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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 649.25 Million | 516.08 Million | 423.18 Million | 381.88 Million | 418.55 Million | 486.55 Million |
Total Current Assets | 605.61 Million | 470.64 Million | 371.78 Million | 337.24 Million | 373.5 Million | 434 Million |
Cash And Short Term Investments | 93.27 Million | 54.61 Million | 34.58 Million | 24.42 Million | 119.3 Million | 81.69 Million |
Cash and Cash Equivalents | 93.27 Million | 54.61 Million | 34.58 Million | 24.42 Million | 118.21 Million | 78.65 Million |
Short Term Investments | - | - | - | - | 1.09 Million | 3.03 Million |
Net Receivables | 440.55 Million | 361.24 Million | 278.42 Million | 280.73 Million | 221.72 Million | 295.03 Million |
Inventory | 62.02 Million | 16.89 Million | 13.79 Million | 11.15 Million | 7.18 Million | 30.3 Million |
Other Current Assets | 9.75 Million | 6.98 Million | 323.41 Million | 301.65 Million | 247.01 Million | 322 Million |
Total Non-Current Assets | 43.63 Million | 45.44 Million | 51.4 Million | 44.63 Million | 45.04 Million | 52.54 Million |
Net PPE | 35.75 Million | 38.6 Million | 44.07 Million | 39 Million | 38.55 Million | 43.55 Million |
Good Will And Intangible Assets | 2.81 Million | 3.77 Million | 4.96 Million | 5.63 Million | 6.08 Million | 7.83 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.81 Million | 3.77 Million | 4.96 Million | 5.63 Million | 6.08 Million | 7.83 Million |
Long-Term Investments | -2.81 Million | 38.6 Million | 44.07 Million | - | - | - |
Tax Assets | 5.07 Million | 3.05 Million | 2.36 Million | - | - | - |
Other Non Current Assets | 2.81 Million | -38.6 Million | -44.07 Million | - | 410 Thousand | 1.16 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 376.93 Million | 260.17 Million | 171.33 Million | 145.89 Million | 196.76 Million | 256.18 Million |
Total Current Liabilities | 312.8 Million | 258.05 Million | 169 Million | 145.89 Million | 196.76 Million | 256.18 Million |
Account Payables | 180.42 Million | 121.52 Million | 53.02 Million | 51.58 Million | 67.46 Million | 79.97 Million |
Tax Payables | 2.41 Million | 2.78 Million | 1.98 Million | 25 Thousand | 867 Thousand | 134 Thousand |
Short Term Debt | 82.33 Million | 96.2 Million | 85.45 Million | 71.45 Million | 104.23 Million | 143.51 Million |
Deferred Revenue | 27.3 Million | -96.2 Million | -85.45 Million | -71.45 Million | -104.23 Million | -143.51 Million |
Other Current Liabilities | 22.73 Million | 136.52 Million | 115.97 Million | 94.3 Million | 129.3 Million | 176.2 Million |
Total Non Current Liabilities | 64.12 Million | 2.12 Million | 2.32 Million | - | - | - |
Long-Term Debt | 62.14 Million | 2.12 Million | 2.32 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.98 Million | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 272.32 Million | 255.91 Million | 251.85 Million | 235.98 Million | 221.78 Million | 230.37 Million |
Stock Holders Equity | 253.9 Million | 236.43 Million | 229.62 Million | 213.31 Million | 201.63 Million | 210.72 Million |
Common Stock | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million |
Retained Earnings | 172.53 Million | 144.12 Million | 136.04 Million | 130.54 Million | 129.26 Million | 124.32 Million |
Accumulated other comprehensive income | 1.45 Million | 12.4 Million | 26.56 Million | 13.97 Million | -10.73 Million | -8.54 Million |
Common Stock Equity | 253.9 Million | 236.43 Million | 229.62 Million | 213.31 Million | 201.63 Million | 210.72 Million |
Capital Lease Obligation | 1.98 Million | 2.15 Million | 2.36 Million | 2.32 Million | 345 Thousand | - |
Total Investments | -2.81 Million | 38.6 Million | 44.07 Million | - | 1.09 Million | 3.03 Million |
Total Debt | 146.46 Million | 98.33 Million | 87.78 Million | 71.45 Million | 104.23 Million | 143.51 Million |
