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Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 600.13 Million | 482.21 Million | 414.18 Million | 274.69 Million |
Total Current Assets | 523.15 Million | 449.99 Million | 294.4 Million | 217.92 Million |
Cash And Short Term Investments | 47.8 Million | 62.6 Million | 49.15 Million | 56.11 Million |
Cash and Cash Equivalents | 47.8 Million | 62.6 Million | 49.15 Million | 56.11 Million |
Short Term Investments | 120.29 Million | - | - | - |
Net Receivables | 345.94 Million | - | - | - |
Inventory | 2.95 Million | 4.46 Million | 2.28 Million | 3.34 Million |
Other Current Assets | 472.39 Million | - | - | - |
Total Non-Current Assets | 76.97 Million | 32.21 Million | 119.77 Million | 56.77 Million |
Net PPE | 18.87 Million | 15.94 Million | 106.15 Million | 40.53 Million |
Good Will And Intangible Assets | 13.76 Million | 10.75 Million | 8.59 Million | 6.32 Million |
Good Will | - | - | - | - |
Intangible Assets | 13.76 Million | 10.75 Million | 8.59 Million | 6.32 Million |
Long-Term Investments | 41.11 Million | - | - | - |
Tax Assets | 3.22 Million | 3.69 Million | 3.11 Million | 2.13 Million |
Other Non Current Assets | - | 1.82 Million | 1.91 Million | 7.77 Million |
Other Assets | - | - | - | - |
Total Liabilities | 281.41 Million | 302.76 Million | 282.85 Million | 191.15 Million |
Total Current Liabilities | 230.79 Million | 228.7 Million | 228.86 Million | 135.72 Million |
Account Payables | 43.55 Million | 46.44 Million | 59.99 Million | 51.89 Million |
Tax Payables | 3.73 Million | 5.16 Million | 8.54 Million | 9.04 Million |
Short Term Debt | 136.81 Million | 86.47 Million | 69.74 Million | 41.33 Million |
Deferred Revenue | - | - | - | - |
Other Current Liabilities | 50.43 Million | 95.78 Million | 99.12 Million | 42.49 Million |
Total Non Current Liabilities | 50.62 Million | 74.06 Million | 53.99 Million | 55.43 Million |
Long-Term Debt | 47.81 Million | 72 Million | 51.61 Million | 54.08 Million |
Deferred Revenue Non Current | 2.81 Million | 2.06 Million | 2.38 Million | 1.35 Million |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 2.81 Million | - | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 318.71 Million | 179.44 Million | 131.32 Million | 83.54 Million |
Stock Holders Equity | 316.97 Million | 177.47 Million | 129.63 Million | 83.54 Million |
Common Stock | 4.59 Million | - | - | - |
Retained Earnings | 237.22 Million | - | - | - |
Accumulated other comprehensive income | -39.62 Million | - | - | - |
Common Stock Equity | 316.97 Million | 177.47 Million | 129.63 Million | 83.54 Million |
Capital Lease Obligation | 1.48 Million | 547 Thousand | 1.12 Million | 1.34 Million |
Total Investments | 41.11 Million | 1.82 Million | 1.91 Million | 7.77 Million |
Total Debt | 184.62 Million | 158.47 Million | 121.35 Million | 95.41 Million |
Net Debt | 136.81 Million | 95.87 Million | 72.2 Million | 39.29 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 563.49 Million | 563.49 Million | 600.13 Million | 366.26 Million | 482.21 Million | 414.18 Million |
Total Current Assets | 483.16 Million | 483.16 Million | 523.15 Million | 290.16 Million | 449.99 Million | 294.4 Million |
Cash And Short Term Investments | 157.6 Million | 157.6 Million | 47.8 Million | 3.86 Million | 62.6 Million | 49.15 Million |
Cash and Cash Equivalents | 15.62 Million | 15.62 Million | 47.8 Million | 3.86 Million | 62.6 Million | 49.15 Million |
