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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 165.58 Million | 177.35 Million | 177.92 Million | 181.65 Million | 145.33 Million | 127.06 Million |
Total Current Assets | 80.38 Million | 95.69 Million | 123.65 Million | 133.28 Million | 97.76 Million | 117.25 Million |
Cash And Short Term Investments | 62.41 Million | 78.98 Million | 103.38 Million | 113.64 Million | 80.28 Million | 101.37 Million |
Cash and Cash Equivalents | 45.32 Million | 63.12 Million | 63.74 Million | 110.38 Million | 77.03 Million | 98.15 Million |
Short Term Investments | 17.09 Million | 15.86 Million | 39.63 Million | 3.26 Million | 3.24 Million | 3.22 Million |
Net Receivables | 3.18 Million | 2.12 Million | 3.86 Million | 1.92 Million | 1.31 Million | 1.66 Million |
Inventory | 11.54 Million | 10.58 Million | 12.17 Million | 13.89 Million | 12.38 Million | 10.64 Million |
Other Current Assets | 3.24 Million | 3.98 Million | 4.23 Million | 3.81 Million | 3.78 Million | 3.57 Million |
Total Non-Current Assets | 85.19 Million | 81.66 Million | 54.26 Million | 48.37 Million | 47.57 Million | 9.8 Million |
Net PPE | 69.79 Million | 48.46 Million | 50.64 Million | 45.22 Million | 43.42 Million | 2.71 Million |
Good Will And Intangible Assets | -1.00 | 17.19 Million | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.02 Million | 30.43 Million | - | - | - | - |
Tax Assets | 975 Thousand | 839 Thousand | 757 Thousand | 575 Thousand | 619 Thousand | 505 Thousand |
Other Non Current Assets | 2.4 Million | -15.26 Million | 2.86 Million | 2.58 Million | 3.52 Million | 6.58 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Liabilities | 23.72 Million | 32.43 Million | 32.47 Million | 29.44 Million | 20.26 Million | 11.11 Million |
Total Current Liabilities | 21.06 Million | 27.11 Million | 27.69 Million | 23.74 Million | 18.16 Million | 11.11 Million |
Account Payables | 668 Thousand | 1.26 Million | 1.87 Million | 1.4 Million | 1.68 Million | 2.03 Million |
Tax Payables | - | 1.17 Million | 312 Thousand | 1.61 Million | 528 Thousand | 2.06 Million |
Short Term Debt | 8.17 Million | 7.57 Million | 8.79 Million | 8.36 Million | 8.53 Million | -323 Thousand |
Deferred Revenue | 2.96 Million | 2.87 Million | 4.86 Million | 2.33 Million | 609 Thousand | 323 Thousand |
Other Current Liabilities | 9.25 Million | 15.4 Million | 12.16 Million | 11.63 Million | 7.34 Million | 9.08 Million |
Total Non Current Liabilities | 2.65 Million | 5.32 Million | 4.77 Million | 5.7 Million | 2.09 Million | - |
Long-Term Debt | 2.46 Million | 5.17 Million | 4.66 Million | 5.62 Million | 2.09 Million | - |
Deferred Revenue Non Current | -2.46 Million | -150 Thousand | -112 Thousand | -75 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.46 Million | 150 Thousand | 112 Thousand | 75 Thousand | - | - |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 141.86 Million | 144.91 Million | 145.45 Million | 152.21 Million | 125.07 Million | 115.94 Million |
Stock Holders Equity | 141.86 Million | 144.91 Million | 145.45 Million | 152.21 Million | 125.07 Million | 115.94 Million |
Common Stock | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.2 Million |
Retained Earnings | 121.67 Million | 106.75 Million | 86.01 Million | 65.88 Million | 38.75 Million | 22.89 Million |
Accumulated other comprehensive income | -52 Thousand | -37.31 Million | -37.31 Million | -37.31 Million | -37.31 Million | -37.31 Million |
Common Stock Equity | 141.86 Million | 144.91 Million | 145.45 Million | 152.21 Million | 125.07 Million | 115.94 Million |
Capital Lease Obligation | 2.46 Million | 5.17 Million | 4.66 Million | 5.62 Million | 2.09 Million | - |
Total Investments | 29.12 Million | 46.3 Million | 39.63 Million | 3.26 Million | 3.24 Million | 3.22 Million |
Total Debt | 10.64 Million | 12.74 Million | 13.46 Million | 13.99 Million | 10.62 Million | - |
