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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 333.03 Million | 251.52 Million | 205.98 Million | 221.62 Million | 283.71 Million | 280.94 Million |
Total Current Assets | 99.62 Million | 94.21 Million | 118.22 Million | 87.77 Million | 65.96 Million | 67.08 Million |
Cash And Short Term Investments | 69.84 Million | 54.17 Million | 94.38 Million | 64.71 Million | 39.71 Million | 41.37 Million |
Cash and Cash Equivalents | 69.84 Million | 54.17 Million | 94.38 Million | 64.71 Million | 39.71 Million | 41.37 Million |
Short Term Investments | 14.09 Million | 10.09 Million | 4.4 Million | 4.13 Million | 3.22 Million | 2.87 Million |
Net Receivables | 10.72 Million | 13.89 Million | 7.82 Million | 7.86 Million | 6.94 Million | 6.61 Million |
Inventory | 2.63 Million | 2.35 Million | 2.39 Million | 2.35 Million | 2.09 Million | 2.29 Million |
Other Current Assets | 16.41 Million | 14.73 Million | 6.59 Million | 5.8 Million | 5.82 Million | 23.41 Million |
Total Non-Current Assets | 233.41 Million | 157.3 Million | 87.75 Million | 133.85 Million | 217.74 Million | 213.86 Million |
Net PPE | 198.94 Million | 133.17 Million | 70.46 Million | 117.52 Million | 202.73 Million | 199.99 Million |
Good Will And Intangible Assets | 742 Thousand | 862 Thousand | 984 Thousand | 1.2 Million | 1.41 Million | 1.63 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 742 Thousand | 862 Thousand | 984 Thousand | 1.2 Million | 1.41 Million | 1.63 Million |
Long-Term Investments | - | 438 Thousand | 2.1 Million | 2.93 Million | 3.8 Million | 3.11 Million |
Tax Assets | 14.68 Million | 10.51 Million | 10.75 Million | 12.2 Million | 9.78 Million | 9.11 Million |
Other Non Current Assets | 19.05 Million | 12.31 Million | 3.43 Million | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 261.69 Million | 175.74 Million | 133.11 Million | 165.25 Million | 209.07 Million | 198.98 Million |
Total Current Liabilities | 166.73 Million | 142.4 Million | 114.33 Million | 114.53 Million | 121.46 Million | 112 Million |
Account Payables | 22.44 Million | 19.53 Million | 21.4 Million | 16.77 Million | 13.92 Million | 14.55 Million |
Tax Payables | 3.5 Million | 46 Thousand | 2.03 Million | 448 Thousand | 576 Thousand | 151 Thousand |
Short Term Debt | 103.17 Million | 82.56 Million | 62.48 Million | 77.01 Million | 87.72 Million | 72.4 Million |
Deferred Revenue | 2.19 Million | 770 Thousand | 1.19 Million | 800 Thousand | 1.51 Million | 1.68 Million |
Other Current Liabilities | 38.92 Million | 39.52 Million | 29.24 Million | 19.95 Million | 18.29 Million | 23.36 Million |
Total Non Current Liabilities | 94.95 Million | 33.34 Million | 18.78 Million | 50.72 Million | 87.61 Million | 86.97 Million |
Long-Term Debt | 86.64 Million | 31.22 Million | 18.28 Million | 50.72 Million | 87.57 Million | 86.93 Million |
Deferred Revenue Non Current | - | - | - | - | -36 Thousand | -45 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.31 Million | 2.11 Million | 500 Thousand | - | 36 Thousand | 45 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 71.34 Million | 75.78 Million | 72.86 Million | 56.37 Million | 74.63 Million | 81.95 Million |
Stock Holders Equity | 58.39 Million | 64.71 Million | 65.65 Million | 52.32 Million | 64.8 Million | 64.96 Million |
Common Stock | 38 Thousand | 38 Thousand | 38 Thousand | 38 Thousand | 38 Thousand | 32 Thousand |
Retained Earnings | -39.13 Million | -32.89 Million | -32.36 Million | -45.52 Million | -32.61 Million | -18.42 Million |
Accumulated other comprehensive income | -3.48 Million | -3.4 Million | -3 Million | -3.16 Million | -3.59 Million | -226.05 Million |
Common Stock Equity | 58.39 Million | 64.71 Million | 65.65 Million | 52.32 Million | 64.8 Million | 64.96 Million |
Capital Lease Obligation | 86.64 Million | 73.02 Million | 67.33 Million | 108.68 Million | 147.12 Million | 130.1 Million |
Total Investments | 14.09 Million | 438 Thousand | 2.1 Million | 2.93 Million | 3.8 Million | 3.11 Million |
