USD 8.93
(-3.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 317.67 Million | 532.63 Million | 552.75 Million | 561.43 Million | 595.51 Million | 836.43 Million |
Total Current Assets | 193.25 Million | 163.54 Million | 143.34 Million | 140.87 Million | 152.91 Million | 315.29 Million |
Cash And Short Term Investments | 76.05 Million | 44.62 Million | 28.82 Million | 48.16 Million | 54.43 Million | 227.64 Million |
Cash and Cash Equivalents | 76.05 Million | 44.62 Million | 28.82 Million | 48.16 Million | 54.43 Million | 227.64 Million |
Short Term Investments | - | - | - | - | 689 Thousand | - |
Net Receivables | 43.61 Million | 52.82 Million | 52.3 Million | 35.4 Million | 31.26 Million | 43.57 Million |
Inventory | 60.61 Million | 55.32 Million | 51.39 Million | 48.61 Million | 59.9 Million | 40.07 Million |
Other Current Assets | 12.97 Million | 4.61 Million | 2.2 Million | 1.76 Million | 2.23 Million | 2.2 Million |
Total Non-Current Assets | 124.41 Million | 369.09 Million | 409.4 Million | 420.55 Million | 442.59 Million | 521.14 Million |
Net PPE | 41.47 Million | 44.38 Million | 45 Million | 37.07 Million | 28.31 Million | 24.25 Million |
Good Will And Intangible Assets | 77.38 Million | 270.38 Million | 353.43 Million | 370.29 Million | 398.65 Million | 493.05 Million |
Good Will | - | 159.23 Million | 201.05 Million | 201.31 Million | 201.51 Million | 347.66 Million |
Intangible Assets | 77.38 Million | 111.14 Million | 152.38 Million | 168.97 Million | 197.13 Million | 145.38 Million |
Long-Term Investments | -4.85 Million | -12.81 Million | - | -19.95 Million | -24.05 Million | -14.54 Million |
Tax Assets | 4.85 Million | 12.81 Million | 16.03 Million | 19.95 Million | 24.05 Million | 14.54 Million |
Other Non Current Assets | 5.56 Million | 54.32 Million | -5.07 Million | 13.19 Million | 15.63 Million | 3.83 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 112.08 Million | 154.34 Million | 128.26 Million | 121.98 Million | 139.64 Million | 221.62 Million |
Total Current Liabilities | 91.15 Million | 83.82 Million | 74.32 Million | 57.58 Million | 51.53 Million | 73.3 Million |
Account Payables | 37.75 Million | 40.44 Million | 28.04 Million | 19.63 Million | 19.09 Million | 22.82 Million |
Tax Payables | 520 Thousand | 480 Thousand | 750 Thousand | 631 Thousand | 634 Thousand | 807 Thousand |
Short Term Debt | 1.97 Million | 14.76 Million | 8.78 Million | 2.41 Million | 836 Thousand | 12.13 Million |
Deferred Revenue | - | -14.76 Million | 16.03 Million | -2.41 Million | 29.46 Million | - |
Other Current Liabilities | 51.42 Million | 43.38 Million | 21.45 Million | 37.95 Million | 2.13 Million | 38.33 Million |
Total Non Current Liabilities | 20.92 Million | 70.51 Million | 53.93 Million | 64.39 Million | 88.1 Million | 148.32 Million |
Long-Term Debt | 3.93 Million | 49.81 Million | 25 Million | 20 Million | 40 Million | 124.4 Million |
Deferred Revenue Non Current | -1.00 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.13 Million | 7.88 Million | 12.9 Million | 24.44 Million | 24.04 Million | 9.37 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 205.58 Million | 378.29 Million | 424.48 Million | 439.45 Million | 455.87 Million | 614.81 Million |
Stock Holders Equity | 205.58 Million | 378.29 Million | 424.48 Million | 439.45 Million | 455.87 Million | 614.81 Million |
Common Stock | 385 Thousand | 382 Thousand | 380 Thousand | 377 Thousand | 374 Thousand | 372 Thousand |
Retained Earnings | -395.2 Million | -210.85 Million | -158.41 Million | -131.86 Million | -100.31 Million | 66.46 Million |
Accumulated other comprehensive income | -4.36 Million | -4.72 Million | 1.35 Million | 3.15 Million | -1.34 Million | -1.35 Million |
Common Stock Equity | 205.58 Million | 378.29 Million | 424.48 Million | 439.45 Million | 455.87 Million | 614.81 Million |
Capital Lease Obligation | 3.93 Million | 3.31 Million | 4.7 Million | 7.31 Million | 8.34 Million | - |
Total Investments | -4.85 Million | -12.81 Million | - | -19.95 Million | -24.05 Million | -14.54 Million |
Total Debt | 5.91 Million | 49.81 Million | 33.78 Million | 20 Million | 40.83 Million | 136.54 Million |
