USD 223.04
(-2.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 408.88 Million | 381.21 Million | 408.01 Million | 389.48 Million | 260.1 Million | 175.74 Million |
Total Current Assets | 272.35 Million | 201.46 Million | 158.59 Million | 199.35 Million | 61.79 Million | 107.99 Million |
Cash And Short Term Investments | 211.7 Million | 160.06 Million | 122.44 Million | 168.51 Million | 38.68 Million | 90.7 Million |
Cash and Cash Equivalents | 49.5 Million | 70.76 Million | 57.84 Million | 140.26 Million | 15.81 Million | 74.07 Million |
Short Term Investments | 162.19 Million | 89.29 Million | 64.6 Million | 28.25 Million | 22.87 Million | 16.63 Million |
Net Receivables | 20.7 Million | 16.5 Million | 12.59 Million | 10.05 Million | 7.56 Million | 5.51 Million |
Inventory | - | 1.00 | 1.00 | - | 1.00 | - |
Other Current Assets | 39.94 Million | 24.89 Million | 23.55 Million | 20.77 Million | 15.54 Million | 11.77 Million |
Total Non-Current Assets | 136.53 Million | 179.74 Million | 249.42 Million | 190.12 Million | 198.31 Million | 67.74 Million |
Net PPE | 47.64 Million | 49.59 Million | 72.18 Million | 57 Million | 42.54 Million | 6.87 Million |
Good Will And Intangible Assets | 79.97 Million | 96.2 Million | 109.07 Million | 107.96 Million | 109.82 Million | 41.92 Million |
Good Will | 56.06 Million | 56.06 Million | 56.14 Million | 56.14 Million | 58.42 Million | 15.54 Million |
Intangible Assets | 23.91 Million | 40.14 Million | 52.92 Million | 51.81 Million | 51.4 Million | 26.38 Million |
Long-Term Investments | 250 Thousand | 25.16 Million | 61.07 Million | 6.77 Million | 12.08 Million | 11.25 Million |
Tax Assets | -250 Thousand | - | 1.67 Million | 12.18 Million | 27.57 Million | - |
Other Non Current Assets | 8.9 Million | 8.78 Million | 5.4 Million | 6.21 Million | 6.27 Million | 7.68 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 111.57 Million | 115.67 Million | 110.63 Million | 103.56 Million | 128.15 Million | 83.89 Million |
Total Current Liabilities | 69.76 Million | 61.34 Million | 52.64 Million | 49.8 Million | 47.45 Million | 28.21 Million |
Account Payables | 1.14 Million | 2.47 Million | 1.7 Million | 1.04 Million | 1.92 Million | 1.48 Million |
Tax Payables | - | - | 136 Thousand | 9.09 Million | - | - |
Short Term Debt | 3.62 Million | 3.35 Million | 43.48 Million | 42.05 Million | 1.2 Million | 1.21 Million |
Deferred Revenue | 57.29 Million | -3.35 Million | 2.51 Million | 2.26 Million | 4.58 Million | 3.41 Million |
Other Current Liabilities | 7.7 Million | 58.87 Million | 4.94 Million | 4.45 Million | 39.73 Million | 22.1 Million |
Total Non Current Liabilities | 41.81 Million | 54.32 Million | 57.99 Million | 53.75 Million | 80.7 Million | 55.68 Million |
Long-Term Debt | 41.11 Million | 50.23 Million | 55.73 Million | 40.14 Million | 80.68 Million | 48.6 Million |
Deferred Revenue Non Current | - | - | - | -13.6 Million | -25.52 Million | 7.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 697 Thousand | 4.09 Million | 583 Thousand | 13.6 Million | 14 Thousand | 7.08 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 297.31 Million | 265.54 Million | 297.38 Million | 285.92 Million | 131.95 Million | 91.84 Million |
Stock Holders Equity | 297.31 Million | 265.54 Million | 297.38 Million | 285.92 Million | 131.95 Million | 91.84 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Retained Earnings | 85.98 Million | 83.27 Million | 151.39 Million | 150.36 Million | -8.03 Million | -44.31 Million |
Accumulated other comprehensive income | 99 Thousand | -1.68 Million | -194 Thousand | 56 Thousand | 33 Thousand | -178 Thousand |
Common Stock Equity | 297.31 Million | 265.54 Million | 297.38 Million | 285.92 Million | 131.95 Million | 91.84 Million |
Capital Lease Obligation | 44.74 Million | 50.23 Million | 55.73 Million | 40.14 Million | 33.31 Million | - |
Total Investments | 162.19 Million | 114.45 Million | 125.67 Million | 35.02 Million | 34.96 Million | 27.88 Million |
Total Debt | 44.74 Million | 50.23 Million | 55.73 Million | 40.14 Million | 81.89 Million | 49.81 Million |
