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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 370.83 Million | 364.19 Million | 386.44 Million | 465.45 Million | 537.58 Million | 191.23 Million |
Total Current Assets | 119.8 Million | 100.14 Million | 93.14 Million | 103.35 Million | 172.78 Million | 85.56 Million |
Cash And Short Term Investments | 22.11 Million | 25.69 Million | 29.5 Million | 38.45 Million | 125.84 Million | 58.55 Million |
Cash and Cash Equivalents | 22.11 Million | 25.69 Million | 29.5 Million | 38.45 Million | 76.22 Million | 54.96 Million |
Short Term Investments | - | -7.64 Million | -8.42 Million | 10.7 Million | 49.62 Million | 3.58 Million |
Net Receivables | 85.27 Million | 65.63 Million | 54.02 Million | 46.32 Million | 21.02 Million | 13.48 Million |
Inventory | 1.89 Million | 1.89 Million | 1.95 Million | 2.2 Million | 2.13 Million | 1.63 Million |
Other Current Assets | 10.51 Million | 6.91 Million | 7.65 Million | 5.66 Million | 23.77 Million | 25.38 Million |
Total Non-Current Assets | 251.03 Million | 264.05 Million | 293.3 Million | 362.1 Million | 364.79 Million | 105.66 Million |
Net PPE | 70.23 Million | 82.07 Million | 88.97 Million | 117.44 Million | 160.38 Million | 5.96 Million |
Good Will And Intangible Assets | 144.01 Million | 147.7 Million | 170.34 Million | 177.6 Million | 96.84 Million | 60.26 Million |
Good Will | 84.26 Million | 84.74 Million | 99.71 Million | 99.06 Million | 83.57 Million | 46.28 Million |
Intangible Assets | 59.75 Million | 62.95 Million | 70.63 Million | 78.54 Million | 13.27 Million | 13.98 Million |
Long-Term Investments | 1.86 Million | 9.18 Million | 10.13 Million | 22.58 Million | -48.21 Million | -3.43 Million |
Tax Assets | 30 Thousand | 30 Thousand | 30 Thousand | 43 Thousand | 357 Thousand | 331 Thousand |
Other Non Current Assets | 34.88 Million | 25.06 Million | 23.82 Million | 44.42 Million | 155.42 Million | 42.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 595.44 Million | 601.52 Million | 604.63 Million | 796.1 Million | 628.89 Million | 183.86 Million |
Total Current Liabilities | 516.88 Million | 513.9 Million | 505.99 Million | 410.14 Million | 268.34 Million | 70.05 Million |
Account Payables | 39 Thousand | 90 Thousand | 868 Thousand | 326 Thousand | 236 Thousand | 286 Thousand |
Tax Payables | 2.62 Million | 1.51 Million | 1.94 Million | 1.17 Million | 801 Thousand | 238 Thousand |
Short Term Debt | 346.47 Million | 383.07 Million | 395.29 Million | 169.88 Million | 121.03 Million | 3.05 Million |
Deferred Revenue | 34.83 Million | 38.04 Million | 40.07 Million | 42.13 Million | 51.93 Million | 35.33 Million |
Other Current Liabilities | 135.53 Million | 92.69 Million | 69.75 Million | 197.8 Million | 95.13 Million | 31.38 Million |
Total Non Current Liabilities | 78.56 Million | 87.61 Million | 98.64 Million | 385.96 Million | 360.54 Million | 113.8 Million |
Long-Term Debt | 4.83 Million | 75.98 Million | 85.47 Million | 369.36 Million | 312.71 Million | 69.22 Million |
Deferred Revenue Non Current | 62.97 Million | - | - | - | - | -68.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.23 Million | 7.23 Million | 7.7 Million | 9.89 Million | 45.63 Million | 110.75 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -224.6 Million | -237.32 Million | -218.19 Million | -330.65 Million | -91.3 Million | 7.37 Million |
Stock Holders Equity | -235.53 Million | -245.02 Million | -226.81 Million | -328.12 Million | -79.28 Million | 13.86 Million |
Common Stock | 68.64 Million | 45.76 Million | 45.76 Million | 38.46 Million | 35.41 Million | 35.41 Million |
Retained Earnings | -502.43 Million | -491.62 Million | -463.63 Million | -502.13 Million | -191.4 Million | -92.59 Million |
Accumulated other comprehensive income | 39.74 Million | 42.31 Million | 32.53 Million | 1.84 Million | 9.81 Million | -13.03 Million |
Common Stock Equity | -235.53 Million | -245.02 Million | -226.81 Million | -328.12 Million | -79.28 Million | 13.86 Million |
Capital Lease Obligation | 124.33 Million | 134.71 Million | 144.24 Million | 197.21 Million | 152.83 Million | - |
