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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 582.04 Million | 575.6 Million | 703.37 Million | 711.06 Million | 732.11 Million | 798.25 Million |
Total Current Assets | 333.94 Million | 534.53 Million | 437.18 Million | 416.6 Million | 333.39 Million | 273.13 Million |
Cash And Short Term Investments | 66.14 Million | 63.78 Million | 108.14 Million | 108.69 Million | 100.98 Million | 150.83 Million |
Cash and Cash Equivalents | 18.48 Million | 18.51 Million | 36.18 Million | 44.05 Million | 78.29 Million | 110.07 Million |
Short Term Investments | 47.66 Million | 45.27 Million | 71.95 Million | 64.64 Million | 22.68 Million | 40.76 Million |
Net Receivables | 256.52 Million | 461.73 Million | 300.24 Million | 241.39 Million | 186.43 Million | 104.39 Million |
Inventory | 343 Thousand | 477 Thousand | 866 Thousand | 1.22 Million | 451 Thousand | 357 Thousand |
Other Current Assets | 10.93 Million | 8.54 Million | 328.17 Million | 65.28 Million | 45.52 Million | 7.91 Million |
Total Non-Current Assets | 248.1 Million | 41.07 Million | 266.19 Million | 294.46 Million | 398.72 Million | 525.11 Million |
Net PPE | 3.91 Million | 4.88 Million | 15.4 Million | 7.59 Million | 18.71 Million | 16.15 Million |
Good Will And Intangible Assets | - | 71.59 Million | - | - | - | 34.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 34.6 Million |
Long-Term Investments | 243.04 Million | -43.04 Million | -68.58 Million | -54.79 Million | -13.43 Million | -29.18 Million |
Tax Assets | - | 6.52 Million | 6.62 Million | 9.79 Million | 9.87 Million | 188 Thousand |
Other Non Current Assets | 1.14 Million | 1.11 Million | 312.74 Million | 331.86 Million | 383.56 Million | 503.34 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 198.16 Million | 179.49 Million | 200.82 Million | 202.17 Million | 207.77 Million | 163.62 Million |
Total Current Liabilities | 197.36 Million | 174.89 Million | 194.9 Million | 201.68 Million | 203.26 Million | 162.32 Million |
Account Payables | 12.75 Million | 14.75 Million | 21.85 Million | 14.18 Million | 10.19 Million | 21.91 Million |
Tax Payables | 669 Thousand | 816 Thousand | 721 Thousand | 648 Thousand | 648 Thousand | 621 Thousand |
Short Term Debt | 149.01 Million | 121.59 Million | 138.6 Million | 153.48 Million | 151.59 Million | 125.31 Million |
Deferred Revenue | 2.84 Million | 13.37 Million | 17.28 Million | 6.76 Million | 9.09 Million | 4.65 Million |
Other Current Liabilities | 32.74 Million | 25.18 Million | 17.15 Million | 27.25 Million | 32.38 Million | 10.45 Million |
Total Non Current Liabilities | 802.99 Thousand | 4.6 Million | 5.92 Million | 494 Thousand | 4.5 Million | 1.29 Million |
Long-Term Debt | 100 Thousand | 3.91 Million | 4.64 Million | 305 Thousand | 4.14 Million | 1 Million |
Deferred Revenue Non Current | - | 3.31 Million | 3.02 Million | -189 Thousand | -365 Thousand | -283 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 243.99 Thousand | -3.31 Million | -3.02 Million | 189 Thousand | 365 Thousand | 283 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 383.87 Million | 396.1 Million | 502.54 Million | 508.88 Million | 524.34 Million | 634.63 Million |
Stock Holders Equity | 383.87 Million | 396.1 Million | 509.63 Million | 521.35 Million | 537.62 Million | 646.03 Million |
Common Stock | 143.67 Million | 143.67 Million | 143.67 Million | 143.67 Million | 143.67 Million | 143.67 Million |
Retained Earnings | -471.04 Million | -462.11 Million | -347.51 Million | -337.3 Million | -324.01 Million | -222.4 Million |
Accumulated other comprehensive income | -40.06 Million | -38.98 Million | -37.83 Million | -36.32 Million | -35.56 Million | -28.76 Million |
Common Stock Equity | 383.87 Million | 396.1 Million | 509.63 Million | 521.35 Million | 537.62 Million | 646.03 Million |
Capital Lease Obligation | 244 Thousand | 1.62 Million | 4.22 Million | 4.11 Million | 9.22 Million | 1.96 Million |
Total Investments | 290.7 Million | 2.22 Million | 3.37 Million | 9.85 Million | 9.25 Million | 11.57 Million |
