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Breakdown | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | 413.54 Million | 403.89 Million | 363.93 Million |
Total Current Assets | 151.03 Million | 132.1 Million | 78.36 Million |
Cash And Short Term Investments | 54.6 Million | 25.55 Million | 13.5 Million |
Cash and Cash Equivalents | 54.6 Million | 25.55 Million | 13.5 Million |
Short Term Investments | 6.46 Million | - | - |
Net Receivables | 45.82 Million | 54.38 Million | 41.2 Million |
Inventory | 39.31 Million | 45.81 Million | 21.14 Million |
Other Current Assets | 11.28 Million | 6.34 Million | 2.5 Million |
Total Non-Current Assets | 262.5 Million | 271.79 Million | 285.57 Million |
Net PPE | 189.18 Million | 199.48 Million | 201.53 Million |
Good Will And Intangible Assets | 6.71 Million | 11.12 Million | 25.61 Million |
Good Will | 26.21 Million | 25.77 Million | 25.61 Million |
Intangible Assets | 2.28 Million | 6.69 Million | - |
Long-Term Investments | 26.46 Million | 3.58 Million | 3.8 Million |
Tax Assets | 3.81 Million | 1.89 Million | 5.26 Million |
Other Non Current Assets | 36.33 Million | 55.7 Million | 49.36 Million |
Other Assets | - | 1.00 | 1.00 |
Total Liabilities | 253.73 Million | 274.07 Million | 287.02 Million |
Total Current Liabilities | 92.43 Million | 108.25 Million | 90.11 Million |
Account Payables | 13.95 Million | 34.44 Million | 20.23 Million |
Tax Payables | 8.17 Million | 5.77 Million | 2.22 Million |
Short Term Debt | 39.48 Million | 47.85 Million | 58.69 Million |
Deferred Revenue | 8.17 Million | 1.72 Million | 2.22 Million |
Other Current Liabilities | 30.82 Million | 24.22 Million | 8.96 Million |
Total Non Current Liabilities | 161.29 Million | 165.81 Million | 196.91 Million |
Long-Term Debt | 1.29 Million | 27.71 Million | 27.47 Million |
Deferred Revenue Non Current | 155.17 Million | 133.58 Million | 167.65 Million |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 4.48 Million | 4.17 Million | 1.44 Million |
Other Liabilities | 1.00 | - | - |
Total Equity | 159.81 Million | 129.82 Million | 76.9 Million |
Stock Holders Equity | 159.81 Million | 123.92 Million | 73.93 Million |
Common Stock | 5919.60 | - | 108.55 Million |
Retained Earnings | -36.21 Million | -62.4 Million | -80.47 Million |
Accumulated other comprehensive income | 196.01 Million | 186.33 Million | 45.85 Million |
Common Stock Equity | 159.81 Million | 123.92 Million | 73.93 Million |
Capital Lease Obligation | 155.17 Million | 161.3 Million | 167.65 Million |
Total Investments | 26.46 Million | 3.58 Million | 3.8 Million |
Total Debt | 195.95 Million | 209.16 Million | 253.83 Million |
Net Debt | 141.34 Million | 183.6 Million | 240.32 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 | 2022 FY | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 408.1 Million | 411.14 Million | 413.54 Million | - | 403.89 Million | 363.93 Million |
Total Current Assets | 155 Million | 156.15 Million | 151.03 Million | 32.98 Million | 132.1 Million | 78.36 Million |
Cash And Short Term Investments | 77.84 Million | 78.42 Million | 54.6 Million | 32.98 Million | 25.55 Million | 13.5 Million |
Cash and Cash Equivalents | 71.55 Million | 72.08 Million | 54.6 Million | - | 25.55 Million | 13.5 Million |
Short Term Investments | 6.28 Million | 6.33 Million | - | - | - | - |
Net Receivables | 33.97 Million | 34.23 Million | 45.82 Million | - | 54.38 Million | 41.2 Million |