Total Debt | 189.81 Million | 113.79 Million | 80.76 Million | 127.73 Million | 175.3 Million | 159.33 Million |
Net Debt | 119.97 Million | 59.61 Million | -13.61 Million | 63.02 Million | 135.58 Million | 117.95 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 303.32 Million | 303.32 Million | 333.03 Million | 333.03 Million | - | 324.76 Million |
Total Current Assets | 95.96 Million | 95.96 Million | 99.62 Million | 99.62 Million | 47.44 Million | 80.83 Million |
Cash And Short Term Investments | 62.33 Million | 62.33 Million | 69.84 Million | 69.84 Million | 47.44 Million | 47.44 Million |
Cash and Cash Equivalents | 62.33 Million | 62.33 Million | 69.84 Million | 69.84 Million | -47.44 Million | 47.44 Million |
Short Term Investments | - | - | 14.09 Million | 14.09 Million | 94.89 Million | - |
Net Receivables | 8.99 Million | 8.99 Million | 10.72 Million | 10.72 Million | - | 9.18 Million |
Inventory | 2.57 Million | 2.57 Million | 2.63 Million | 2.63 Million | - | 2.34 Million |
Other Current Assets | 2.91 Million | 2.91 Million | 16.41 Million | 16.41 Million | - | 16.81 Million |
Total Non-Current Assets | 207.35 Million | 207.35 Million | 233.41 Million | 233.41 Million | -47.44 Million | 243.92 Million |
Net PPE | 171.97 Million | 171.97 Million | 198.94 Million | 198.94 Million | - | 204.83 Million |
Good Will And Intangible Assets | 682 Thousand | 682 Thousand | 742 Thousand | 742 Thousand | - | 802 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 682 Thousand | 682 Thousand | 742 Thousand | 742 Thousand | - | 802 Thousand |
Long-Term Investments | 2.33 Million | - | - | - | - | - |
Tax Assets | 15.4 Million | - | 14.68 Million | 14.68 Million | - | 12.77 Million |
Other Non Current Assets | 16.96 Million | 34.7 Million | 19.05 Million | 19.05 Million | -47.44 Million | 25.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 234.12 Million | 234.12 Million | 261.69 Million | 261.69 Million | - | 262.13 Million |
Total Current Liabilities | 148.67 Million | 148.67 Million | 166.73 Million | 166.73 Million | - | 154.96 Million |
Account Payables | 20.82 Million | 20.82 Million | 22.44 Million | 22.44 Million | - | 20.32 Million |
Tax Payables | 4.37 Million | - | 3.5 Million | 3.5 Million | - | 448 Thousand |
Short Term Debt | 46.81 Million | 46.81 Million | 103.17 Million | 103.17 Million | - | 98.47 Million |
Deferred Revenue | 2.5 Million | 74.16 Million | 2.19 Million | 2.19 Million | - | 1.62 Million |
Other Current Liabilities | 78.53 Million | 81.04 Million | 38.92 Million | 38.92 Million | - | 34.53 Million |
Total Non Current Liabilities | 85.44 Million | 85.44 Million | 94.95 Million | 94.95 Million | - | 107.17 Million |
Long-Term Debt | - | - | 86.64 Million | 86.64 Million | - | 99.95 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 85.44 Million | 85.44 Million | 8.31 Million | 8.31 Million | - | 7.22 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 69.2 Million | 69.2 Million | 71.34 Million | 71.34 Million | 62.62 Million | 62.62 Million |
Stock Holders Equity | 54.46 Million | 54.46 Million | 58.39 Million | 58.39 Million | 62.62 Million | 53.65 Million |
Common Stock | 38 Thousand | 38 Thousand | 38 Thousand | 38 Thousand | - | 38 Thousand |
Retained Earnings | -43.49 Million | -43.49 Million | -39.13 Million | -39.13 Million | - | -43.82 Million |
Accumulated other comprehensive income | -3.06 Million | -3.06 Million | -3.48 Million | -3.48 Million | 53.65 Million | -3.54 Million |
Common Stock Equity | 54.46 Million | 54.46 Million | 58.39 Million | 58.39 Million | 62.62 Million | 53.65 Million |
Capital Lease Obligation | 123.9 Million | 123.9 Million | 86.64 Million | 86.64 Million | - | 143.35 Million |
Total Investments | 2.33 Million | - | 14.09 Million | 14.09 Million | 94.89 Million | - |
Total Debt | 46.81 Million | 46.81 Million | 189.81 Million | 189.81 Million | - | 198.42 Million |
Net Debt | -15.51 Million | -15.51 Million | 119.97 Million | 119.97 Million | 47.44 Million | 150.97 Million |
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