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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 735.11 Million | 730.57 Million | 762.44 Million | 684.74 Million | 738.5 Million | 861.54 Million |
Total Current Assets | 517.46 Million | 517.85 Million | 580.16 Million | 522.72 Million | 572.87 Million | 719.41 Million |
Cash And Short Term Investments | 253.75 Million | 189.78 Million | 210.31 Million | 276.8 Million | 315.21 Million | 328.68 Million |
Cash and Cash Equivalents | 253.75 Million | 189.78 Million | 210.31 Million | 276.8 Million | 315.21 Million | 328.68 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 115.32 Million | 114.11 Million | 126.01 Million | 116.84 Million | 119.06 Million | 184.54 Million |
Inventory | 131.5 Million | 195.92 Million | 166.6 Million | 117.95 Million | 125.74 Million | 205.79 Million |
Other Current Assets | 16.88 Million | 18.03 Million | 15.43 Million | 11.1 Million | 12.85 Million | 393 Thousand |
Total Non-Current Assets | 217.65 Million | 212.71 Million | 182.27 Million | 162.02 Million | 165.63 Million | 142.12 Million |
Net PPE | 213.33 Million | 208.48 Million | 178.33 Million | 158.05 Million | 157.72 Million | 117.2 Million |
Good Will And Intangible Assets | - | 91 Thousand | 220 Thousand | 330 Thousand | 419 Thousand | 18.32 Million |
Good Will | - | - | - | - | - | 15.44 Million |
Intangible Assets | - | 91 Thousand | 220 Thousand | 330 Thousand | 419 Thousand | 2.87 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 2.8 Million | 2.62 Million | 2.19 Million | 2.78 Million | 2.46 Million | 2.78 Million |
Other Non Current Assets | 1.51 Million | 1.51 Million | 1.53 Million | 852 Thousand | 5.02 Million | 3.81 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 144.68 Million | 155.33 Million | 173.92 Million | 132.23 Million | 188.76 Million | 307.21 Million |
Total Current Liabilities | 125.92 Million | 143.26 Million | 152.7 Million | 121.48 Million | 169.76 Million | 284.22 Million |
Account Payables | 63.36 Million | 77.9 Million | 89.94 Million | 51.59 Million | 73.56 Million | 91.24 Million |
Tax Payables | 3.71 Million | 1.04 Million | 2.3 Million | 4.32 Million | 3.65 Million | 4.07 Million |
Short Term Debt | 14.56 Million | 21.94 Million | 15.76 Million | 20.52 Million | 41.12 Million | 139 Million |
Deferred Revenue | 731 Thousand | 917 Thousand | 1.26 Million | 841 Thousand | 1.39 Million | 4.07 Million |
Other Current Liabilities | 47.27 Million | 42.49 Million | 45.73 Million | 48.52 Million | 53.67 Million | 49.9 Million |
Total Non Current Liabilities | 18.75 Million | 12.07 Million | 21.21 Million | 10.75 Million | 19 Million | 22.98 Million |
Long-Term Debt | 10.52 Million | 4.7 Million | 13.33 Million | 4.93 Million | 12.7 Million | 17.21 Million |
Deferred Revenue Non Current | -8.23 Million | -7.36 Million | -7.88 Million | -5.81 Million | -6.29 Million | -5.77 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.23 Million | 7.36 Million | 7.88 Million | 5.81 Million | 6.29 Million | 5.77 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 590.43 Million | 575.23 Million | 588.52 Million | 552.5 Million | 549.73 Million | 554.32 Million |
Stock Holders Equity | 590.43 Million | 575.23 Million | 588.52 Million | 552.5 Million | 549.73 Million | 536.5 Million |
Common Stock | 72.07 Million | 72.07 Million | 72.07 Million | 72.04 Million | 76.39 Million | 76.2 Million |
Retained Earnings | 179.98 Million | 160.99 Million | 152.47 Million | 126.65 Million | 87.94 Million | 78.63 Million |
Accumulated other comprehensive income | -599 Thousand | 3.18 Million | 24.99 Million | 15.34 Million | 4.07 Million | -172.47 Million |
Common Stock Equity | 590.43 Million | 575.23 Million | 588.52 Million | 552.5 Million | 549.73 Million | 536.5 Million |
Capital Lease Obligation | 10.52 Million | 16.02 Million | 25.93 Million | 13.36 Million | 27.67 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 25.08 Million | 26.64 Million | 29.1 Million | 25.45 Million | 53.82 Million | 156.22 Million |
