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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 544.67 Million | 519.85 Million | 550.51 Million | 538.33 Million | 497.74 Million | 378.75 Million |
Total Current Assets | 539.38 Million | 515.56 Million | 544.04 Million | 533.28 Million | 490.27 Million | 374.23 Million |
Cash And Short Term Investments | 413.63 Million | 132.06 Million | 103.72 Million | 92.41 Million | 149.53 Million | 30.22 Million |
Cash and Cash Equivalents | 413.63 Million | 132.06 Million | 103.72 Million | 92.41 Million | 149.53 Million | 30.22 Million |
Short Term Investments | - | - | - | - | - | 137.6 Million |
Net Receivables | 125.48 Million | 240.22 Million | 287.47 Million | 298.52 Million | 229.22 Million | 204.68 Million |
Inventory | - | 658.17 Million | 696.61 Million | 674.81 Million | 601.62 Million | - |
Other Current Assets | -539.12 Million | -514.9 Million | -543.77 Million | -532.47 Million | -490.1 Million | -234.91 Million |
Total Non-Current Assets | 5.29 Million | 4.29 Million | 6.46 Million | 5.04 Million | 7.47 Million | 4.51 Million |
Net PPE | 1.41 Million | 1.35 Million | 2.79 Million | 1.61 Million | 3.43 Million | 1.58 Million |
Good Will And Intangible Assets | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million |
Long-Term Investments | - | 200 Thousand | 415 Thousand | 697 Thousand | 789 Thousand | 200 Thousand |
Tax Assets | - | -200 Thousand | -415 Thousand | -697 Thousand | -789 Thousand | -200 Thousand |
Other Non Current Assets | 1.14 Million | 200 Thousand | 934 Thousand | 697 Thousand | 1.3 Million | 200 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 189.14 Million | 167.88 Million | 210.55 Million | 211.17 Million | 181.27 Million | 190.7 Million |
Total Current Liabilities | 188.67 Million | 167.88 Million | 209.28 Million | 211.17 Million | 179.76 Million | 190.7 Million |
Account Payables | 186.52 Million | 164.27 Million | 174.54 Million | 206.19 Million | 156.42 Million | 154.17 Million |
Tax Payables | - | - | 392 Thousand | - | 7.89 Million | 1.08 Million |
Short Term Debt | 671 Thousand | 1.27 Million | 31.45 Million | 1.51 Million | 11.73 Million | 31.44 Million |
Deferred Revenue | 2.14 Million | - | - | - | - | - |
Other Current Liabilities | -671 Thousand | 2.33 Million | 3.28 Million | 3.46 Million | 11.6 Million | 5.09 Million |
Total Non Current Liabilities | 470 Thousand | 166.61 Million | 1.27 Million | 209.66 Million | 1.51 Million | 159.26 Million |
Long-Term Debt | 470 Thousand | - | 1.27 Million | - | 1.51 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 166.61 Million | - | 209.66 Million | - | 159.26 Million |
Other Liabilities | - | -166.61 Million | - | -209.66 Million | - | -159.26 Million |
Total Equity | 355.53 Million | 351.96 Million | 339.96 Million | 327.15 Million | 316.46 Million | 188.04 Million |
Stock Holders Equity | 355.53 Million | 351.96 Million | 339.96 Million | 327.15 Million | 316.46 Million | 188.04 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 80 Million |
Retained Earnings | 160.71 Million | 157.14 Million | 145.14 Million | 132.33 Million | 121.64 Million | 108.04 Million |
Accumulated other comprehensive income | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | - |
Common Stock Equity | 355.53 Million | 351.96 Million | 339.96 Million | 327.15 Million | 316.46 Million | 188.04 Million |
Capital Lease Obligation | 470 Thousand | 1.27 Million | 2.72 Million | 1.51 Million | 3.25 Million | 1.44 Million |
Total Investments | - | 200 Thousand | 415 Thousand | 697 Thousand | 789 Thousand | 137.6 Million |
