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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.42 Billion | 907.01 Million | 924.22 Million | 867.06 Million | 780.1 Million | 807.93 Million |
Total Current Assets | 375.01 Million | 120.37 Million | 42.04 Million | 38.09 Million | 26.43 Million | 30.9 Million |
Cash And Short Term Investments | 67.48 Million | 24.64 Million | 4.44 Million | 5.91 Million | 2.14 Million | 2.19 Million |
Cash and Cash Equivalents | 67.48 Million | 24.64 Million | 4.44 Million | 5.91 Million | 2.14 Million | 2.19 Million |
Short Term Investments | 981 Thousand | 935 Thousand | 1.61 Million | 210 Thousand | 210 Thousand | 301 Thousand |
Net Receivables | 35.81 Million | 43.95 Million | 19.94 Million | 17.3 Million | 5.94 Million | 9.68 Million |
Inventory | 149.43 Million | 16.7 Million | 5.55 Million | 7.01 Million | 8.25 Million | 8.15 Million |
Other Current Assets | 122.28 Million | 15.08 Million | 32.04 Million | 25.15 Million | 16.04 Million | 20.55 Million |
Total Non-Current Assets | 1.05 Billion | 786.63 Million | 882.17 Million | 828.97 Million | 753.66 Million | 777.02 Million |
Net PPE | 1.01 Billion | 786.63 Million | 882.17 Million | 828.97 Million | 753.66 Million | 777.02 Million |
Good Will And Intangible Assets | 41.62 Million | 44.12 Million | 63.06 Million | 52.76 Million | 46.57 Million | 50.3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41.62 Million | 44.12 Million | 63.06 Million | 52.76 Million | 46.57 Million | 50.3 Million |
Long-Term Investments | - | - | - | -548 Thousand | -453 Thousand | - |
Tax Assets | - | - | - | 548 Thousand | 453 Thousand | - |
Other Non Current Assets | -1.00 | -44.12 Million | -63.06 Million | -52.76 Million | -46.57 Million | -50.3 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 921.62 Million | 466.37 Million | 652.42 Million | 617.91 Million | 542.48 Million | 507.59 Million |
Total Current Liabilities | 200.46 Million | 125.41 Million | 227.53 Million | 207.21 Million | 175.3 Million | 134.64 Million |
Account Payables | 96.99 Million | 12.25 Million | 47.58 Million | 65.82 Million | 26.9 Million | 1.16 Million |
Tax Payables | 53.02 Million | 56.73 Million | 80.13 Million | 65.5 Million | 60.25 Million | 63.53 Million |
Short Term Debt | 14.68 Million | 21.67 Million | 55.72 Million | 38.42 Million | 53.85 Million | 39.41 Million |
Deferred Revenue | 21 Million | -21.67 Million | -55.72 Million | -38.42 Million | -53.85 Million | -51.25 Million |
Other Current Liabilities | 67.78 Million | 113.16 Million | 179.95 Million | 141.39 Million | 148.39 Million | 145.31 Million |
Total Non Current Liabilities | 721.15 Million | 340.96 Million | 424.89 Million | 410.7 Million | 367.18 Million | 372.95 Million |
Long-Term Debt | 375.98 Million | 302.96 Million | 388.75 Million | 408.49 Million | 364.94 Million | 371.06 Million |
Deferred Revenue Non Current | - | - | 424.67 Million | 409.82 Million | 365.67 Million | 359.23 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 345.17 Million | -302.96 Million | -388.75 Million | -408.49 Million | -364.87 Million | -359.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 506.65 Million | 440.63 Million | 271.79 Million | 249.14 Million | 237.62 Million | 300.34 Million |
Stock Holders Equity | 427.07 Million | 380.46 Million | 227.93 Million | 213.87 Million | 204.87 Million | 263.06 Million |
Common Stock | 5.98 Million | 5.98 Million | 89.8 Million | 89.8 Million | 89.8 Million | 89.8 Million |
Retained Earnings | -1.62 Billion | -1.68 Billion | -1.72 Billion | -1.72 Billion | -1.7 Billion | -1.69 Billion |
Accumulated other comprehensive income | -31.61 Million | -21.42 Million | 17.4 Million | -331.71 Million | -274.02 Million | -261.04 Million |
Common Stock Equity | 427.07 Million | 380.46 Million | 227.93 Million | 213.87 Million | 204.87 Million | 263.06 Million |
Capital Lease Obligation | 58 Thousand | - | - | 74 Thousand | 629 Thousand | - |
Total Investments | 981 Thousand | 935 Thousand | 1.61 Million | 210 Thousand | 210 Thousand | 301 Thousand |