Net Debt | -228.66 Million | -163.14 Million | -181.2 Million | -251.35 Million | -261.38 Million | -172.46 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 678.23 Million | 735.11 Million | 735.11 Million | 735.11 Million | 698.38 Million | 698.38 Million |
Total Current Assets | 449.1 Million | 517.46 Million | 517.46 Million | 517.46 Million | 481.53 Million | 481.53 Million |
Cash And Short Term Investments | 197.78 Million | 253.75 Million | 253.75 Million | 253.75 Million | 225.87 Million | 225.87 Million |
Cash and Cash Equivalents | 197.78 Million | 253.75 Million | 253.75 Million | 253.75 Million | 225.87 Million | 225.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 95.92 Million | 115.32 Million | 115.32 Million | 115.16 Million | 103.17 Million | 100.23 Million |
Inventory | 134.14 Million | 131.5 Million | 131.5 Million | 131.5 Million | 135.62 Million | 135.62 Million |
Other Current Assets | 21.25 Million | 16.88 Million | 16.88 Million | 17.03 Million | 16.87 Million | 19.8 Million |
Total Non-Current Assets | 229.13 Million | 217.65 Million | 217.65 Million | 217.65 Million | 216.84 Million | 216.84 Million |
Net PPE | 224.75 Million | 213.33 Million | 213.33 Million | 187.8 Million | 212.79 Million | 186.36 Million |
Good Will And Intangible Assets | - | - | - | - | 36 Thousand | 36 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 36 Thousand | 36 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 2.82 Million | 2.8 Million | 2.8 Million | - | 2.49 Million | - |
Other Non Current Assets | 1.55 Million | 1.51 Million | 1.51 Million | 29.85 Million | 1.51 Million | 30.44 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 170.64 Million | 144.68 Million | 144.68 Million | 144.68 Million | 121.09 Million | 121.09 Million |
Total Current Liabilities | 141.37 Million | 125.92 Million | 125.92 Million | 125.92 Million | 109.58 Million | 109.58 Million |
Account Payables | 77.12 Million | 63.36 Million | 63.36 Million | 63.36 Million | 56.36 Million | 56.36 Million |
Tax Payables | 6.51 Million | 3.71 Million | 3.71 Million | - | 2.15 Million | - |
Short Term Debt | 15.45 Million | 14.56 Million | 14.56 Million | 7.13 Million | 16.74 Million | 7.7 Million |
Deferred Revenue | 6.51 Million | 731 Thousand | 731 Thousand | - | - | - |
Other Current Liabilities | 42.27 Million | 47.27 Million | 47.27 Million | 55.43 Million | 36.47 Million | 45.51 Million |
Total Non Current Liabilities | 29.27 Million | 18.75 Million | 18.75 Million | 18.75 Million | 11.51 Million | 11.51 Million |
Long-Term Debt | - | 10.52 Million | 10.52 Million | 10.52 Million | 3 Million | 3 Million |
Deferred Revenue Non Current | - | -8.23 Million | -8.23 Million | - | -8.51 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.07 Million | 8.23 Million | 8.23 Million | 8.23 Million | 8.51 Million | 8.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 507.59 Million | 590.43 Million | 590.43 Million | 590.43 Million | 577.28 Million | 577.28 Million |
Stock Holders Equity | 507.59 Million | 590.43 Million | 590.43 Million | 590.43 Million | 577.28 Million | 577.28 Million |
Common Stock | 72.07 Million | 72.07 Million | 72.07 Million | 72.07 Million | 72.07 Million | 72.07 Million |
Retained Earnings | 100.16 Million | 179.98 Million | 179.98 Million | 196.04 Million | 167.3 Million | 182.68 Million |
Accumulated other comprehensive income | -3.62 Million | -599 Thousand | -599 Thousand | -16.66 Million | -1.06 Million | -16.45 Million |
Common Stock Equity | 507.59 Million | 590.43 Million | 590.43 Million | 590.43 Million | 577.28 Million | 577.28 Million |
Capital Lease Obligation | 21.07 Million | 10.52 Million | 10.52 Million | 17.95 Million | 12.04 Million | 12.04 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 36.53 Million | 25.08 Million | 25.08 Million | 17.65 Million | 19.74 Million | 10.7 Million |
Net Debt | -161.25 Million | -228.66 Million | -228.66 Million | -236.09 Million | -206.13 Million | -215.17 Million |
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