Total Debt | 1.14 Million | 1.27 Million | 32.72 Million | 1.51 Million | 13.25 Million | 31.44 Million |
Net Debt | -412.49 Million | -130.79 Million | -70.99 Million | -90.89 Million | -136.27 Million | 1.21 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 544.67 Million | 544.67 Million | 544.67 Million | 502.14 Million | 502.14 Million | 519.85 Million |
Total Current Assets | 539.38 Million | 539.38 Million | 230.65 Million | 498.61 Million | 205.07 Million | 515.56 Million |
Cash And Short Term Investments | 413.63 Million | 413.63 Million | 230.65 Million | 336.74 Million | 205.07 Million | 132.06 Million |
Cash and Cash Equivalents | 413.63 Million | 413.63 Million | 230.65 Million | 336.74 Million | 205.07 Million | 132.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 125.48 Million | 125.48 Million | - | 161.12 Million | - | 240.22 Million |
Inventory | - | - | - | - | - | 658.17 Million |
Other Current Assets | -539.12 Million | -539.12 Million | - | -497.87 Million | - | -514.9 Million |
Total Non-Current Assets | 5.29 Million | 5.29 Million | 314.02 Million | 3.52 Million | 297.06 Million | 4.29 Million |
Net PPE | 1.41 Million | 1.41 Million | 1.41 Million | 588 Thousand | 588 Thousand | 1.35 Million |
Good Will And Intangible Assets | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million | 2.73 Million |
Long-Term Investments | - | - | - | 200 Thousand | - | 200 Thousand |
Tax Assets | - | - | - | -747 Thousand | - | -200 Thousand |
Other Non Current Assets | 1.14 Million | 1.14 Million | 309.88 Million | 747 Thousand | 293.74 Million | 200 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 189.14 Million | 189.14 Million | 1.15 Million | 148.42 Million | 717 Thousand | 167.88 Million |
Total Current Liabilities | 188.67 Million | 188.67 Million | 1.15 Million | 148.42 Million | 717 Thousand | 167.88 Million |
Account Payables | 186.52 Million | 186.52 Million | - | 146.51 Million | - | 164.27 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 671 Thousand | 671 Thousand | - | 515 Thousand | - | 1.27 Million |
Deferred Revenue | 2.14 Million | 2.14 Million | - | - | - | - |
Other Current Liabilities | -671 Thousand | -671 Thousand | - | 1.4 Million | - | 2.33 Million |
Total Non Current Liabilities | 470 Thousand | 470 Thousand | - | 147.91 Million | - | 166.61 Million |
Long-Term Debt | 470 Thousand | 470 Thousand | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 147.91 Million | - | 166.61 Million |
Other Liabilities | - | - | - | -147.91 Million | - | -166.61 Million |
Total Equity | 355.53 Million | 355.53 Million | 355.53 Million | 353.71 Million | 353.71 Million | 351.96 Million |
Stock Holders Equity | 355.53 Million | 355.53 Million | 355.53 Million | 353.71 Million | 353.71 Million | 351.96 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 160.71 Million | 160.71 Million | 160.71 Million | 158.89 Million | 158.89 Million | 157.14 Million |
Accumulated other comprehensive income | 80 Million | 80 Million | 79.99 Million | 80 Million | 79.99 Million | 80 Million |
Common Stock Equity | 355.53 Million | 355.53 Million | 355.53 Million | 353.71 Million | 353.71 Million | 351.96 Million |
Capital Lease Obligation | 470 Thousand | 470 Thousand | - | 515 Thousand | - | 1.27 Million |
Total Investments | - | - | - | 200 Thousand | - | 200 Thousand |
Total Debt | 1.14 Million | 1.14 Million | - | 515 Thousand | - | 1.27 Million |
Net Debt | -412.49 Million | -412.49 Million | -230.65 Million | -336.23 Million | -205.07 Million | -130.79 Million |
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