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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 321.48 Million | 301.57 Million | 324.23 Million | 384.57 Million | 372.73 Million | 385.63 Million |
Total Current Assets | 218.95 Million | 194.35 Million | 203.41 Million | 253.85 Million | 242.3 Million | 286.08 Million |
Cash And Short Term Investments | 36.94 Million | 20.85 Million | 33.39 Million | 63.85 Million | 47.83 Million | 75.68 Million |
Cash and Cash Equivalents | 36.94 Million | 20.85 Million | 33.39 Million | 63.85 Million | 47.83 Million | 75.68 Million |
Short Term Investments | - | - | - | 3.29 Million | - | - |
Net Receivables | 151.24 Million | 118.08 Million | 125.87 Million | 148.36 Million | 156.27 Million | 158.94 Million |
Inventory | 28.27 Million | 52.82 Million | 40.02 Million | 35.84 Million | 34.65 Million | 37.09 Million |
Other Current Assets | 2.48 Million | 2.58 Million | 130 Million | 154.15 Million | 159.8 Million | 173.3 Million |
Total Non-Current Assets | 102.52 Million | 107.22 Million | 120.82 Million | 130.72 Million | 130.42 Million | 99.54 Million |
Net PPE | 61.47 Million | 65.44 Million | 74.25 Million | 81.02 Million | 90.91 Million | 73.06 Million |
Good Will And Intangible Assets | 21.93 Million | 22.21 Million | 23.57 Million | 25.72 Million | 26.61 Million | 17.8 Million |
Good Will | 15.53 Million | 15.81 Million | 16.82 Million | 18.12 Million | 18.14 Million | 17.8 Million |
Intangible Assets | 6.39 Million | 6.39 Million | 6.74 Million | 7.6 Million | 8.46 Million | 17.8 Million |
Long-Term Investments | 6.39 Million | 96.44 Million | 109.04 Million | 126.59 Million | 128.7 Million | 75.89 Million |
Tax Assets | 10.07 Million | 10.77 Million | 11.78 Million | 4.13 Million | 1.71 Million | 321 Thousand |
Other Non Current Assets | 2.65 Million | -87.66 Million | -97.82 Million | -106.74 Million | -117.52 Million | -67.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 294.15 Million | 254.57 Million | 297.39 Million | 327.57 Million | 316.03 Million | 270.08 Million |
Total Current Liabilities | 280.58 Million | 241.9 Million | 268.36 Million | 320.68 Million | 306.78 Million | 268.01 Million |
Account Payables | 74.73 Million | 84.29 Million | 83.89 Million | 61.87 Million | 52.18 Million | 65.33 Million |
Tax Payables | - | 137 Thousand | - | - | - | 268 Thousand |
Short Term Debt | 189.6 Million | 146.63 Million | 165.32 Million | 243.3 Million | 240.06 Million | 190.44 Million |
Deferred Revenue | - | -146.63 Million | -165.32 Million | -242.56 Million | -238.95 Million | -190.44 Million |
Other Current Liabilities | 16.23 Million | 157.6 Million | 184.47 Million | 258.06 Million | 253.48 Million | 202.68 Million |
Total Non Current Liabilities | 13.56 Million | 12.66 Million | 29.02 Million | 6.89 Million | 9.25 Million | 2.07 Million |
Long-Term Debt | 4.49 Million | 4.38 Million | 24.59 Million | 3.31 Million | 6.89 Million | - |
Deferred Revenue Non Current | - | - | 21.05 Million | - | -787 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.96 Million | 2.21 Million | -18.98 Million | 2.9 Million | 2.35 Million | 2.07 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.32 Million | 47 Million | 26.84 Million | 57 Million | 56.69 Million | 115.54 Million |
Stock Holders Equity | 27.32 Million | 47 Million | 26.84 Million | 57 Million | 56.69 Million | 115.54 Million |
Common Stock | 9.6 Million | 9.6 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | -93.5 Million | -75.14 Million | -95.07 Million | -56.22 Million | -22.97 Million | 35.66 Million |
Accumulated other comprehensive income | 37.41 Million | 38.72 Million | 43.29 Million | 34.6 Million | -64.27 Million | -56.22 Million |
Common Stock Equity | 27.32 Million | 47 Million | 26.84 Million | 57 Million | 56.69 Million | 115.54 Million |
Capital Lease Obligation | 4.49 Million | 5.42 Million | 9.07 Million | 9.54 Million | 15.52 Million | - |
Total Investments | 6.39 Million | 96.44 Million | 109.04 Million | 126.59 Million | 128.7 Million | 75.89 Million |
Total Debt | 194.1 Million | 151.02 Million | 189.92 Million | 246.62 Million | 246.96 Million | 190.44 Million |
