USD 30.05
(-5.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 336.35 Million | 278.55 Million | 278.04 Million | 253.05 Million | 267.39 Million | 196.75 Million |
Total Current Assets | 73.01 Million | 59.45 Million | 115.77 Million | 121.05 Million | 142.15 Million | 78.34 Million |
Cash And Short Term Investments | 60.57 Million | 43.18 Million | 105.62 Million | 117.53 Million | 137.45 Million | 76.72 Million |
Cash and Cash Equivalents | 60.57 Million | 43.18 Million | 105.62 Million | 117.53 Million | 137.45 Million | 76.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.52 Million | 418 Thousand | 238 Thousand | 4000.00 | 61 Thousand | 444 Thousand |
Inventory | - | -418 Thousand | -238 Thousand | - | 1.00 | - |
Other Current Assets | 3.91 Million | 16.27 Million | 10.14 Million | 3.5 Million | 4.63 Million | 1.18 Million |
Total Non-Current Assets | 263.34 Million | 219.09 Million | 162.27 Million | 132 Million | 125.24 Million | 118.4 Million |
Net PPE | 6.49 Million | 6.97 Million | 6.99 Million | 8.67 Million | 13.5 Million | 9.83 Million |
Good Will And Intangible Assets | 216.74 Million | 202.04 Million | 151.16 Million | 122.11 Million | 111.52 Million | 107.73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 216.74 Million | 202.04 Million | 151.16 Million | 122.11 Million | 111.52 Million | 107.73 Million |
Long-Term Investments | 7.54 Million | -5.44 Million | -4.19 Million | -3.2 Million | 39 Thousand | -685 Thousand |
Tax Assets | 11.46 Million | 5.44 Million | 4.19 Million | 3.2 Million | 3.08 Million | 685 Thousand |
Other Non Current Assets | 21.09 Million | 10.07 Million | 4.1 Million | 1.21 Million | -2.9 Million | 845 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 175.32 Million | 98.76 Million | 91.74 Million | 40.54 Million | 22.33 Million | 15.98 Million |
Total Current Liabilities | 17.95 Million | 31.9 Million | 9.63 Million | 8.61 Million | 8.82 Million | 8.83 Million |
Account Payables | 696 Thousand | 755 Thousand | 6.52 Million | 500 Thousand | 645 Thousand | 743 Thousand |
Tax Payables | 948 Thousand | - | - | - | - | - |
Short Term Debt | 1.85 Million | 1.72 Million | 1.51 Million | 1.47 Million | 1.69 Million | - |
Deferred Revenue | 6.47 Million | 2.76 Million | 1.47 Million | 737 Thousand | 733 Thousand | 792 Thousand |
Other Current Liabilities | 8.93 Million | 26.65 Million | 120 Thousand | 5.9 Million | 5.75 Million | 7.3 Million |
Total Non Current Liabilities | 157.37 Million | 66.86 Million | 82.11 Million | 31.93 Million | 13.5 Million | 7.15 Million |
Long-Term Debt | 3.44 Million | 2.92 Million | 4.17 Million | 5.6 Million | 7.05 Million | - |
Deferred Revenue Non Current | 120.65 Million | 57.99 Million | 53.2 Million | 2.24 Million | 2.73 Million | 3.46 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.53 Million | 513 Thousand | 20.54 Million | 20.87 Million | 640 Thousand | 2.99 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 161.03 Million | 179.79 Million | 186.29 Million | 212.5 Million | 245.06 Million | 180.76 Million |
Stock Holders Equity | 161.03 Million | 179.79 Million | 186.29 Million | 212.5 Million | 245.06 Million | 180.76 Million |
Common Stock | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 1000.00 |
Retained Earnings | -372.17 Million | -338.36 Million | -313.82 Million | -260.34 Million | -205.91 Million | -168.46 Million |
Accumulated other comprehensive income | - | - | - | - | - | -7.95 Million |
Common Stock Equity | 161.03 Million | 179.79 Million | 186.29 Million | 212.5 Million | 245.06 Million | 180.76 Million |