Total Debt | 149.35 Million | 125.5 Million | 143.24 Million | 153.78 Million | 155.73 Million | 126.32 Million |
Net Debt | 130.87 Million | 106.98 Million | 107.05 Million | 109.73 Million | 77.43 Million | 16.24 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 582.04 Million | 582.04 Million | 582.04 Million | 577.97 Million | - | 575.6 Million |
Total Current Assets | 333.94 Million | 333.94 Million | 333.94 Million | 565.61 Million | 63.78 Million | 534.53 Million |
Cash And Short Term Investments | 66.14 Million | 66.14 Million | 66.14 Million | 64.04 Million | 63.78 Million | 63.78 Million |
Cash and Cash Equivalents | 18.48 Million | 18.48 Million | 18.48 Million | 17.17 Million | -63.78 Million | 18.51 Million |
Short Term Investments | 47.66 Million | 47.66 Million | 47.66 Million | 46.87 Million | 127.57 Million | 45.27 Million |
Net Receivables | 42.26 Million | 256.52 Million | 42.26 Million | 493.36 Million | - | 461.73 Million |
Inventory | 343 Thousand | 343 Thousand | 343 Thousand | 529 Thousand | - | 477 Thousand |
Other Current Assets | 214.25 Million | 10.93 Million | 214.25 Million | 7.67 Million | - | 8.54 Million |
Total Non-Current Assets | 248.1 Million | 248.1 Million | 248.1 Million | 12.36 Million | -63.78 Million | 41.07 Million |
Net PPE | 3.91 Million | 3.91 Million | 3.91 Million | 4.24 Million | - | 4.88 Million |
Good Will And Intangible Assets | - | - | - | - | - | 71.59 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.14 Million | 243.04 Million | 1.14 Million | -45.08 Million | - | -43.04 Million |
Tax Assets | - | - | - | 5.55 Million | - | 6.52 Million |
Other Non Current Assets | 243.04 Million | 1.14 Million | 243.04 Million | 47.65 Million | -63.78 Million | 1.11 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 198.16 Million | 198.16 Million | 198.16 Million | 194.04 Million | - | 179.49 Million |
Total Current Liabilities | 197.36 Million | 197.36 Million | 197.36 Million | 192.82 Million | - | 174.89 Million |
Account Payables | 8.93 Million | 12.75 Million | 8.93 Million | 14.13 Million | - | 14.75 Million |
Tax Payables | 669 Thousand | 669 Thousand | - | 745 Thousand | - | 816 Thousand |
Short Term Debt | 148.34 Million | 149.01 Million | 148.34 Million | 145.21 Million | - | 121.59 Million |
Deferred Revenue | 2.84 Million | 2.84 Million | 4.37 Million | 1.33 Million | - | 13.37 Million |
Other Current Liabilities | 37.23 Million | 32.74 Million | 40.08 Million | 32.14 Million | - | 25.18 Million |
Total Non Current Liabilities | 803 Thousand | 802.99 Thousand | 803 Thousand | 1.21 Million | - | 4.6 Million |
Long-Term Debt | 100 Thousand | 100 Thousand | 100 Thousand | 522 Thousand | - | 3.91 Million |
Deferred Revenue Non Current | -215 Thousand | - | - | -694 Thousand | - | 3.31 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 459 Thousand | 243.99 Thousand | 703 Thousand | 694 Thousand | - | -3.31 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 383.87 Million | 383.87 Million | 383.87 Million | 383.92 Million | 396.1 Million | 396.1 Million |
Stock Holders Equity | 383.87 Million | 383.87 Million | 383.87 Million | 383.92 Million | 396.1 Million | 396.1 Million |
Common Stock | 143.67 Million | 143.67 Million | 143.67 Million | 143.67 Million | - | 143.67 Million |
Retained Earnings | -473.26 Million | -471.04 Million | -473.26 Million | -473.85 Million | - | -462.11 Million |
Accumulated other comprehensive income | -37.84 Million | -40.06 Million | -37.84 Million | -39.42 Million | 396.1 Million | -38.98 Million |
Common Stock Equity | 383.87 Million | 383.87 Million | 383.87 Million | 383.92 Million | 396.1 Million | 396.1 Million |
Capital Lease Obligation | 907 Thousand | 244 Thousand | 907 Thousand | 1.02 Million | - | 1.62 Million |
Total Investments | 48.8 Million | 290.7 Million | 48.8 Million | 1.78 Million | 127.57 Million | 2.22 Million |
Total Debt | 148.44 Million | 149.35 Million | 148.44 Million | 145.73 Million | - | 125.5 Million |
Net Debt | 129.96 Million | 130.87 Million | 129.96 Million | 128.56 Million | 63.78 Million | 106.98 Million |
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