USD 10.93
(-0.55%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 593.15 Million | 541.29 Million | 497.47 Million | 446.38 Million | 728.96 Million | 766.78 Million |
Total Current Assets | 287.87 Million | 291.92 Million | 327.59 Million | 268.25 Million | 395.85 Million | 298.68 Million |
Cash And Short Term Investments | 60.83 Million | 53.55 Million | 120.72 Million | 113.01 Million | 125.39 Million | 41.01 Million |
Cash and Cash Equivalents | 60.83 Million | 53.55 Million | 120.72 Million | 113.01 Million | 125.39 Million | 41.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.56 Million | 56.32 Million | 64.64 Million | 68.35 Million | 95.02 Million | 87.37 Million |
Inventory | 160.5 Million | 177.11 Million | 136.66 Million | 78.47 Million | 164.19 Million | 163.77 Million |
Other Current Assets | 4.97 Million | 4.91 Million | 5.56 Million | 8.4 Million | 8.83 Million | 6.52 Million |
Total Non-Current Assets | 305.27 Million | 249.37 Million | 169.87 Million | 178.13 Million | 333.11 Million | 468.1 Million |
Net PPE | 253.98 Million | 210.33 Million | 135.59 Million | 141.61 Million | 157.41 Million | 183.26 Million |
Good Will And Intangible Assets | 21.62 Million | 22.61 Million | 22.63 Million | 23.44 Million | 157.35 Million | 274.1 Million |
Good Will | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 83.6 Million | 182.26 Million |
Intangible Assets | 2.59 Million | 3.58 Million | 3.6 Million | 4.41 Million | 73.75 Million | 91.84 Million |
Long-Term Investments | 2.88 Million | 663 Thousand | 571 Thousand | -904 Thousand | -2.39 Million | -9.77 Million |
Tax Assets | 22.41 Million | 8.08 Million | 1.22 Million | 904 Thousand | 2.39 Million | 9.77 Million |
Other Non Current Assets | 4.38 Million | 7.68 Million | 9.86 Million | 13.08 Million | 18.33 Million | 10.72 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 194.99 Million | 156.67 Million | 136.96 Million | 180 Million | 341.84 Million | 322.34 Million |
Total Current Liabilities | 96.7 Million | 87.21 Million | 88.94 Million | 125.65 Million | 129.97 Million | 111.28 Million |
Account Payables | 41.83 Million | 36.79 Million | 30.04 Million | 57.33 Million | 39.19 Million | 35.58 Million |
Tax Payables | 5.83 Million | 1.83 Million | 2.67 Million | 1.15 Million | 5.5 Million | 175 Thousand |
Short Term Debt | 2.51 Million | 2.7 Million | 2.65 Million | 2.39 Million | 3.65 Million | 6.3 Million |
Deferred Revenue | 26.81 Million | 20.14 Million | 3000.00 | 2.9 Million | 14.74 Million | 12.21 Million |
Other Current Liabilities | 25.54 Million | 27.56 Million | 56.25 Million | 63.01 Million | 72.37 Million | 57.18 Million |
Total Non Current Liabilities | 98.29 Million | 69.45 Million | 48.01 Million | 54.34 Million | 211.87 Million | 211.06 Million |
Long-Term Debt | 39.88 Million | 61.75 Million | 37.62 Million | 38.78 Million | 199.04 Million | 194.83 Million |
Deferred Revenue Non Current | 35.97 Million | -11.23 Million | -14.46 Million | - | -457 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.27 Million | 7.7 Million | 10.38 Million | 14.65 Million | 12.82 Million | 6.45 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 398.16 Million | 384.62 Million | 360.51 Million | 266.38 Million | 387.11 Million | 444.44 Million |
Stock Holders Equity | 398.16 Million | 384.62 Million | 360.51 Million | 266.38 Million | 387.11 Million | 444.44 Million |
Common Stock | 75 Thousand | 75 Thousand | 75 Thousand | 74 Thousand | 74 Thousand | 73 Thousand |
Retained Earnings | 540.66 Million | 523.18 Million | 504.64 Million | 325.18 Million | 341.71 Million | 402.94 Million |
Accumulated other comprehensive income | 73 Thousand | 73 Thousand | 73 Thousand | 73 Thousand | 73 Thousand | 620 Thousand |
Common Stock Equity | 398.16 Million | 384.62 Million | 360.51 Million | 266.38 Million | 387.11 Million | 444.44 Million |
Capital Lease Obligation | 35.97 Million | 36.96 Million | 37.62 Million | 38.78 Million | 39.87 Million | 45.4 Million |
Total Investments | 2.88 Million | 663 Thousand | 571 Thousand | -904 Thousand | -2.39 Million | -9.77 Million |
Total Debt | 78.36 Million | 61.75 Million | 40.28 Million | 38.78 Million | 199.04 Million | 201.13 Million |
