MYR 0.05
(-10.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 311.05 Million | 322.46 Million | 337.66 Million | 355.06 Million | 366.03 Million | 393.89 Million |
Total Current Assets | 82.03 Million | 81.99 Million | 87.92 Million | 95.52 Million | 104.99 Million | 194.16 Million |
Cash And Short Term Investments | 35.04 Million | 42.76 Million | 37.05 Million | 50.57 Million | 61.56 Million | 94.54 Million |
Cash and Cash Equivalents | 35.04 Million | 42.76 Million | 37.05 Million | 50.57 Million | 61.56 Million | 51.19 Million |
Short Term Investments | -154.89 Million | - | - | - | - | 43.35 Million |
Net Receivables | 27.92 Million | 24.5 Million | 23.45 Million | 31.73 Million | 33.39 Million | 33.91 Million |
Inventory | 699.91 Thousand | 656.6 Thousand | 1.66 Million | 2.31 Million | 1.13 Million | 61.93 Million |
Other Current Assets | 207.95 Thousand | 224.8 Thousand | 170.93 Thousand | 471.38 Thousand | 1.43 Million | 551.81 Thousand |
Total Non-Current Assets | 229.01 Million | 240.46 Million | 249.74 Million | 259.53 Million | 261.04 Million | 199.73 Million |
Net PPE | 73.31 Million | 76.33 Million | 78.77 Million | 83.06 Million | 81.02 Million | 14.67 Million |
Good Will And Intangible Assets | 199.63 Thousand | 417.55 Thousand | 635.46 Thousand | 939.98 Thousand | 1.24 Million | 1.87 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 199.63 Thousand | 417.55 Thousand | 635.46 Thousand | 939.98 Thousand | 1.24 Million | 1.87 Million |
Long-Term Investments | 155.5 Million | 163.71 Million | 170.33 Million | 174.82 Million | 178.77 Million | 182.93 Million |
Tax Assets | -155.5 Million | -163.71 Million | -170.33 Million | 700 Thousand | -178.77 Million | 255.3 Thousand |
Other Non Current Assets | 155.5 Million | 163.71 Million | 170.33 Million | - | 178.77 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 248.6 Million | 265.65 Million | 276.24 Million | 298.35 Million | 310.93 Million | 337.22 Million |
Total Current Liabilities | 45.98 Million | 47.65 Million | 42.83 Million | 70.68 Million | 44.22 Million | 55.66 Million |
Account Payables | 3.76 Million | 5.13 Million | 2.99 Million | 3.08 Million | 4.08 Million | 4.26 Million |
Tax Payables | 671.39 Thousand | 344.39 Thousand | 260.67 Thousand | 3.52 Million | 336.14 Thousand | 352.2 Thousand |
Short Term Debt | 25.06 Million | 25.07 Million | 24.47 Million | 48.28 Million | 24.48 Million | 34.12 Million |
Deferred Revenue | 855.8 Thousand | 982.7 Thousand | 1.16 Million | 1.18 Million | 1.57 Million | 2.4 Million |
Other Current Liabilities | 16.3 Million | 16.46 Million | 14.2 Million | 18.12 Million | 14.07 Million | 14.86 Million |
Total Non Current Liabilities | 202.61 Million | 217.99 Million | 233.41 Million | 227.67 Million | 266.7 Million | 281.56 Million |
Long-Term Debt | 188.76 Million | 204.91 Million | 222.64 Million | 216.32 Million | 257.47 Million | 275.31 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 62.44 Million | 56.81 Million | 61.42 Million | 56.7 Million | 55.1 Million | 56.67 Million |
Stock Holders Equity | 67.53 Million | 60.92 Million | 66.16 Million | 60.46 Million | 60.61 Million | 63.62 Million |
Common Stock | 61.34 Million | 47.95 Million | 117.95 Million | 104.93 Million | 102.33 Million | 102.33 Million |
Retained Earnings | 9.44 Million | 10.21 Million | -54.54 Million | -47.22 Million | -44.47 Million | -41.62 Million |
Accumulated other comprehensive income | - | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Common Stock Equity | 67.53 Million | 60.92 Million | 66.16 Million | 60.46 Million | 60.61 Million | 63.62 Million |
Capital Lease Obligation | 162.64 Thousand | 297.14 Thousand | 520.46 Thousand | 789.2 Thousand | 966.94 Thousand | 1.5 Million |
Total Investments | 606.8 Thousand | 163.71 Million | 170.33 Million | 174.82 Million | 178.77 Million | 43.35 Million |
Total Debt | 213.83 Million | 229.98 Million | 247.11 Million | 264.61 Million | 281.96 Million | 309.43 Million |
