Million | 9.1 Million | 13.35 Million | 13.17 Million | 3.21 Million | 561 Thousand |
Total Investments | 2.86 Million | 2.86 Million | 2.78 Million | 2.67 Million | 2.61 Million | 2.56 Million |
Total Debt | 114.43 Million | 97.27 Million | 76.44 Million | 32.63 Million | 12 Million | 5.48 Million |
Net Debt | 95.11 Million | 68.17 Million | 62.1 Million | 10.85 Million | -11.03 Million | -35.5 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 356.31 Million | 356.31 Million | 356.31 Million | 316.3 Million | 316.3 Million | 311.88 Million |
Total Current Assets | 255.6 Million | 255.6 Million | 255.6 Million | 208.75 Million | 208.75 Million | 199.31 Million |
Cash And Short Term Investments | 19.32 Million | 19.32 Million | 17.3 Million | 19.93 Million | 19.93 Million | 29.1 Million |
Cash and Cash Equivalents | 19.32 Million | 19.32 Million | 17.3 Million | 19.93 Million | 19.93 Million | 29.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 221.8 Million | 221.8 Million | 135.55 Million | 171.69 Million | 114.55 Million | 156.17 Million |
Inventory | 14.47 Million | 14.47 Million | 14.47 Million | 15.12 Million | 15.12 Million | 14.03 Million |
Other Current Assets | - | 138.1 Million | 87.39 Million | 59.14 Million | 59.14 Million | 53.83 Million |
Total Non-Current Assets | 100.71 Million | 100.71 Million | 100.71 Million | 107.54 Million | 107.54 Million | 112.56 Million |
Net PPE | 97.21 Million | 97.21 Million | 97.21 Million | 104.16 Million | 104.16 Million | 109.18 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.86 Million | 2.86 Million | - | 2.86 Million | - | 2.86 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 643 Thousand | 643 Thousand | 3.5 Million | 520 Thousand | 3.38 Million | 520 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 174.93 Million | 174.93 Million | 174.93 Million | 134.01 Million | 134.01 Million | 134.78 Million |
Total Current Liabilities | 171.41 Million | 171.41 Million | 171.41 Million | 131.26 Million | 131.26 Million | 129.62 Million |
Account Payables | 52.21 Million | 52.21 Million | 41.56 Million | 44.4 Million | 32.9 Million | 29.8 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 110.91 Million | 110.91 Million | 105.93 Million | 80.44 Million | 76.29 Million | 92.11 Million |
Deferred Revenue | 1.00 | 1.00 | 4.97 Million | - | - | -100.94 Million |
Other Current Liabilities | 8.28 Million | 8.28 Million | 23.91 Million | 6.42 Million | 22.07 Million | 108.65 Million |
Total Non Current Liabilities | 3.51 Million | 3.51 Million | 3.51 Million | 2.74 Million | 2.74 Million | 5.16 Million |
Long-Term Debt | 3.51 Million | 3.51 Million | - | 2.74 Million | 2.74 Million | 5.16 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 181.38 Million | 181.38 Million | 181.38 Million | 182.28 Million | 182.28 Million | 177.09 Million |
Stock Holders Equity | 181.38 Million | 181.38 Million | 181.38 Million | 182.28 Million | 182.28 Million | 177.09 Million |
Common Stock | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million | 6.84 Million |
Retained Earnings | 72.73 Million | 72.73 Million | 62.72 Million | 63.62 Million | 63.62 Million | 58.43 Million |
Accumulated other comprehensive income | 3.69 Million | 3.69 Million | 13.69 Million | 3.69 Million | 13.69 Million | 3.69 Million |
Common Stock Equity | 181.38 Million | 181.38 Million | 181.38 Million | 182.28 Million | 182.28 Million | 177.09 Million |
Capital Lease Obligation | 3.51 Million | 3.51 Million | 8.49 Million | 5.29 Million | 5.29 Million | 9.1 Million |
Total Investments | 2.86 Million | 2.86 Million | - | 2.86 Million | - | 2.86 Million |
Total Debt | 114.43 Million | 114.43 Million | 105.93 Million | 83.18 Million | 79.04 Million | 97.27 Million |
Net Debt | 95.11 Million | 95.11 Million | 88.63 Million | 63.25 Million | 59.11 Million | 68.17 Million |
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