Total Investments | 1.86 Million | 1.53 Million | 1.7 Million | 1.59 Million | 1.4 Million | 156 Thousand |
Total Debt | 351.31 Million | 459.06 Million | 480.76 Million | 539.24 Million | 433.75 Million | 72.27 Million |
Net Debt | 329.19 Million | 433.36 Million | 451.26 Million | 500.78 Million | 357.52 Million | 17.31 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 370.83 Million | 370.83 Million | - | 376.15 Million | - | 364.19 Million |
Total Current Assets | 119.8 Million | 119.8 Million | 33.76 Million | 116.69 Million | 25.69 Million | 100.14 Million |
Cash And Short Term Investments | 22.11 Million | 22.11 Million | 33.76 Million | 33.76 Million | 25.69 Million | 25.69 Million |
Cash and Cash Equivalents | 22.11 Million | 22.11 Million | -33.76 Million | 33.76 Million | -25.69 Million | 25.69 Million |
Short Term Investments | - | - | 67.53 Million | -439.99 Thousand | 51.39 Million | -7.64 Million |
Net Receivables | 3.51 Million | 14.03 Million | - | 14.8 Million | - | 65.63 Million |
Inventory | 1.89 Million | 1.89 Million | - | 2.03 Million | - | 1.89 Million |
Other Current Assets | 92.27 Million | 81.75 Million | - | 66.07 Million | - | 6.91 Million |
Total Non-Current Assets | 251.03 Million | 251.03 Million | -33.76 Million | 259.46 Million | -25.69 Million | 264.05 Million |
Net PPE | 70.23 Million | 70.23 Million | - | 80.84 Million | - | 82.07 Million |
Good Will And Intangible Assets | 144.01 Million | 144.01 Million | - | 144.29 Million | - | 147.7 Million |
Good Will | 84.26 Million | 84.26 Million | - | 84.44 Million | - | 84.74 Million |
Intangible Assets | 59.75 Million | 59.75 Million | - | 59.85 Million | - | 62.95 Million |
Long-Term Investments | 1.86 Million | 2.64 Million | - | 2.07 Million | - | 9.18 Million |
Tax Assets | 30 Thousand | 30 Thousand | - | 30 Thousand | - | 30 Thousand |
Other Non Current Assets | 34.88 Million | 34.11 Million | -33.76 Million | 32.21 Million | -25.69 Million | 25.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 595.44 Million | 595.44 Million | - | 592.9 Million | - | 601.52 Million |
Total Current Liabilities | 516.88 Million | 516.88 Million | - | 511.09 Million | - | 513.9 Million |
Account Payables | 39 Thousand | 39 Thousand | - | 147 Thousand | - | 90 Thousand |
Tax Payables | 2.62 Million | 2.62 Million | - | 2.07 Million | - | 1.51 Million |
Short Term Debt | 333.77 Million | 395.12 Million | - | 382.2 Million | - | 383.07 Million |
Deferred Revenue | 34.83 Million | 34.83 Million | - | 43.62 Million | - | 38.04 Million |
Other Current Liabilities | 148.23 Million | 86.87 Million | - | 85.12 Million | - | 92.69 Million |
Total Non Current Liabilities | 78.56 Million | 78.56 Million | - | 81.81 Million | - | 87.61 Million |
Long-Term Debt | 4.83 Million | 4.83 Million | - | 70.66 Million | - | 75.98 Million |
Deferred Revenue Non Current | 62.97 Million | 62.97 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.23 Million | 7.23 Million | - | 7.14 Million | - | 7.23 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -224.6 Million | -224.6 Million | -216.75 Million | -216.75 Million | -237.32 Million | -237.32 Million |
Stock Holders Equity | -235.53 Million | -235.53 Million | -216.75 Million | -225.8 Million | -237.32 Million | -245.02 Million |
Common Stock | 68.64 Million | 68.64 Million | - | 68.64 Million | - | 45.76 Million |
Retained Earnings | -502.43 Million | -502.43 Million | - | -492.01 Million | - | -491.62 Million |
Accumulated other comprehensive income | 39.74 Million | 53.41 Million | -225.8 Million | 39.04 Million | -245.02 Million | 42.31 Million |
Common Stock Equity | -235.53 Million | -235.53 Million | -216.75 Million | -225.8 Million | -237.32 Million | -245.02 Million |
Capital Lease Obligation | 124.33 Million | 62.97 Million | - | 131.72 Million | - | 134.71 Million |
Total Investments | 1.86 Million | 2.64 Million | 67.53 Million | 1.63 Million | 51.39 Million | 1.53 Million |
Total Debt | 338.6 Million | 462.94 Million | - | 452.86 Million | - | 459.06 Million |
Net Debt | 316.49 Million | 440.82 Million | 33.76 Million | 419.1 Million | 25.69 Million | 433.36 Million |
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