Net Debt | -4.76 Million | -20.53 Million | -2.11 Million | -100.11 Million | 66.08 Million | -24.26 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 523.29 Million | 479.31 Million | 438.77 Million | 408.88 Million | 408.88 Million | 378.6 Million |
Total Current Assets | 395.14 Million | 348.79 Million | 306.66 Million | 272.35 Million | 272.35 Million | 239.87 Million |
Cash And Short Term Investments | 331.36 Million | 281.58 Million | 243.76 Million | 211.7 Million | 211.7 Million | 191.52 Million |
Cash and Cash Equivalents | 62.41 Million | 59.88 Million | 59.46 Million | 49.5 Million | 49.5 Million | 59.93 Million |
Short Term Investments | 268.95 Million | 221.69 Million | 184.29 Million | 162.19 Million | 162.19 Million | 131.58 Million |
Net Receivables | 25.58 Million | 25.69 Million | 26.17 Million | 20.7 Million | 20.7 Million | 20.35 Million |
Inventory | - | - | 1.00 | - | - | 1.00 |
Other Current Assets | 38.19 Million | 41.52 Million | 36.72 Million | 39.94 Million | 39.94 Million | 27.99 Million |
Total Non-Current Assets | 128.15 Million | 130.51 Million | 132.1 Million | 136.53 Million | 127.62 Million | 138.72 Million |
Net PPE | 43.22 Million | 44.93 Million | 46.47 Million | 47.64 Million | 47.64 Million | 46.93 Million |
Good Will And Intangible Assets | 72.39 Million | 73.4 Million | 75.03 Million | 79.97 Million | 79.97 Million | 83.05 Million |
Good Will | 56.06 Million | 56.06 Million | 56.06 Million | 56.06 Million | 56.06 Million | 56.06 Million |
Intangible Assets | 16.33 Million | 17.34 Million | 18.97 Million | 23.91 Million | 23.91 Million | 26.99 Million |
Long-Term Investments | 1.3 Million | 1.3 Million | - | 250 Thousand | 250 Thousand | 250 Thousand |
Tax Assets | -1.3 Million | 17.34 Million | - | -250 Thousand | -17.6 Million | -250 Thousand |
Other Non Current Assets | 12.54 Million | -6.46 Million | 10.59 Million | 8.9 Million | 17.35 Million | 8.73 Million |
Other Assets | - | 1.00 | 1.00 | - | 8.9 Million | - |
Total Liabilities | 110.47 Million | 107.9 Million | 99.57 Million | 111.57 Million | 111.57 Million | 115.94 Million |
Total Current Liabilities | 63.69 Million | 63.34 Million | 56.05 Million | 69.76 Million | 69.76 Million | 74.14 Million |
Account Payables | 509 Thousand | 1.25 Million | 1.53 Million | 1.14 Million | 1.14 Million | 1.35 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.14 Million | 3.87 Million | 3.79 Million | 3.62 Million | 3.62 Million | 3.05 Million |
Deferred Revenue | -3.14 Million | - | - | 57.29 Million | -3.62 Million | 1 Million |
Other Current Liabilities | 63.18 Million | 58.21 Million | 50.73 Million | 7.7 Million | 68.62 Million | 68.74 Million |
Total Non Current Liabilities | 46.77 Million | 44.55 Million | 43.51 Million | 41.81 Million | 41.11 Million | 41.79 Million |
Long-Term Debt | 38.4 Million | 39.44 Million | 40.46 Million | 41.11 Million | 41.11 Million | 41.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.37 Million | 5.1 Million | 3.04 Million | 697 Thousand | - | 689 Thousand |
Other Liabilities | - | - | - | - | 697 Thousand | - |
Total Equity | 412.82 Million | 371.41 Million | 339.19 Million | 297.31 Million | 298 Million | 262.65 Million |
Stock Holders Equity | 412.82 Million | 371.41 Million | 339.19 Million | 297.31 Million | 298 Million | 262.65 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Retained Earnings | 187.31 Million | 154.3 Million | 124.64 Million | 85.98 Million | 85.98 Million | 55.71 Million |
Accumulated other comprehensive income | 475 Thousand | -184 Thousand | -115 Thousand | 99 Thousand | 99 Thousand | -9000.00 |
Common Stock Equity | 412.82 Million | 371.41 Million | 339.19 Million | 297.31 Million | 298 Million | 262.65 Million |
Capital Lease Obligation | 41.54 Million | 39.44 Million | 40.46 Million | 44.74 Million | 41.11 Million | 41.1 Million |
Total Investments | 268.95 Million | 222.99 Million | 184.29 Million | 162.19 Million | 162.19 Million | 131.58 Million |
Total Debt | 38.4 Million | 43.32 Million | 44.26 Million | 44.74 Million | 41.11 Million | 41.1 Million |
Net Debt | -24.01 Million | -16.56 Million | -15.19 Million | -4.76 Million | -8.39 Million | -18.82 Million |
0TIQ
HSTA
FPAY
TOUP
6936
CLDI