USD 10.79
(4.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 831.68 Million | 886.17 Million | 1.06 Billion | 966.02 Million | 882.2 Million | 385.71 Million |
Total Current Assets | 724.98 Million | 689.09 Million | 878.72 Million | 879.23 Million | 855 Million | 377.99 Million |
Cash And Short Term Investments | 321.18 Million | 309.36 Million | 454.12 Million | 500.93 Million | 644.58 Million | 249.22 Million |
Cash and Cash Equivalents | 199.77 Million | 217.66 Million | 219.45 Million | 186.96 Million | 644.58 Million | 249.22 Million |
Short Term Investments | 121.4 Million | 91.69 Million | 234.67 Million | 313.96 Million | - | - |
Net Receivables | 133.56 Million | 130.99 Million | 163.65 Million | 154.57 Million | 116.43 Million | 66.52 Million |
Inventory | 258.61 Million | 228.73 Million | 234.67 Million | 188.86 Million | 76.76 Million | 57.8 Million |
Other Current Assets | 11.61 Million | 19.49 Million | 22.35 Million | 30.94 Million | 13.31 Million | 2.94 Million |
Total Non-Current Assets | 106.7 Million | 197.08 Million | 189.33 Million | 86.78 Million | 27.2 Million | 7.71 Million |
Net PPE | 8.42 Million | 9.94 Million | 9.08 Million | 10.07 Million | 10.87 Million | 63 Thousand |
Good Will And Intangible Assets | 19.3 Million | 21.78 Million | 23.54 Million | 13.81 Million | 15.25 Million | 7.48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.3 Million | 21.78 Million | 23.54 Million | 13.81 Million | 15.25 Million | 7.48 Million |
Long-Term Investments | - | 1.27 Million | 34.99 Million | 62.46 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 78.97 Million | 164.07 Million | 121.71 Million | 432 Thousand | 1.07 Million | 174 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 279.58 Million | 290.84 Million | 400.96 Million | 338.51 Million | 273.94 Million | 233.38 Million |
Total Current Liabilities | 259.27 Million | 259.47 Million | 370.68 Million | 307.44 Million | 242.24 Million | 157.26 Million |
Account Payables | 52.76 Million | 64.6 Million | 114.92 Million | 105.87 Million | 49.95 Million | 37.63 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 10.03 Million | 207.5 Million | 169.85 Million | 50.13 Million | 34.24 Million |
Deferred Revenue | 2.34 Million | 2.19 Million | 2.64 Million | 2.92 Million | 2.34 Million | 1.22 Million |
Other Current Liabilities | 204.17 Million | 182.64 Million | 45.6 Million | 28.78 Million | 139.82 Million | 84.17 Million |
Total Non Current Liabilities | 20.3 Million | 31.36 Million | 30.28 Million | 31.07 Million | 31.69 Million | 76.12 Million |
Long-Term Debt | 8.73 Million | 10.01 Million | 8.57 Million | 9.15 Million | 9.44 Million | 46.1 Million |
Deferred Revenue Non Current | 2.5 Million | 13.14 Million | 14.06 Million | 15.7 Million | 18.5 Million | 19.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.06 Million | 8.2 Million | 7.64 Million | 6.21 Million | 3.75 Million | 10.52 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 552.09 Million | 595.33 Million | 667.09 Million | 627.5 Million | 608.26 Million | 152.33 Million |
Stock Holders Equity | 552.09 Million | 595.33 Million | 667.09 Million | 627.5 Million | 608.26 Million | 152.33 Million |
Common Stock | 302.75 Million | 299 Million | 294.02 Million | 290.11 Million | 269.17 Million | 246.66 Million |
Retained Earnings | -1.58 Billion | -1.52 Billion | -1.42 Billion | -1.42 Billion | -1.41 Billion | -1.38 Billion |
Accumulated other comprehensive income | - | - | - | - | - | -839 Thousand |
Common Stock Equity | 552.09 Million | 595.33 Million | 667.09 Million | 627.5 Million | 608.26 Million | 152.33 Million |
Capital Lease Obligation | 8.73 Million | 10.01 Million | 8.57 Million | 9.15 Million | 9.44 Million | - |
Total Investments | 121.4 Million | 92.97 Million | 269.67 Million | 376.43 Million | - | - |
Total Debt | 8.73 Million | 10.01 Million | 8.57 Million | 9.15 Million | 59.57 Million | 80.34 Million |
