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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 251.77 Million | 284.31 Million | 330.61 Million | 430.43 Million | 504.24 Million | 1.13 Billion |
Total Current Assets | 251.38 Million | 283.46 Million | 318.76 Million | 415.72 Million | 474.73 Million | 1.08 Billion |
Cash And Short Term Investments | 222.38 Million | 211.79 Million | 234.46 Million | 289.83 Million | 379.22 Million | 724.98 Million |
Cash and Cash Equivalents | 222.38 Million | 211.79 Million | 234.46 Million | 286.77 Million | 379.22 Million | 724.98 Million |
Short Term Investments | - | - | - | 3.05 Million | - | 90.35 Million |
Net Receivables | 14.02 Million | 23.74 Million | 34.13 Million | 48.84 Million | 27.49 Million | 24.04 Million |
Inventory | 11.91 Million | 37.79 Million | - | 416.04 Million | 475.16 Million | -24.04 Million |
Other Current Assets | -248.32 Million | -273.33 Million | -268.59 Million | -338.99 Million | -407.14 Million | 359.25 Million |
Total Non-Current Assets | 388 Thousand | 845 Thousand | 11.85 Million | 14.7 Million | 29.5 Million | 55 Million |
Net PPE | 388 Thousand | 845 Thousand | 11.15 Million | 13.85 Million | 27.79 Million | 9.45 Million |
Good Will And Intangible Assets | - | - | -330.61 Million | -76.73 Million | 2000.00 | 43.83 Million |
Good Will | - | - | - | 855 Thousand | 1.71 Million | - |
Intangible Assets | - | - | - | -77.59 Million | 2000.00 | 43.83 Million |
Long-Term Investments | - | - | 4.57 Million | 5.91 Million | 11.41 Million | -259.92 Million |
Tax Assets | 251.77 Million | 284.31 Million | 330.61 Million | 855 Thousand | 1.71 Million | 1.71 Million |
Other Non Current Assets | -251.77 Million | -284.31 Million | -3.87 Million | 70.82 Million | -11.41 Million | 259.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 11.91 Million | 53.51 Million | 61.85 Million | 97.38 Million | 113.26 Million | 567.53 Million |
Total Current Liabilities | 11.91 Million | 53.51 Million | 55.61 Million | 93.8 Million | 97.82 Million | 371.42 Million |
Account Payables | 6.53 Million | 41.48 Million | - | - | - | - |
Tax Payables | 1.84 Million | 97 Thousand | - | - | 2.06 Million | 2.63 Million |
Short Term Debt | 5.37 Million | -2.41 Million | 3.39 Million | 9.36 Million | 11.71 Million | 42 Thousand |
Deferred Revenue | 216 Thousand | 2.41 Million | - | - | - | - |
Other Current Liabilities | -216 Thousand | 12.02 Million | 52.22 Million | 84.43 Million | 86.11 Million | 371.38 Million |
Total Non Current Liabilities | 11.91 Million | 41.48 Million | 6.24 Million | 3.57 Million | 15.43 Million | 196.11 Million |
Long-Term Debt | 216 Thousand | 2.41 Million | 6.24 Million | 1.33 Million | 10.53 Million | 191.21 Million |
Deferred Revenue Non Current | 216 Thousand | 2.41 Million | 61.85 Million | -84.43 Million | -86.11 Million | -371.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.69 Million | 39.07 Million | -68.09 Million | 84.43 Million | 86.11 Million | 371.38 Million |
Other Liabilities | -11.91 Million | -41.48 Million | - | - | - | - |
Total Equity | 17.47 Million | 19 Million | 43.92 Million | 53.6 Million | 33.57 Million | 571.7 Million |
Stock Holders Equity | 239.86 Million | 230.8 Million | 268.75 Million | 333.05 Million | 390.98 Million | 571.7 Million |
Common Stock | 20.33 Million | 20.33 Million | 20.33 Million | 20.33 Million | 20.33 Million | 20.33 Million |
Retained Earnings | -108.77 Million | -118.62 Million | -88.12 Million | -33.2 Million | 33.73 Million | 203.83 Million |
Accumulated other comprehensive income | 147.81 Million | 148.59 Million | 156.05 Million | 165.43 Million | 156.41 Million | -34.34 Million |
Common Stock Equity | 239.86 Million | 230.8 Million | 268.75 Million | 333.05 Million | 390.98 Million | 571.7 Million |
