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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 305.06 Million | 365.99 Million | 397.78 Million | 422.64 Million | 393.59 Million | 378.71 Million |
Total Current Assets | 183.48 Million | 201.05 Million | 236.1 Million | 257.57 Million | 277.29 Million | 274.76 Million |
Cash And Short Term Investments | 44.76 Million | 79.13 Million | 67.69 Million | 105.32 Million | 141.42 Million | 152.86 Million |
Cash and Cash Equivalents | 44.76 Million | 79.13 Million | 67.69 Million | 105.32 Million | 141.42 Million | 142.2 Million |
Short Term Investments | -21.86 Million | 13.34 Million | 12.68 Million | 2.29 Million | 2.53 Million | 10.66 Million |
Net Receivables | 126 Million | 109.77 Million | 133.6 Million | 103.54 Million | 126.96 Million | 91.61 Million |
Inventory | 1.00 | 1.00 | -133.6 Million | -103.54 Million | 1.00 | -10.66 Million |
Other Current Assets | -170.77 Million | -188.91 Million | 168.41 Million | 152.25 Million | 135.87 Million | 121.89 Million |
Total Non-Current Assets | 121.58 Million | 164.94 Million | 161.67 Million | 165.06 Million | 116.29 Million | 103.95 Million |
Net PPE | 68.17 Million | 102.85 Million | 111.92 Million | 101.43 Million | 28.67 Million | 11.24 Million |
Good Will And Intangible Assets | 785 Thousand | 1.26 Million | 1.31 Million | 3.59 Million | 5.37 Million | 7.13 Million |
Good Will | 785 Thousand | 1.1 Million | 1.1 Million | 3.23 Million | 3.23 Million | 3.23 Million |
Intangible Assets | - | 162 Thousand | 215 Thousand | 362 Thousand | 2.14 Million | 3.9 Million |
Long-Term Investments | 30.15 Million | 8.7 Million | 6.23 Million | 18.79 Million | 40.42 Million | 41.74 Million |
Tax Assets | 2.52 Million | 2.37 Million | 2.74 Million | 1.97 Million | 2.76 Million | 2.84 Million |
Other Non Current Assets | 19.94 Million | 49.74 Million | 39.45 Million | 39.26 Million | 39.05 Million | 40.97 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 77.22 Million | 87.68 Million | 99.39 Million | 103.67 Million | 94.76 Million | 89.58 Million |
Total Current Liabilities | 73.35 Million | 78.08 Million | 91.8 Million | 94.49 Million | 92.37 Million | 89.11 Million |
Account Payables | 2.42 Million | 2.39 Million | 2.52 Million | 2.54 Million | 2.67 Million | 2.58 Million |
Tax Payables | 1.41 Million | 1.68 Million | 2.36 Million | 1.6 Million | 3.14 Million | 1.74 Million |
Short Term Debt | 6.96 Million | 10 Million | 12.09 Million | 9.53 Million | 15.87 Million | 12.38 Million |
Deferred Revenue | 70.93 Million | -10 Million | -12.09 Million | -9.53 Million | -15.87 Million | -12.38 Million |
Other Current Liabilities | -6.96 Million | 75.68 Million | 89.28 Million | 91.95 Million | 89.69 Million | 86.53 Million |
Total Non Current Liabilities | 3.87 Million | 9.6 Million | 7.58 Million | 9.17 Million | 2.39 Million | 468.73 Thousand |
Long-Term Debt | 2.17 Million | 8.14 Million | 7.01 Million | 9.13 Million | 2.28 Million | 292.69 Thousand |
Deferred Revenue Non Current | 2.05 Million | 2.13 Million | 6.22 Million | 3.18 Million | 4 Million | -468.73 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.05 Million | -2.13 Million | -6.22 Million | -3.18 Million | -4 Million | 468.73 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 227.83 Million | 278.3 Million | 249.23 Million | 231.74 Million | 298.82 Million | 289.12 Million |
Stock Holders Equity | 223.51 Million | 273.81 Million | 298.38 Million | 318.97 Million | 297.96 Million | 288.22 Million |
Common Stock | 11.29 Million | 11.29 Million | 11.29 Million | 10.26 Million | 10.26 Million | 10.26 Million |
Retained Earnings | 24.34 Million | 66.03 Million | 96.62 Million | 122.57 Million | 106.72 Million | 92.54 Million |
Accumulated other comprehensive income | -2.57 Million | 1.3 Million | 5.74 Million | -16.67 Million | -12.5 Million | -11.42 Million |
Common Stock Equity | 223.51 Million | 273.81 Million | 298.38 Million | 318.97 Million | 297.96 Million | 288.22 Million |
Capital Lease Obligation | 2.17 Million | 10.09 Million | 10.11 Million | 13.32 Million | 6.49 Million | 540.09 Thousand |
Total Investments | 8.28 Million | 8.7 Million | 6.23 Million | 18.79 Million | 40.42 Million | 41.74 Million |