Net Debt | -70.14 Million | 5.19 Million | 4.95 Million | -28.16 Million | -13.59 Million | -91.09 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 317.67 Million | 317.67 Million | 324.84 Million | 499.62 Million | 493.94 Million | 532.63 Million |
Total Current Assets | 193.25 Million | 193.25 Million | 196.9 Million | 185.46 Million | 175.47 Million | 163.54 Million |
Cash And Short Term Investments | 76.05 Million | 76.05 Million | 78.45 Million | 60.89 Million | 57.58 Million | 44.62 Million |
Cash and Cash Equivalents | 76.05 Million | 76.05 Million | 78.45 Million | 60.89 Million | 57.58 Million | 44.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 43.61 Million | 43.61 Million | 49.47 Million | 51.6 Million | 49.75 Million | 52.82 Million |
Inventory | 60.61 Million | 60.61 Million | 58.06 Million | 64.25 Million | 59.97 Million | 55.32 Million |
Other Current Assets | 12.97 Million | 12.97 Million | 10.91 Million | 8.71 Million | 8.16 Million | 4.61 Million |
Total Non-Current Assets | 124.41 Million | 124.41 Million | 127.93 Million | 314.15 Million | 318.47 Million | 369.09 Million |
Net PPE | 41.47 Million | 41.47 Million | 40.89 Million | 42.55 Million | 43.35 Million | 44.38 Million |
Good Will And Intangible Assets | 77.38 Million | 77.38 Million | 81.57 Million | 263.11 Million | 265.68 Million | 270.38 Million |
Good Will | - | - | - | 159.22 Million | 159.01 Million | 159.23 Million |
Intangible Assets | 77.38 Million | 77.38 Million | 81.57 Million | 103.89 Million | 106.67 Million | 111.14 Million |
Long-Term Investments | -4.85 Million | -4.85 Million | -5.87 Million | -17.75 Million | -1.27 Million | -12.81 Million |
Tax Assets | 4.85 Million | 4.85 Million | 5.87 Million | 17.75 Million | 1.27 Million | 12.81 Million |
Other Non Current Assets | 5.56 Million | 5.56 Million | 5.47 Million | 8.48 Million | 9.43 Million | 54.32 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 112.08 Million | 112.08 Million | 106.14 Million | 98.39 Million | 66.14 Million | 154.34 Million |
Total Current Liabilities | 91.15 Million | 91.15 Million | 85.87 Million | 78.03 Million | 57.45 Million | 83.82 Million |
Account Payables | 37.75 Million | 37.75 Million | 35.15 Million | 37.65 Million | 24.8 Million | 40.44 Million |
Tax Payables | 520 Thousand | 520 Thousand | 508 Thousand | 608 Thousand | 1.57 Million | 480 Thousand |
Short Term Debt | 1.97 Million | 1.97 Million | 1.64 Million | 1.65 Million | 4.72 Million | 14.76 Million |
Deferred Revenue | - | - | - | -1.65 Million | 26.07 Million | -14.76 Million |
Other Current Liabilities | 51.42 Million | 51.42 Million | 49.07 Million | 40.38 Million | 1.83 Million | 43.38 Million |
Total Non Current Liabilities | 20.92 Million | 20.92 Million | 20.27 Million | 20.36 Million | 8.69 Million | 70.51 Million |
Long-Term Debt | 3.93 Million | 3.93 Million | 2.32 Million | 2.56 Million | 2.94 Million | 49.81 Million |
Deferred Revenue Non Current | -1.00 | -1.00 | -2.32 Million | -2.56 Million | -2.94 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.13 Million | 12.13 Million | 14.35 Million | 2.6 Million | 7.41 Million | 7.88 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 205.58 Million | 205.58 Million | 218.69 Million | 401.22 Million | 427.8 Million | 378.29 Million |
Stock Holders Equity | 205.58 Million | 205.58 Million | 218.69 Million | 401.22 Million | 427.8 Million | 378.29 Million |
Common Stock | 385 Thousand | 385 Thousand | 385 Thousand | 383 Thousand | 383 Thousand | 382 Thousand |
Retained Earnings | -395.2 Million | -395.2 Million | -381.75 Million | -194.01 Million | -164.97 Million | -210.85 Million |
Accumulated other comprehensive income | -4.36 Million | -4.36 Million | -2.8 Million | -4.7 Million | -5.65 Million | -4.72 Million |
Common Stock Equity | 205.58 Million | 205.58 Million | 218.69 Million | 401.22 Million | 427.8 Million | 378.29 Million |
Capital Lease Obligation | 3.93 Million | 3.93 Million | 2.32 Million | 2.56 Million | 2.94 Million | 3.31 Million |
Total Investments | -4.85 Million | -4.85 Million | -5.87 Million | -17.75 Million | -1.27 Million | -12.81 Million |
Total Debt | 5.91 Million | 5.91 Million | 3.96 Million | 4.22 Million | 4.72 Million | 49.81 Million |
Net Debt | -70.14 Million | -70.14 Million | -74.48 Million | -56.67 Million | -52.85 Million | 5.19 Million |
PCTN
300539
6069
OPAL
GTHR
FMBRY