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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 275.88 Million | 267.67 Million | 251.8 Million | 275.68 Million | 318.82 Million | 252.38 Million |
Total Current Assets | 186.48 Million | 196.51 Million | 173.94 Million | 175.59 Million | 178.5 Million | 202.48 Million |
Cash And Short Term Investments | 80.6 Million | 76.35 Million | 55.21 Million | 45.07 Million | 38.49 Million | 53.96 Million |
Cash and Cash Equivalents | 80.6 Million | 75.63 Million | 54.8 Million | 44.68 Million | 38.08 Million | 51.31 Million |
Short Term Investments | - | 727 Thousand | 410 Thousand | 393 Thousand | 413 Thousand | 2.64 Million |
Net Receivables | 67.57 Million | 54.74 Million | 55.01 Million | 64.37 Million | 70.06 Million | 67.44 Million |
Inventory | 21.48 Million | 21.76 Million | 19.78 Million | 18.88 Million | 26.5 Million | 29.03 Million |
Other Current Assets | 16.82 Million | 13.64 Million | 98.94 Million | 111.63 Million | 113.49 Million | 119.48 Million |
Total Non-Current Assets | 89.4 Million | 71.16 Million | 77.85 Million | 100.09 Million | 140.32 Million | 49.89 Million |
Net PPE | 59.93 Million | 51.37 Million | 56.25 Million | 78.01 Million | 120.97 Million | 34.73 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 16.31 Million | 8.85 Million | 11.06 Million | 10.24 Million | 5.24 Million | 1.81 Million |
Other Non Current Assets | 13.16 Million | 10.93 Million | 10.53 Million | 11.83 Million | 14.1 Million | 13.35 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 113.32 Million | 118.98 Million | 120.86 Million | 145.01 Million | 182.47 Million | 107.64 Million |
Total Current Liabilities | 79.28 Million | 103.11 Million | 102.38 Million | 118.98 Million | 143.11 Million | 107.64 Million |
Account Payables | 20.38 Million | 19.54 Million | 15.87 Million | 15.36 Million | 11.58 Million | 16.86 Million |
Tax Payables | 1.44 Million | 935 Thousand | 198 Thousand | - | - | 3.08 Million |
Short Term Debt | 33.44 Million | 55.47 Million | 62.91 Million | 78.88 Million | 112.54 Million | 63.89 Million |
Deferred Revenue | 2.82 Million | -55.47 Million | -62.91 Million | -78.88 Million | -112.54 Million | -63.89 Million |
Other Current Liabilities | 22.63 Million | 83.57 Million | 86.5 Million | 103.62 Million | 131.53 Million | 90.78 Million |
Total Non Current Liabilities | 34.03 Million | 15.87 Million | 18.48 Million | 26.02 Million | 39.35 Million | - |
Long-Term Debt | 25.4 Million | 15.87 Million | 18.48 Million | 26.02 Million | 39.35 Million | - |
Deferred Revenue Non Current | -25.4 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.39 Million | -7.18 Million | -7.61 Million | -9.08 Million | -13.98 Million | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 162.56 Million | 148.68 Million | 130.93 Million | 130.67 Million | 136.35 Million | 144.73 Million |
Stock Holders Equity | 158.34 Million | 144.74 Million | 126.98 Million | 126.39 Million | 129.81 Million | 138.89 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 74.55 Million | 60.94 Million | 43.19 Million | 42.59 Million | 46.01 Million | 55.09 Million |
Accumulated other comprehensive income | -3.64 Million | -3.64 Million | -3.64 Million | -3.64 Million | -58.93 Million | -38.88 Million |
Common Stock Equity | 158.34 Million | 144.74 Million | 126.98 Million | 126.39 Million | 129.81 Million | 138.89 Million |
Capital Lease Obligation | 25.4 Million | 47.24 Million | 51.03 Million | 61.82 Million | 92.05 Million | - |
Total Investments | - | 727 Thousand | 410 Thousand | 393 Thousand | 413 Thousand | 2.64 Million |
Total Debt | 58.84 Million | 71.35 Million | 81.4 Million | 104.91 Million | 151.89 Million | 63.89 Million |