Net Debt | 53.18 Million | 43.71 Million | 53.2 Million | 47.02 Million | -13.97 Million | 64.85 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 649.25 Million | 649.25 Million | 649.25 Million | 494.7 Million | - | 516.08 Million |
Total Current Assets | 605.61 Million | 605.61 Million | 605.61 Million | 453 Million | 54.61 Million | 470.64 Million |
Cash And Short Term Investments | 93.27 Million | 44.31 Million | 44.31 Million | 33.25 Million | 54.61 Million | 54.61 Million |
Cash and Cash Equivalents | 93.27 Million | 44.31 Million | 44.31 Million | 33.25 Million | -54.61 Million | 54.61 Million |
Short Term Investments | - | - | - | - | 109.23 Million | - |
Net Receivables | 440.55 Million | 399.49 Million | 399.49 Million | 308.24 Million | - | 361.24 Million |
Inventory | 62.02 Million | 62.02 Million | 62.02 Million | 14.24 Million | - | 16.89 Million |
Other Current Assets | 9.75 Million | 95.24 Million | 99.77 Million | 94.23 Million | - | 6.98 Million |
Total Non-Current Assets | 43.63 Million | 43.63 Million | 43.63 Million | 41.69 Million | -54.61 Million | 45.44 Million |
Net PPE | 35.75 Million | 35.75 Million | 35.75 Million | 35.56 Million | - | 38.6 Million |
Good Will And Intangible Assets | 2.81 Million | - | - | 3.21 Million | - | 3.77 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.81 Million | - | - | 3.21 Million | - | 3.77 Million |
Long-Term Investments | -2.81 Million | - | - | -6.12 Million | - | 38.6 Million |
Tax Assets | 5.07 Million | 5.07 Million | - | 2.91 Million | - | 3.05 Million |
Other Non Current Assets | 2.81 Million | 2.81 Million | 7.88 Million | 6.12 Million | -54.61 Million | -38.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 376.93 Million | 376.93 Million | 376.93 Million | 242.98 Million | - | 260.17 Million |
Total Current Liabilities | 312.8 Million | 312.8 Million | 312.8 Million | 230.06 Million | - | 258.05 Million |
Account Payables | 180.42 Million | 180.42 Million | 180.42 Million | 102.35 Million | - | 121.52 Million |
Tax Payables | 2.41 Million | 2.41 Million | - | 1.3 Million | - | 2.78 Million |
Short Term Debt | 82.33 Million | 82.3 Million | 82.3 Million | 90.44 Million | - | 96.2 Million |
Deferred Revenue | 27.3 Million | 27.3 Million | - | 16.33 Million | - | -96.2 Million |
Other Current Liabilities | 22.73 Million | 22.77 Million | 50.07 Million | 20.91 Million | - | 136.52 Million |
Total Non Current Liabilities | 64.12 Million | 64.12 Million | 64.12 Million | 12.92 Million | - | 2.12 Million |
Long-Term Debt | 62.14 Million | 62.14 Million | 64.12 Million | 12.92 Million | - | 2.12 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.98 Million | 1.98 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 272.32 Million | 272.31 Million | 272.31 Million | 251.72 Million | 255.91 Million | 255.91 Million |
Stock Holders Equity | 253.9 Million | 253.89 Million | 253.89 Million | 232.25 Million | 255.91 Million | 236.43 Million |
Common Stock | 8.18 Million | 8.18 Million | 8.18 Million | 8.18 Million | - | 8.18 Million |
Retained Earnings | 172.53 Million | 196.49 Million | 196.49 Million | 153.63 Million | - | 144.12 Million |
Accumulated other comprehensive income | 1.45 Million | -22.5 Million | -22.5 Million | -1.28 Million | 236.43 Million | 12.4 Million |
Common Stock Equity | 253.9 Million | 253.89 Million | 253.89 Million | 232.25 Million | 255.91 Million | 236.43 Million |
Capital Lease Obligation | 1.98 Million | 2.01 Million | 2.01 Million | 2.05 Million | - | 2.15 Million |
Total Investments | -2.81 Million | - | - | -6.12 Million | 109.23 Million | 38.6 Million |
Total Debt | 146.46 Million | 144.44 Million | 146.42 Million | 103.37 Million | - | 98.33 Million |
Net Debt | 53.18 Million | 100.13 Million | 102.11 Million | 70.11 Million | 54.61 Million | 43.71 Million |
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