Total Debt | 390.73 Million | 324.64 Million | 444.48 Million | 446.92 Million | 418.8 Million | 410.48 Million |
Net Debt | 323.24 Million | 300 Million | 440.04 Million | 441 Million | 416.66 Million | 408.28 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.42 Billion | 1.42 Billion | 1.42 Billion | 1.06 Billion | - | 907.01 Million |
Total Current Assets | 375.01 Million | 375.01 Million | 375.01 Million | 129.38 Million | 25.57 Million | 120.37 Million |
Cash And Short Term Investments | 48.47 Million | 67.48 Million | 48.47 Million | 18.57 Million | 25.57 Million | 24.64 Million |
Cash and Cash Equivalents | 47.48 Million | 67.48 Million | 47.48 Million | 18.57 Million | -25.57 Million | 24.64 Million |
Short Term Investments | 981 Thousand | 981 Thousand | 981 Thousand | 726 Thousand | 51.15 Million | 935 Thousand |
Net Receivables | 29.1 Million | 35.81 Million | 29.1 Million | 85.45 Million | - | 43.95 Million |
Inventory | 259.79 Million | 149.43 Million | 259.79 Million | 609 Thousand | - | 16.7 Million |
Other Current Assets | 26.7 Million | 122.28 Million | 37.64 Million | 4.74 Million | - | 15.08 Million |
Total Non-Current Assets | 1.05 Billion | 1.05 Billion | 1.05 Billion | 935.89 Million | -25.57 Million | 786.63 Million |
Net PPE | 1.01 Billion | 1.01 Billion | 1.01 Billion | 935.89 Million | - | 786.63 Million |
Good Will And Intangible Assets | 41.62 Million | 41.62 Million | 41.62 Million | 41.43 Million | - | 44.12 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 41.62 Million | 41.62 Million | 41.62 Million | 41.43 Million | - | 44.12 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -1.00 | - | -41.43 Million | -25.57 Million | -44.12 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 921.62 Million | 921.62 Million | 921.62 Million | 635.31 Million | - | 466.37 Million |
Total Current Liabilities | 200.46 Million | 200.46 Million | 200.46 Million | 137.56 Million | - | 125.41 Million |
Account Payables | 96.99 Million | 96.99 Million | 96.99 Million | 13.02 Million | - | 12.25 Million |
Tax Payables | 53.02 Million | 53.02 Million | - | 62 Million | - | 56.73 Million |
Short Term Debt | 14.23 Million | 14.68 Million | 14.23 Million | 23.25 Million | - | 21.67 Million |
Deferred Revenue | 21 Million | 21 Million | - | - | - | -21.67 Million |
Other Current Liabilities | 68.23 Million | 67.78 Million | 89.23 Million | 101.28 Million | - | 113.16 Million |
Total Non Current Liabilities | 721.15 Million | 721.15 Million | 721.15 Million | 497.75 Million | - | 340.96 Million |
Long-Term Debt | 375.98 Million | 375.98 Million | 376.04 Million | 497.75 Million | - | 302.96 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 345.17 Million | 345.17 Million | 345.11 Million | - | - | -302.96 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 506.65 Million | 506.65 Million | 506.65 Million | 429.96 Million | 440.63 Million | 440.63 Million |
Stock Holders Equity | 427.07 Million | 427.07 Million | 427.07 Million | 359.85 Million | 440.63 Million | 380.46 Million |
Common Stock | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | - | 5.98 Million |
Retained Earnings | -1.62 Billion | -1.62 Billion | -1.62 Billion | -1.67 Billion | - | -1.68 Billion |
Accumulated other comprehensive income | -31.61 Million | -31.61 Million | -31.61 Million | -50.25 Million | 380.46 Million | -21.42 Million |
Common Stock Equity | 427.07 Million | 427.07 Million | 427.07 Million | 359.85 Million | 440.63 Million | 380.46 Million |
Capital Lease Obligation | 511 Thousand | 58 Thousand | 511 Thousand | 685 Thousand | - | - |
Total Investments | 981 Thousand | 981 Thousand | 981 Thousand | 726 Thousand | 51.15 Million | 935 Thousand |
Total Debt | 390.22 Million | 390.73 Million | 390.28 Million | 521 Million | - | 324.64 Million |
Net Debt | 342.73 Million | 323.24 Million | 342.79 Million | 502.43 Million | 25.57 Million | 300 Million |
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