Inventory | 34.34 Million | 34.59 Million | 39.31 Million | - | 45.81 Million | 21.14 Million |
Other Current Assets | 316.75 Thousand | 319.1 Thousand | 11.28 Million | - | 6.34 Million | 2.5 Million |
Total Non-Current Assets | 253.1 Million | 254.98 Million | 262.5 Million | -32.98 Million | 271.79 Million | 285.57 Million |
Net PPE | 183.35 Million | 184.71 Million | 189.18 Million | - | 199.48 Million | 201.53 Million |
Good Will And Intangible Assets | 37.81 Million | 38.09 Million | 6.71 Million | - | 11.12 Million | 25.61 Million |
Good Will | 25.5 Million | 25.69 Million | 26.21 Million | - | 25.77 Million | 25.61 Million |
Intangible Assets | 12.3 Million | 12.39 Million | 2.28 Million | - | 6.69 Million | - |
Long-Term Investments | 5.21 Million | 5.25 Million | 26.46 Million | - | 3.58 Million | 3.8 Million |
Tax Assets | 3.7 Million | - | 3.81 Million | - | 1.89 Million | 5.26 Million |
Other Non Current Assets | 23.01 Million | 26.92 Million | 36.33 Million | -32.98 Million | 55.7 Million | 49.36 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 240.54 Million | 242.33 Million | 253.73 Million | -131.59 Million | 274.07 Million | 287.02 Million |
Total Current Liabilities | 88.11 Million | 88.76 Million | 92.43 Million | - | 108.25 Million | 90.11 Million |
Account Payables | 13.92 Million | 14.02 Million | 13.95 Million | - | 34.44 Million | 20.23 Million |
Tax Payables | 8.26 Million | - | 8.17 Million | - | 5.77 Million | 2.22 Million |
Short Term Debt | 19.25 Million | 19.4 Million | 39.48 Million | - | 47.85 Million | 58.69 Million |
Deferred Revenue | 8.26 Million | 37.45 Million | 8.17 Million | - | 1.72 Million | 2.22 Million |
Other Current Liabilities | 46.66 Million | 55.33 Million | 30.82 Million | - | 24.22 Million | 11.18 Million |
Total Non Current Liabilities | 152.43 Million | 153.56 Million | 161.29 Million | -131.59 Million | 165.81 Million | 196.91 Million |
Long-Term Debt | 1.04 Million | 1.05 Million | 1.29 Million | - | 27.71 Million | 27.47 Million |
Deferred Revenue Non Current | - | - | 155.17 Million | - | 133.58 Million | 167.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 151.38 Million | 152.5 Million | 4.48 Million | -131.59 Million | 137.76 Million | 169.1 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 167.56 Million | 168.8 Million | 159.81 Million | 131.59 Million | 129.82 Million | 76.9 Million |
Stock Holders Equity | 167.56 Million | 168.8 Million | 159.81 Million | 131.59 Million | 123.92 Million | 73.93 Million |
Common Stock | 5759.12 | 5801.94 | 5919.60 | - | - | 108.55 Million |
Retained Earnings | -23.15 Million | -23.32 Million | -36.21 Million | - | -62.4 Million | -80.47 Million |
Accumulated other comprehensive income | 190.7 Million | 192.12 Million | 196.01 Million | 125.61 Million | 186.33 Million | 45.85 Million |
Common Stock Equity | 167.56 Million | 168.8 Million | 159.81 Million | 131.59 Million | 123.92 Million | 73.93 Million |
Capital Lease Obligation | 164.03 Million | 165.25 Million | 155.17 Million | - | 161.3 Million | 167.65 Million |
Total Investments | 11.5 Million | 11.58 Million | 26.46 Million | - | 3.58 Million | 3.8 Million |
Total Debt | 20.3 Million | 20.45 Million | 195.95 Million | - | 209.16 Million | 253.83 Million |
Net Debt | -51.25 Million | -51.63 Million | 141.34 Million | - | 183.6 Million | 240.32 Million |
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