Net Debt | -191.04 Million | -207.65 Million | -210.87 Million | -177.81 Million | -585.01 Million | -168.87 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 750.61 Million | 799.85 Million | 790.01 Million | 831.68 Million | 831.68 Million | 839.03 Million |
Total Current Assets | 650.21 Million | 701.83 Million | 687.93 Million | 724.98 Million | 724.98 Million | 717.51 Million |
Cash And Short Term Investments | 305.73 Million | 307.18 Million | 308.7 Million | 321.18 Million | 321.18 Million | 320.66 Million |
Cash and Cash Equivalents | 156.94 Million | 216.44 Million | 214.46 Million | 199.77 Million | 199.77 Million | 270.81 Million |
Short Term Investments | 148.78 Million | 90.73 Million | 94.23 Million | 121.4 Million | 121.4 Million | 49.84 Million |
Net Receivables | 112.64 Million | 123.69 Million | 115.8 Million | 133.56 Million | 133.56 Million | 122.4 Million |
Inventory | 224 Million | 239.4 Million | 255.28 Million | 258.61 Million | 258.61 Million | 254.46 Million |
Other Current Assets | 7.84 Million | 31.55 Million | 8.14 Million | 11.61 Million | 11.61 Million | 19.46 Million |
Total Non-Current Assets | 100.39 Million | 98.01 Million | 102.08 Million | 106.7 Million | 106.7 Million | 121.52 Million |
Net PPE | 8 Million | 7.58 Million | 7.95 Million | 8.42 Million | 8.42 Million | 8.65 Million |
Good Will And Intangible Assets | 17.11 Million | 17.84 Million | 18.57 Million | 19.3 Million | 19.3 Million | 19.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 17.11 Million | 17.84 Million | 18.57 Million | 19.3 Million | 19.3 Million | 19.67 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 75.27 Million | 72.58 Million | 75.54 Million | 78.97 Million | 78.97 Million | 93.18 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 219.24 Million | 247.97 Million | 244.07 Million | 279.58 Million | 279.58 Million | 285.88 Million |
Total Current Liabilities | 201.55 Million | 230.54 Million | 224.38 Million | 259.27 Million | 259.27 Million | 266.69 Million |
Account Payables | 40.5 Million | 54.38 Million | 67.6 Million | 52.76 Million | 52.76 Million | 53.36 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | -2.34 Million | - | - | - |
Deferred Revenue | - | - | 2.34 Million | 2.34 Million | 2.34 Million | 2.02 Million |
Other Current Liabilities | 161.04 Million | 176.15 Million | 156.78 Million | 204.17 Million | 204.17 Million | 211.3 Million |
Total Non Current Liabilities | 17.68 Million | 17.43 Million | 19.69 Million | 20.3 Million | 20.3 Million | 19.19 Million |
Long-Term Debt | 8.21 Million | 8.09 Million | 8.38 Million | 8.73 Million | 8.73 Million | 8.97 Million |
Deferred Revenue Non Current | - | - | 2.1 Million | 2.5 Million | 2.5 Million | 2.94 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.47 Million | 9.33 Million | 11.3 Million | 9.06 Million | 9.06 Million | 7.27 Million |
Other Liabilities | - | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 531.37 Million | 551.87 Million | 545.93 Million | 552.09 Million | 552.09 Million | 553.14 Million |
Stock Holders Equity | 531.37 Million | 551.87 Million | 545.93 Million | 552.09 Million | 552.09 Million | 553.14 Million |
Common Stock | 305.2 Million | 305.04 Million | 304.74 Million | 302.75 Million | 302.75 Million | 302.31 Million |
Retained Earnings | -1.61 Billion | -1.59 Billion | -1.59 Billion | -1.58 Billion | -1.58 Billion | -1.58 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 531.37 Million | 551.87 Million | 545.93 Million | 552.09 Million | 552.09 Million | 553.14 Million |
Capital Lease Obligation | 8.21 Million | 8.09 Million | 8.38 Million | 8.73 Million | 8.73 Million | 8.97 Million |
Total Investments | 148.78 Million | 90.73 Million | 94.23 Million | 121.4 Million | 121.4 Million | 49.84 Million |
Total Debt | 8.21 Million | 8.09 Million | 8.38 Million | 8.73 Million | 8.73 Million | 8.97 Million |
Net Debt | -148.72 Million | -208.35 Million | -206.08 Million | -191.04 Million | -191.04 Million | -261.84 Million |
002139
SANOMA
TYOBY
MIDD
600662
2153