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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 419.18 Million | 308.02 Million | 302.74 Million | 302.1 Million | 352.06 Million | 330.28 Million |
Total Current Assets | 392.55 Million | 268.19 Million | 247.6 Million | 249.52 Million | 282.41 Million | 268.24 Million |
Cash And Short Term Investments | 133.96 Million | 96.26 Million | 120.41 Million | 60.73 Million | 72.03 Million | 111.4 Million |
Cash and Cash Equivalents | 133.96 Million | 96.26 Million | 120.41 Million | 44.25 Million | 72.03 Million | 111.4 Million |
Short Term Investments | - | - | - | 16.48 Million | - | - |
Net Receivables | 257.71 Million | 170.88 Million | 123.67 Million | 184.1 Million | 210.38 Million | 126.06 Million |
Inventory | 2.00 | - | - | - | 1.00 | - |
Other Current Assets | 879 Thousand | 1.05 Million | 3.5 Million | 4.68 Million | 30.09 Million | 30.77 Million |
Total Non-Current Assets | 26.62 Million | 39.82 Million | 55.14 Million | 52.57 Million | 69.64 Million | 57.07 Million |
Net PPE | 21.71 Million | 35.17 Million | 45.13 Million | 47.85 Million | 64.9 Million | 57.07 Million |
Good Will And Intangible Assets | - | - | 45.13 Million | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.91 Million | 4.64 Million | 4.79 Million | 4.72 Million | 4.74 Million | 4.97 Million |
Tax Assets | - | - | 5.21 Million | - | - | - |
Other Non Current Assets | - | - | -45.13 Million | - | - | -4.97 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 4.97 Million |
Total Liabilities | 151.34 Million | 44.74 Million | 47.38 Million | 54.17 Million | 84.02 Million | 42.15 Million |
Total Current Liabilities | 147.03 Million | 43.34 Million | 42.5 Million | 48.61 Million | 78.24 Million | 37.35 Million |
Account Payables | 80.15 Million | 36.7 Million | 32.36 Million | 32.2 Million | 56.12 Million | 27.78 Million |
Tax Payables | 1.58 Million | - | - | - | - | - |
Short Term Debt | 59.31 Million | 2.75 Million | 7.12 Million | 12.1 Million | 18.86 Million | 5.83 Million |
Deferred Revenue | 464 Thousand | 99 Thousand | 45 Thousand | 180 Thousand | 690 Thousand | 1.02 Million |
Other Current Liabilities | 7.09 Million | 3.78 Million | 2.97 Million | 4.12 Million | 2.57 Million | 2.71 Million |
Total Non Current Liabilities | 4.31 Million | 1.39 Million | 4.87 Million | 5.56 Million | 5.77 Million | 4.79 Million |
Long-Term Debt | 2 Million | 618 Thousand | - | 489 Thousand | - | - |
Deferred Revenue Non Current | - | -777 Thousand | - | -5.07 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 521 Thousand | 777 Thousand | - | 5.07 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 267.83 Million | 263.28 Million | 255.35 Million | 247.92 Million | 268.03 Million | 288.13 Million |
Stock Holders Equity | 267.49 Million | 263.28 Million | 255.35 Million | 247.92 Million | 268.03 Million | 288.13 Million |
Common Stock | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Retained Earnings | 157.88 Million | 153.69 Million | 145.77 Million | 138.34 Million | 158.45 Million | 178.55 Million |
Accumulated other comprehensive income | 713 Thousand | 686 Thousand | 686 Thousand | 686 Thousand | 686 Thousand | 686 Thousand |
Common Stock Equity | 267.49 Million | 263.28 Million | 255.35 Million | 247.92 Million | 268.03 Million | 288.13 Million |
Capital Lease Obligation | 521 Thousand | 618 Thousand | 489 Thousand | 489 Thousand | 486 Thousand | 2.3 Million |
Total Investments | 4.91 Million | 4.64 Million | 4.79 Million | 21.2 Million | 4.74 Million | 4.97 Million |
Total Debt | 61.83 Million | 3.37 Million | 7.12 Million | 12.59 Million | 18.86 Million | 5.83 Million |