Net Debt | 178.78 Million | 187.21 Million | 210.06 Million | 214.03 Million | 220.39 Million | 258.24 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 310.92 Million | 312.07 Million | 313.58 Million | 311.05 Million | 311.05 Million | 333.96 Million |
Total Current Assets | 91.73 Million | 91.98 Million | 85.99 Million | 82.03 Million | 82.03 Million | 95.59 Million |
Cash And Short Term Investments | 64.05 Million | 61.09 Million | 57.4 Million | 35.04 Million | 35.04 Million | 68.59 Million |
Cash and Cash Equivalents | 64.05 Million | 61.09 Million | 30.04 Million | 35.04 Million | 35.04 Million | 14.46 Million |
Short Term Investments | 38.8 Million | 34.09 Million | 27.35 Million | -154.89 Million | -154.89 Million | 54.13 Million |
Net Receivables | 11.79 Million | 13.28 Million | 18.31 Million | 27.92 Million | 27.92 Million | 18.21 Million |
Inventory | 595 Thousand | 598 Thousand | 600 Thousand | 699.91 Thousand | 699.91 Thousand | 710 Thousand |
Other Current Assets | 15.28 Million | 17 Million | 9.68 Million | 207.95 Thousand | 207.95 Thousand | 8.08 Million |
Total Non-Current Assets | 219.19 Million | 220.09 Million | 227.58 Million | 229.01 Million | 229.01 Million | 238.37 Million |
Net PPE | 71.84 Million | 72.63 Million | 72.71 Million | 73.31 Million | 73.31 Million | 73.91 Million |
Good Will And Intangible Assets | 36 Thousand | 91 Thousand | 145 Thousand | 199.63 Thousand | 199.63 Thousand | 254 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 36 Thousand | - | - | 199.63 Thousand | 199.63 Thousand | - |
Long-Term Investments | 147.3 Million | 147.36 Million | -26.89 Million | 155.5 Million | 155.5 Million | -53.49 Million |
Tax Assets | -36 Thousand | -91 Thousand | - | -155.5 Million | -155.5 Million | - |
Other Non Current Assets | 36 Thousand | 90.99 Thousand | 181.62 Million | 155.5 Million | 155.5 Million | 217.69 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 251.12 Million | 250.84 Million | 251.04 Million | 248.6 Million | 248.6 Million | 270.29 Million |
Total Current Liabilities | 53 Million | 52.74 Million | 50.52 Million | 45.98 Million | 45.98 Million | 55.47 Million |
Account Payables | 3 Million | 2.99 Million | 3.06 Million | 3.76 Million | 3.76 Million | 3.65 Million |
Tax Payables | - | - | - | 671.39 Thousand | 671.39 Thousand | - |
Short Term Debt | 30.88 Million | 31.66 Million | 30.4 Million | 25.06 Million | 25.06 Million | 34.23 Million |
Deferred Revenue | 351 Thousand | 447 Thousand | 516 Thousand | 855.8 Thousand | 855.8 Thousand | 572 Thousand |
Other Current Liabilities | 18.76 Million | 17.63 Million | 16.53 Million | 16.3 Million | 16.3 Million | 17 Million |
Total Non Current Liabilities | 198.12 Million | 198.1 Million | 200.51 Million | 202.61 Million | 202.61 Million | 214.82 Million |
Long-Term Debt | 184.21 Million | 184.19 Million | 186.67 Million | 188.76 Million | 188.76 Million | 201.74 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 66 Thousand | 68 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 59.79 Million | 61.23 Million | 62.54 Million | 62.44 Million | 62.44 Million | 63.66 Million |
Stock Holders Equity | 64.63 Million | 65.93 Million | 67.31 Million | 67.53 Million | 67.53 Million | 68.43 Million |
Common Stock | 61.88 Million | 61.34 Million | 61.34 Million | 61.34 Million | 61.34 Million | 60.52 Million |
Retained Earnings | 6 Million | 7.84 Million | 9.22 Million | 9.44 Million | 9.44 Million | 11.15 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 64.63 Million | 65.93 Million | 67.31 Million | 67.53 Million | 67.53 Million | 68.43 Million |
Capital Lease Obligation | 66 Thousand | 68 Thousand | 109 Thousand | 162.64 Thousand | 162.64 Thousand | 178 Thousand |
Total Investments | 147.3 Million | 147.36 Million | 454 Thousand | 606.8 Thousand | 606.8 Thousand | 634 Thousand |
Total Debt | 215.16 Million | 215.92 Million | 217.07 Million | 213.83 Million | 213.83 Million | 235.97 Million |
Net Debt | 151.1 Million | 154.82 Million | 187.03 Million | 178.78 Million | 178.78 Million | 221.51 Million |
KEN
AFLT
0JX5
DKLRF
6218
3083