Capital Lease Obligation | - | - | 9.63 Million | 10.69 Million | 22.24 Million | 188 Thousand |
Total Investments | - | - | 4.57 Million | 3.05 Million | 11.41 Million | 90.35 Million |
Total Debt | 1.28 Million | 6.86 Million | 9.63 Million | 10.69 Million | 22.24 Million | 191.25 Million |
Net Debt | -221.1 Million | -204.92 Million | -224.82 Million | -276.08 Million | -356.97 Million | -533.72 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 262.09 Million | 262.09 Million | 251.77 Million | 251.77 Million | 251.77 Million | 268.73 Million |
Total Current Assets | 29.59 Million | 29.59 Million | 251.38 Million | 251.38 Million | 33.76 Million | 268.12 Million |
Cash And Short Term Investments | 29.59 Million | 29.59 Million | 222.38 Million | 222.38 Million | 33.76 Million | 213.33 Million |
Cash and Cash Equivalents | 29.59 Million | 29.59 Million | 222.38 Million | 222.38 Million | 33.76 Million | 213.33 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 14.02 Million | 14.02 Million | - | 38.37 Million |
Inventory | - | - | 11.91 Million | 11.91 Million | - | 12.23 Million |
Other Current Assets | - | - | -248.32 Million | -248.32 Million | - | -263.93 Million |
Total Non-Current Assets | 232.5 Million | 232.5 Million | 388 Thousand | 388 Thousand | 218 Million | 607 Thousand |
Net PPE | 194 Thousand | 194 Thousand | 388 Thousand | 388 Thousand | 388 Thousand | 607 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 251.77 Million | - | - | - |
Other Non Current Assets | 232.3 Million | 232.3 Million | -251.77 Million | - | 217.62 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 16.49 Million | 16.49 Million | 11.91 Million | 11.91 Million | 2 Million | 32.85 Million |
Total Current Liabilities | -1.09 Million | -1.09 Million | 11.91 Million | 11.91 Million | 2 Million | 32.85 Million |
Account Payables | - | - | 6.53 Million | 6.53 Million | - | 18.73 Million |
Tax Payables | - | - | 1.84 Million | 1.84 Million | - | 1.4 Million |
Short Term Debt | - | - | 5.37 Million | 5.37 Million | - | -8.63 Million |
Deferred Revenue | - | - | 216 Thousand | 216 Thousand | - | 8.63 Million |
Other Current Liabilities | -1.09 Million | - | -216 Thousand | -216 Thousand | - | 14.12 Million |
Total Non Current Liabilities | 16.49 Million | 16.49 Million | 11.91 Million | 11.91 Million | - | 32.85 Million |
Long-Term Debt | - | - | 216 Thousand | - | - | - |
Deferred Revenue Non Current | - | - | 216 Thousand | 216 Thousand | - | 8.63 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 16.49 Million | 16.49 Million | 11.69 Million | 11.69 Million | - | -8.63 Million |
Other Liabilities | 1.09 Million | 1.09 Million | -11.91 Million | -11.91 Million | - | -32.85 Million |
Total Equity | 245.6 Million | 245.6 Million | 17.47 Million | 239.86 Million | 239.86 Million | 235.87 Million |
Stock Holders Equity | 245.6 Million | 245.6 Million | 239.86 Million | 239.86 Million | 239.86 Million | 235.87 Million |
Common Stock | 20.33 Million | 20.33 Million | 20.33 Million | 20.33 Million | 20.33 Million | 20.33 Million |
Retained Earnings | -102.51 Million | -102.51 Million | -108.77 Million | -108.77 Million | -108.77 Million | -113.06 Million |
Accumulated other comprehensive income | 147.29 Million | 147.29 Million | 147.81 Million | 147.81 Million | 147.81 Million | 148.11 Million |
Common Stock Equity | 245.6 Million | 245.6 Million | 239.86 Million | 239.86 Million | 239.86 Million | 235.87 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | 1.28 Million | - | - | - |
Net Debt | -29.59 Million | -29.59 Million | -221.1 Million | -222.38 Million | -33.76 Million | -213.33 Million |
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