Net Debt | 157.15 Million | 130.17 Million | 156.53 Million | 182.76 Million | 199.12 Million | 114.75 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 321.48 Million | 321.48 Million | 321.48 Million | 287.67 Million | 287.67 Million | 301.57 Million |
Total Current Assets | 218.95 Million | 218.95 Million | 218.95 Million | 182.3 Million | 182.3 Million | 194.35 Million |
Cash And Short Term Investments | 36.94 Million | 36.94 Million | 26.96 Million | 15.13 Million | 15.13 Million | 20.85 Million |
Cash and Cash Equivalents | 36.94 Million | 36.94 Million | 26.96 Million | 15.13 Million | 15.13 Million | 20.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 151.24 Million | 151.24 Million | 144.29 Million | 130.94 Million | 106.56 Million | 118.08 Million |
Inventory | 28.27 Million | 28.27 Million | 28.27 Million | 33.7 Million | 33.7 Million | 52.82 Million |
Other Current Assets | 2.48 Million | 2.48 Million | 19.42 Million | 2.5 Million | 26.89 Million | 2.58 Million |
Total Non-Current Assets | 102.52 Million | 102.52 Million | 102.52 Million | 105.37 Million | 105.37 Million | 107.22 Million |
Net PPE | 61.47 Million | 61.47 Million | 61.47 Million | 63.49 Million | 63.49 Million | 65.44 Million |
Good Will And Intangible Assets | 21.93 Million | 21.93 Million | 21.93 Million | 22.21 Million | 22.21 Million | 22.21 Million |
Good Will | 15.53 Million | 15.53 Million | 15.53 Million | 15.81 Million | 15.81 Million | 15.81 Million |
Intangible Assets | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million | 6.39 Million |
Long-Term Investments | 6.39 Million | 6.39 Million | - | - | - | 96.44 Million |
Tax Assets | 10.07 Million | 10.07 Million | - | 10.77 Million | - | 10.77 Million |
Other Non Current Assets | 2.65 Million | 2.65 Million | 19.12 Million | 8.88 Million | 19.66 Million | -87.66 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 294.15 Million | 294.15 Million | 294.15 Million | 247.34 Million | 247.34 Million | 254.57 Million |
Total Current Liabilities | 280.58 Million | 280.58 Million | 280.58 Million | 235.75 Million | 235.75 Million | 241.9 Million |
Account Payables | 74.73 Million | 74.73 Million | 74.73 Million | 96.42 Million | 96.42 Million | 84.29 Million |
Tax Payables | - | - | - | 137 Thousand | - | 137 Thousand |
Short Term Debt | 189.6 Million | 189.6 Million | 188.55 Million | 128.07 Million | 127.08 Million | 146.63 Million |
Deferred Revenue | - | - | - | - | - | -146.63 Million |
Other Current Liabilities | 16.23 Million | 16.23 Million | 17.29 Million | 11.25 Million | 12.24 Million | 157.6 Million |
Total Non Current Liabilities | 13.56 Million | 13.56 Million | 13.56 Million | 11.59 Million | 11.59 Million | 12.66 Million |
Long-Term Debt | 4.49 Million | 4.49 Million | 4.49 Million | 3.77 Million | 3.77 Million | 4.38 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.96 Million | 2.96 Million | 9.07 Million | 2.18 Million | 7.82 Million | 2.21 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 27.32 Million | 27.32 Million | 27.32 Million | 40.32 Million | 40.32 Million | 47 Million |
Stock Holders Equity | 27.32 Million | 27.32 Million | 27.32 Million | 40.32 Million | 40.32 Million | 47 Million |
Common Stock | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million | 9.6 Million |
Retained Earnings | -93.5 Million | -93.5 Million | -93.5 Million | -83.1 Million | -83.1 Million | -75.14 Million |
Accumulated other comprehensive income | 37.41 Million | 37.41 Million | 41.49 Million | 40 Million | 44.08 Million | 38.72 Million |
Common Stock Equity | 27.32 Million | 27.32 Million | 27.32 Million | 40.32 Million | 40.32 Million | 47 Million |
Capital Lease Obligation | 4.49 Million | 4.49 Million | 5.55 Million | 4.76 Million | 4.76 Million | 5.42 Million |
Total Investments | 6.39 Million | 6.39 Million | - | - | - | 96.44 Million |
Total Debt | 194.1 Million | 194.1 Million | 193.04 Million | 131.85 Million | 130.85 Million | 151.02 Million |
Net Debt | 157.15 Million | 157.15 Million | 166.07 Million | 116.71 Million | 115.72 Million | 130.17 Million |
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