Short Term Investments | 141.98 Million | 141.98 Million | - | - | - | - |
Net Receivables | 315.15 Million | 315.15 Million | - | - | - | - |
Inventory | 4.25 Million | 4.25 Million | 2.95 Million | 8.55 Million | 4.46 Million | 2.28 Million |
Other Current Assets | 6.14 Million | 6.14 Million | - | 277.73 Million | - | - |
Total Non-Current Assets | 80.32 Million | 80.32 Million | 76.97 Million | 76.1 Million | 32.21 Million | 119.77 Million |
Net PPE | 10.04 Million | 10.04 Million | 18.87 Million | 15.62 Million | 15.94 Million | 106.15 Million |
Good Will And Intangible Assets | 14.95 Million | 14.95 Million | 13.76 Million | 12.03 Million | 10.75 Million | 8.59 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.95 Million | 14.95 Million | 13.76 Million | 12.03 Million | 10.75 Million | 8.59 Million |
Long-Term Investments | 41.46 Million | 41.46 Million | - | - | - | - |
Tax Assets | - | - | 3.22 Million | 6.66 Million | 3.69 Million | 3.11 Million |
Other Non Current Assets | 13.86 Million | 13.86 Million | 41.11 Million | 41.77 Million | 1.82 Million | 1.91 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 259.45 Million | 259.45 Million | 281.41 Million | 203.55 Million | 302.76 Million | 282.85 Million |
Total Current Liabilities | 236.61 Million | 236.61 Million | 230.79 Million | 125.87 Million | 228.7 Million | 228.86 Million |
Account Payables | 29.62 Million | 29.62 Million | 43.55 Million | 29.03 Million | 46.44 Million | 59.99 Million |
Tax Payables | - | - | 3.73 Million | 4.75 Million | 5.16 Million | 8.54 Million |
Short Term Debt | 160.1 Million | 160.1 Million | 136.81 Million | 62.44 Million | 86.47 Million | 69.74 Million |
Deferred Revenue | 4.3 Million | 4.3 Million | - | - | - | - |
Other Current Liabilities | 42.58 Million | 46.89 Million | 50.43 Million | 34.4 Million | 95.78 Million | 99.12 Million |
Total Non Current Liabilities | 22.83 Million | 22.83 Million | 50.62 Million | 77.67 Million | 74.06 Million | 53.99 Million |
Long-Term Debt | 20.02 Million | 20.02 Million | 47.81 Million | 74.86 Million | 72 Million | 51.61 Million |
Deferred Revenue Non Current | - | - | 2.81 Million | 2.81 Million | 2.06 Million | 2.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.81 Million | 2.81 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 304.03 Million | 304.03 Million | 318.71 Million | 162.71 Million | 179.44 Million | 131.32 Million |
Stock Holders Equity | 302.44 Million | 302.44 Million | 316.97 Million | 160.95 Million | 177.47 Million | 129.63 Million |
Common Stock | 4.59 Million | 4.59 Million | 4.59 Million | - | - | - |
Retained Earnings | 222.32 Million | 222.32 Million | - | - | - | - |
Accumulated other comprehensive income | -39.26 Million | -39.26 Million | - | 177.47 Million | - | - |
Common Stock Equity | 302.44 Million | 302.44 Million | 316.97 Million | 160.95 Million | 177.47 Million | 129.63 Million |
Capital Lease Obligation | 1.03 Million | 1.03 Million | 1.48 Million | 469 Thousand | 547 Thousand | 1.12 Million |
Total Investments | 183.44 Million | 183.44 Million | 41.11 Million | 41.77 Million | 1.82 Million | 1.91 Million |
Total Debt | 180.12 Million | 180.12 Million | 184.62 Million | 137.3 Million | 158.47 Million | 121.35 Million |
Net Debt | 164.5 Million | 164.5 Million | 136.81 Million | 133.44 Million | 95.87 Million | 72.2 Million |
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