Total Debt | 9.13 Million | 18.15 Million | 19.11 Million | 18.67 Million | 18.16 Million | 12.68 Million |
Net Debt | -35.62 Million | -60.98 Million | -48.58 Million | -86.65 Million | -123.26 Million | -129.51 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 305.06 Million | 305.06 Million | 305.06 Million | 351.89 Million | - | 365.99 Million |
Total Current Assets | 183.48 Million | 183.48 Million | 183.48 Million | 197.32 Million | 92.48 Million | 201.05 Million |
Cash And Short Term Investments | 59.19 Million | 44.76 Million | 59.19 Million | 57.98 Million | 92.48 Million | 79.13 Million |
Cash and Cash Equivalents | 44.76 Million | 44.76 Million | 44.76 Million | 57.98 Million | -92.48 Million | 79.13 Million |
Short Term Investments | 14.43 Million | -21.86 Million | 14.43 Million | 4 Million | 184.97 Million | 13.34 Million |
Net Receivables | 86.99 Million | 126 Million | 86.99 Million | 100.29 Million | - | 109.77 Million |
Inventory | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Other Current Assets | 35.01 Million | -170.77 Million | 37.29 Million | -158.28 Million | - | -188.91 Million |
Total Non-Current Assets | 121.58 Million | 121.58 Million | 121.58 Million | 154.56 Million | -92.48 Million | 164.94 Million |
Net PPE | 68.17 Million | 68.17 Million | 68.17 Million | 94.49 Million | - | 102.85 Million |
Good Will And Intangible Assets | 785 Thousand | 785 Thousand | 785 Thousand | 1.19 Million | - | 1.26 Million |
Good Will | 785 Thousand | 785 Thousand | 785 Thousand | 1.1 Million | - | 1.1 Million |
Intangible Assets | - | - | - | 99 Thousand | - | 162 Thousand |
Long-Term Investments | 8.28 Million | 30.15 Million | 8.28 Million | 7.66 Million | - | 8.7 Million |
Tax Assets | 2.52 Million | 2.52 Million | - | 1.38 Million | - | 2.37 Million |
Other Non Current Assets | 41.81 Million | 19.94 Million | 44.33 Million | 49.82 Million | -92.48 Million | 49.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 77.22 Million | 77.22 Million | 77.22 Million | 86.99 Million | - | 87.68 Million |
Total Current Liabilities | 73.35 Million | 73.35 Million | 73.35 Million | 78.7 Million | - | 78.08 Million |
Account Payables | 2.42 Million | 2.42 Million | 2.42 Million | 2.49 Million | - | 2.39 Million |
Tax Payables | - | 1.41 Million | - | 2.13 Million | - | 1.68 Million |
Short Term Debt | 2.99 Million | 6.96 Million | 2.99 Million | 4.03 Million | - | 10 Million |
Deferred Revenue | -3.96 Million | 70.93 Million | - | 2.33 Million | - | -10 Million |
Other Current Liabilities | 71.9 Million | -6.96 Million | 67.94 Million | 69.84 Million | - | 75.68 Million |
Total Non Current Liabilities | 3.87 Million | 3.87 Million | 3.87 Million | 8.28 Million | - | 9.6 Million |
Long-Term Debt | 2.17 Million | 2.17 Million | 2.17 Million | 8.26 Million | - | 8.14 Million |
Deferred Revenue Non Current | 2.05 Million | 2.05 Million | - | 2.33 Million | - | 2.13 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2.05 Million | -2.05 Million | 1.69 Million | -2.33 Million | - | -2.13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 227.83 Million | 227.83 Million | 227.83 Million | 264.89 Million | 292.63 Million | 278.3 Million |
Stock Holders Equity | 223.51 Million | 223.51 Million | 223.51 Million | 260.43 Million | 292.63 Million | 273.81 Million |
Common Stock | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million | 11.29 Million |
Retained Earnings | 19.59 Million | 24.34 Million | 19.59 Million | 57.77 Million | 92.86 Million | 66.03 Million |
Accumulated other comprehensive income | 2.18 Million | -2.57 Million | 2.18 Million | -6.24 Million | 273.81 Million | 1.3 Million |
Common Stock Equity | 223.51 Million | 223.51 Million | 223.51 Million | 260.43 Million | 292.63 Million | 273.81 Million |
Capital Lease Obligation | 6.13 Million | 2.17 Million | 6.13 Million | 8.11 Million | - | 10.09 Million |
Total Investments | 22.71 Million | 8.28 Million | 22.71 Million | 7.66 Million | 184.97 Million | 8.7 Million |
Total Debt | 2.99 Million | 9.13 Million | 5.17 Million | 12.29 Million | - | 18.15 Million |
Net Debt | -41.76 Million | -35.62 Million | -39.58 Million | -45.68 Million | 92.48 Million | -60.98 Million |
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