Net Debt | -72.12 Million | -92.88 Million | -113.29 Million | -31.65 Million | -53.17 Million | -105.57 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 419.18 Million | 419.18 Million | 318.42 Million | 308.02 Million | 308.02 Million | 330.47 Million |
Total Current Assets | 392.55 Million | 392.55 Million | 289.31 Million | 268.19 Million | 268.19 Million | 281.66 Million |
Cash And Short Term Investments | 133.96 Million | 133.96 Million | 112.43 Million | 96.26 Million | 96.26 Million | 145.04 Million |
Cash and Cash Equivalents | 133.96 Million | 133.96 Million | 97.45 Million | 96.26 Million | 96.26 Million | 129.43 Million |
Short Term Investments | - | - | 14.98 Million | - | - | 15.6 Million |
Net Receivables | 257.71 Million | 257.71 Million | 175.41 Million | 170.88 Million | 170.88 Million | 136.01 Million |
Inventory | 2.00 | 2.00 | 1.00 | - | - | 1.00 |
Other Current Assets | 879 Thousand | 879 Thousand | 1.46 Million | 1.05 Million | 1.05 Million | 610 Thousand |
Total Non-Current Assets | 26.62 Million | 26.62 Million | 29.1 Million | 39.82 Million | 39.82 Million | 48.81 Million |
Net PPE | 21.71 Million | 21.71 Million | 24.89 Million | 35.17 Million | 35.17 Million | 44.15 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.91 Million | 4.91 Million | 4.2 Million | 4.64 Million | 4.64 Million | 4.66 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 151.34 Million | 151.34 Million | 49.39 Million | 44.74 Million | 44.74 Million | 70.13 Million |
Total Current Liabilities | 147.03 Million | 147.03 Million | 44.78 Million | 43.34 Million | 43.34 Million | 69.23 Million |
Account Payables | 80.15 Million | 80.15 Million | 34.57 Million | 36.7 Million | 36.7 Million | 60.89 Million |
Tax Payables | 1.58 Million | 1.58 Million | 205 Thousand | - | - | - |
Short Term Debt | 59.31 Million | 59.31 Million | 4.91 Million | 2.75 Million | 2.75 Million | 4.26 Million |
Deferred Revenue | 464 Thousand | 464 Thousand | 562 Thousand | 99 Thousand | 99 Thousand | 360 Thousand |
Other Current Liabilities | 7.09 Million | 7.09 Million | 4.72 Million | 3.78 Million | 3.78 Million | 3.71 Million |
Total Non Current Liabilities | 4.31 Million | 4.31 Million | 4.61 Million | 1.39 Million | 1.39 Million | 900.99 Thousand |
Long-Term Debt | 2 Million | 2 Million | 2 Million | 618 Thousand | 618 Thousand | - |
Deferred Revenue Non Current | - | - | 2.15 Million | -777 Thousand | -777 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 521 Thousand | 521 Thousand | -2 Million | 777 Thousand | 777 Thousand | -1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 267.83 Million | 267.83 Million | 269.02 Million | 263.28 Million | 263.28 Million | 260.34 Million |
Stock Holders Equity | 267.49 Million | 267.49 Million | 268.67 Million | 263.28 Million | 263.28 Million | 260.34 Million |
Common Stock | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Retained Earnings | 157.88 Million | 157.88 Million | 159.08 Million | 153.69 Million | 153.69 Million | 150.75 Million |
Accumulated other comprehensive income | 713 Thousand | 713 Thousand | 686 Thousand | 686 Thousand | 686 Thousand | 686 Thousand |
Common Stock Equity | 267.49 Million | 267.49 Million | 268.67 Million | 263.28 Million | 263.28 Million | 260.34 Million |
Capital Lease Obligation | 521 Thousand | 521 Thousand | 157 Thousand | 618 Thousand | 618 Thousand | 123 Thousand |
Total Investments | 4.91 Million | 4.91 Million | 19.18 Million | 4.64 Million | 4.64 Million | 20.26 Million |
Total Debt | 61.83 Million | 61.83 Million | 7.07 Million | 3.37 Million | 3.37 Million | 4.26 Million |
Net Debt | -72.12 Million | -72.12 Million | -90.38 Million | -92.88 Million | -92.88 Million | -125.17 Million |
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