Net Debt | -34.67 Million | -50.37 Million | -50.28 Million | -96.38 Million | -66.4 Million | -98.15 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 165.58 Million | 165.58 Million | 175.57 Million | - | 177.35 Million | 177.35 Million |
Total Current Assets | 80.38 Million | 80.38 Million | 94.61 Million | 78.68 Million | 95.69 Million | 95.69 Million |
Cash And Short Term Investments | 62.41 Million | 62.11 Million | 74.86 Million | 78.68 Million | 78.98 Million | 78.98 Million |
Cash and Cash Equivalents | 45.32 Million | 45.01 Million | 44.89 Million | -78.68 Million | 63.12 Million | 63.12 Million |
Short Term Investments | 17.09 Million | 14.84 Million | 29.96 Million | 157.37 Million | 15.86 Million | 15.86 Million |
Net Receivables | 3.18 Million | 2.39 Million | 1.43 Million | - | 2.12 Million | 2.12 Million |
Inventory | 11.54 Million | 11.54 Million | 12.25 Million | - | 10.58 Million | 10.58 Million |
Other Current Assets | 3.24 Million | 3.02 Million | 5.76 Million | - | 3.98 Million | 3.98 Million |
Total Non-Current Assets | 85.19 Million | 85.2 Million | 80.95 Million | - | 81.66 Million | 81.66 Million |
Net PPE | 69.79 Million | 69.79 Million | 72 Million | - | 48.46 Million | 48.46 Million |
Good Will And Intangible Assets | -1.00 | -1.00 | -5.62 Million | - | 17.19 Million | 17.19 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.02 Million | 6.48 Million | 5.62 Million | - | 30.43 Million | 30.43 Million |
Tax Assets | 975 Thousand | 975 Thousand | 839 Thousand | - | 839 Thousand | 839 Thousand |
Other Non Current Assets | 2.4 Million | 7.95 Million | 8.11 Million | - | -15.26 Million | -15.26 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 23.72 Million | 23.72 Million | 29 Million | - | 32.43 Million | 32.43 Million |
Total Current Liabilities | 21.06 Million | 21.06 Million | 23.84 Million | - | 27.11 Million | 27.11 Million |
Account Payables | 668 Thousand | 668 Thousand | 2.3 Million | - | 1.26 Million | 1.26 Million |
Tax Payables | - | - | 2.29 Million | - | 1.17 Million | 1.17 Million |
Short Term Debt | 8.17 Million | 8.17 Million | 8.26 Million | - | 7.57 Million | 7.57 Million |
Deferred Revenue | 2.96 Million | 2.96 Million | 3.3 Million | - | 2.87 Million | 2.87 Million |
Other Current Liabilities | 9.25 Million | 9.25 Million | 9.97 Million | - | 15.4 Million | 15.4 Million |
Total Non Current Liabilities | 2.65 Million | 2.65 Million | 5.15 Million | - | 5.32 Million | 5.32 Million |
Long-Term Debt | 2.46 Million | 2.46 Million | 5 Million | - | 5.17 Million | 5.17 Million |
Deferred Revenue Non Current | -2.46 Million | -187 Thousand | -150 Thousand | - | -150 Thousand | -150 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.46 Million | 187 Thousand | 150 Thousand | - | 150 Thousand | 150 Thousand |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 141.86 Million | 141.86 Million | 146.57 Million | 144.91 Million | 144.91 Million | 144.91 Million |
Stock Holders Equity | 141.86 Million | 141.86 Million | 146.57 Million | 144.91 Million | 144.91 Million | 144.91 Million |
Common Stock | 11.2 Million | 11.2 Million | 11.2 Million | - | 11.2 Million | 11.2 Million |
Retained Earnings | 121.67 Million | 158.98 Million | 154.68 Million | - | 106.75 Million | 106.75 Million |
Accumulated other comprehensive income | -52 Thousand | -37.36 Million | -37.31 Million | - | -37.31 Million | -37.31 Million |
Common Stock Equity | 141.86 Million | 141.86 Million | 146.57 Million | 144.91 Million | 144.91 Million | 144.91 Million |
Capital Lease Obligation | 2.46 Million | 10.64 Million | 13.26 Million | - | 5.17 Million | 5.17 Million |
Total Investments | 29.12 Million | 21.33 Million | 29.96 Million | 157.37 Million | 46.3 Million | 46.3 Million |
Total Debt | 10.64 Million | 2.46 Million | 13.26 Million | - | 12.74 Million | 12.74 Million |
Net Debt | -34.67 Million | -42.55 Million | -31.63 Million | 78.68 Million | -50.37 Million | -50.37 Million |
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URHG
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004000
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301603