Net Debt | -21.75 Million | -4.27 Million | 26.59 Million | 60.23 Million | 113.8 Million | 12.58 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 275.88 Million | 275.88 Million | 267.25 Million | 269.52 Million | 269.52 Million | 267.67 Million |
Total Current Assets | 186.48 Million | 186.48 Million | 186.48 Million | 198.5 Million | 198.5 Million | 196.51 Million |
Cash And Short Term Investments | 80.6 Million | 80.6 Million | 50.6 Million | 59.44 Million | 59.44 Million | 76.35 Million |
Cash and Cash Equivalents | 80.6 Million | 80.6 Million | 50.6 Million | 58.71 Million | 58.71 Million | 75.63 Million |
Short Term Investments | - | - | - | 727 Thousand | 727 Thousand | 727 Thousand |
Net Receivables | 67.57 Million | 67.57 Million | 66.78 Million | 66.09 Million | 65.86 Million | 54.74 Million |
Inventory | 21.48 Million | 21.48 Million | 21.48 Million | 23.92 Million | 23.92 Million | 21.76 Million |
Other Current Assets | 16.82 Million | 16.82 Million | 47.61 Million | 19.03 Million | 49.26 Million | 13.64 Million |
Total Non-Current Assets | 89.4 Million | 89.4 Million | 80.77 Million | 71.02 Million | 71.02 Million | 71.16 Million |
Net PPE | 59.93 Million | 59.93 Million | 59.63 Million | 51.35 Million | 50.15 Million | 51.37 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 16.31 Million | 16.31 Million | - | 7.84 Million | - | 8.85 Million |
Other Non Current Assets | 13.16 Million | 13.16 Million | 21.14 Million | 11.82 Million | 20.87 Million | 10.93 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 113.32 Million | 113.32 Million | 104.68 Million | 103.48 Million | 103.48 Million | 118.98 Million |
Total Current Liabilities | 79.28 Million | 79.28 Million | 79.28 Million | 85.87 Million | 85.87 Million | 103.11 Million |
Account Payables | 20.38 Million | 20.38 Million | 20.38 Million | 16.55 Million | 16.55 Million | 19.54 Million |
Tax Payables | 1.44 Million | 1.44 Million | - | 2.87 Million | - | 935 Thousand |
Short Term Debt | 33.44 Million | 33.44 Million | 4 Million | 37.46 Million | 9.35 Million | 55.47 Million |
Deferred Revenue | 2.82 Million | 2.82 Million | - | - | - | -55.47 Million |
Other Current Liabilities | 22.63 Million | 22.63 Million | 54.9 Million | 31.85 Million | 59.97 Million | 83.57 Million |
Total Non Current Liabilities | 34.03 Million | 34.03 Million | 25.4 Million | 17.6 Million | 17.6 Million | 15.87 Million |
Long-Term Debt | 25.4 Million | 25.4 Million | 25.4 Million | 17.6 Million | 17.6 Million | 15.87 Million |
Deferred Revenue Non Current | -25.4 Million | -25.4 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25.39 Million | 25.39 Million | - | - | - | -7.18 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 162.56 Million | 162.56 Million | 162.56 Million | 166.04 Million | 166.04 Million | 148.68 Million |
Stock Holders Equity | 158.34 Million | 158.34 Million | 158.34 Million | 162.01 Million | 162.01 Million | 144.74 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 74.55 Million | 74.55 Million | 74.55 Million | 78.22 Million | 78.22 Million | 60.94 Million |
Accumulated other comprehensive income | -3.64 Million | -3.64 Million | -3.64 Million | 79.79 Million | 79.79 Million | -3.64 Million |
Common Stock Equity | 158.34 Million | 158.34 Million | 158.34 Million | 162.01 Million | 162.01 Million | 144.74 Million |
Capital Lease Obligation | 25.4 Million | 25.4 Million | 54.84 Million | 45.72 Million | 45.72 Million | 47.24 Million |
Total Investments | - | - | - | 727 Thousand | 727 Thousand | 727 Thousand |
Total Debt | 58.84 Million | 58.84 Million | 29.4 Million | 55.07 Million | 26.95 Million | 71.35 Million |
Net Debt | -21.75 Million | -21.75 Million | -21.2 Million | -3.64 Million | -31.76 Million | -4.27 Million |
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