Net Debt | 17.53 Million | 8.19 Million | -80.44 Million | -74.23 Million | 73.64 Million | 160.11 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 593.15 Million | 593.15 Million | 570.56 Million | 572.97 Million | 537.66 Million | 541.29 Million |
Total Current Assets | 287.87 Million | 287.87 Million | 276.17 Million | 281.83 Million | 264.15 Million | 291.92 Million |
Cash And Short Term Investments | 60.83 Million | 60.83 Million | 47.36 Million | 44.19 Million | 55.47 Million | 53.55 Million |
Cash and Cash Equivalents | 60.83 Million | 60.83 Million | 47.36 Million | 44.19 Million | 55.47 Million | 53.55 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 61.56 Million | 61.56 Million | 66.26 Million | 64.48 Million | 29.17 Million | 56.32 Million |
Inventory | 160.5 Million | 160.5 Million | 153.52 Million | 163.29 Million | 170.75 Million | 177.11 Million |
Other Current Assets | 4.97 Million | 4.97 Million | 9.01 Million | 9.87 Million | 8.74 Million | 4.91 Million |
Total Non-Current Assets | 305.27 Million | 305.27 Million | 294.39 Million | 291.13 Million | 273.5 Million | 249.37 Million |
Net PPE | 253.98 Million | 253.98 Million | 257.75 Million | 253.25 Million | 234.59 Million | 210.33 Million |
Good Will And Intangible Assets | 21.62 Million | 21.62 Million | 21.69 Million | 21.84 Million | 22.55 Million | 22.61 Million |
Good Will | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million | 19.02 Million |
Intangible Assets | 2.59 Million | 2.59 Million | 2.67 Million | 2.82 Million | 3.53 Million | 3.58 Million |
Long-Term Investments | 2.88 Million | 2.88 Million | 1.00 | - | - | 663 Thousand |
Tax Assets | 22.41 Million | 22.41 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Other Non Current Assets | 4.38 Million | 4.38 Million | 6.85 Million | 7.94 Million | 8.27 Million | 7.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 194.99 Million | 194.99 Million | 194.13 Million | 199.47 Million | 154.94 Million | 156.67 Million |
Total Current Liabilities | 96.7 Million | 96.7 Million | 86.14 Million | 90.89 Million | 85.8 Million | 87.21 Million |
Account Payables | 41.83 Million | 41.83 Million | 36.14 Million | 44.53 Million | 36.33 Million | 36.79 Million |
Tax Payables | 5.83 Million | 5.83 Million | 190 Thousand | 5.44 Million | 2.58 Million | 1.83 Million |
Short Term Debt | 2.51 Million | 2.51 Million | 2.01 Million | 2.22 Million | 2.46 Million | 2.7 Million |
Deferred Revenue | 26.81 Million | 26.81 Million | 24.33 Million | 23.19 Million | 16.04 Million | 20.14 Million |
Other Current Liabilities | 25.54 Million | 25.54 Million | 23.65 Million | 20.93 Million | 30.96 Million | 27.56 Million |
Total Non Current Liabilities | 98.29 Million | 98.29 Million | 107.99 Million | 108.57 Million | 69.14 Million | 69.45 Million |
Long-Term Debt | 39.88 Million | 39.88 Million | 64.85 Million | 101.04 Million | 61.4 Million | 61.75 Million |
Deferred Revenue Non Current | 35.97 Million | 35.97 Million | - | - | - | -11.23 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.27 Million | 7.27 Million | 43.13 Million | 7.53 Million | 7.74 Million | 7.7 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 398.16 Million | 398.16 Million | 376.43 Million | 373.5 Million | 382.71 Million | 384.62 Million |
Stock Holders Equity | 398.16 Million | 398.16 Million | 376.43 Million | 373.5 Million | 382.71 Million | 384.62 Million |
Common Stock | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand | 75 Thousand |
Retained Earnings | 540.66 Million | 540.66 Million | 520.04 Million | 517.68 Million | 520.76 Million | 523.18 Million |
Accumulated other comprehensive income | 73 Thousand | 73 Thousand | 73 Thousand | 73 Thousand | 73 Thousand | 73 Thousand |
Common Stock Equity | 398.16 Million | 398.16 Million | 376.43 Million | 373.5 Million | 382.71 Million | 384.62 Million |
Capital Lease Obligation | 35.97 Million | 35.97 Million | 36.42 Million | 38.43 Million | 36.59 Million | 36.96 Million |
Total Investments | 2.88 Million | 2.88 Million | 1.00 | - | - | 663 Thousand |
Total Debt | 78.36 Million | 78.36 Million | 103.3 Million | 103.27 Million | 61.4 Million | 61.75 Million |
Net Debt | 17.53 Million | 17.53 Million | 55.93 Million | 59.07 Million | 5.92 Million | 8.19 Million |
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