Capital Lease Obligation | 3.44 Million | 4.64 Million | 5.68 Million | 7.07 Million | 8.74 Million | - |
Total Investments | 7.54 Million | -5.44 Million | -4.19 Million | -3.2 Million | 39 Thousand | -685 Thousand |
Total Debt | 5.29 Million | 4.64 Million | 5.68 Million | 7.07 Million | 8.74 Million | - |
Net Debt | -55.28 Million | -38.53 Million | -99.93 Million | -110.46 Million | -128.7 Million | -76.72 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 336.35 Million | 336.35 Million | 320.88 Million | 279.87 Million | 279.32 Million | 278.55 Million |
Total Current Assets | 73.01 Million | 73.01 Million | 77.84 Million | 62.11 Million | 43.83 Million | 59.45 Million |
Cash And Short Term Investments | 60.57 Million | 60.57 Million | 62.03 Million | 48.53 Million | 29.03 Million | 43.18 Million |
Cash and Cash Equivalents | 60.57 Million | 60.57 Million | 62.03 Million | 48.53 Million | 29.03 Million | 43.18 Million |
Short Term Investments | - | - | 13.84 Million | - | - | - |
Net Receivables | 8.52 Million | 8.52 Million | - | 423 Thousand | 445 Thousand | 418 Thousand |
Inventory | - | - | - | -423 Thousand | 1.00 | -418 Thousand |
Other Current Assets | 3.91 Million | 3.91 Million | 15.81 Million | 13.57 Million | 14.8 Million | 16.27 Million |
Total Non-Current Assets | 263.34 Million | 263.34 Million | 243.03 Million | 217.76 Million | 235.49 Million | 219.09 Million |
Net PPE | 6.49 Million | 6.49 Million | 6.75 Million | 5.14 Million | 5.62 Million | 6.97 Million |
Good Will And Intangible Assets | 216.74 Million | 216.74 Million | 213.71 Million | 197.56 Million | 215.79 Million | 202.04 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 216.74 Million | 216.74 Million | 213.71 Million | 197.56 Million | 215.79 Million | 202.04 Million |
Long-Term Investments | 7.54 Million | 7.54 Million | -6.33 Million | -5.81 Million | -5.16 Million | -5.44 Million |
Tax Assets | 11.46 Million | 11.46 Million | 6.33 Million | 5.81 Million | 5.16 Million | 5.44 Million |
Other Non Current Assets | 21.09 Million | 21.09 Million | 22.55 Million | 15.04 Million | 14.06 Million | 10.07 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 175.32 Million | 175.32 Million | 148.61 Million | 103.77 Million | 98.13 Million | 98.76 Million |
Total Current Liabilities | 17.95 Million | 17.95 Million | 17.26 Million | 15.29 Million | 32.6 Million | 31.9 Million |
Account Payables | 696 Thousand | 696 Thousand | 8.21 Million | 6.99 Million | 7.79 Million | 755 Thousand |
Tax Payables | 948 Thousand | 948 Thousand | - | - | - | - |
Short Term Debt | 1.85 Million | 1.85 Million | 1.88 Million | 1.61 Million | 1.66 Million | 1.72 Million |
Deferred Revenue | 6.47 Million | 6.47 Million | 6.16 Million | 5.28 Million | 2.89 Million | 2.76 Million |
Other Current Liabilities | 8.93 Million | 8.93 Million | 1 Million | 1.4 Million | 20.24 Million | 26.65 Million |
Total Non Current Liabilities | 157.37 Million | 157.37 Million | 131.35 Million | 88.47 Million | 65.53 Million | 66.86 Million |
Long-Term Debt | 3.44 Million | 3.44 Million | 3.7 Million | 2.27 Million | 2.59 Million | 2.92 Million |
Deferred Revenue Non Current | 120.65 Million | 120.65 Million | 105.8 Million | 79.87 Million | 57.25 Million | 57.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.53 Million | 15.53 Million | 15.51 Million | 513 Thousand | 513 Thousand | 513 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 161.03 Million | 161.03 Million | 172.26 Million | 176.1 Million | 181.19 Million | 179.79 Million |
Stock Holders Equity | 161.03 Million | 161.03 Million | 172.26 Million | 176.1 Million | 181.19 Million | 179.79 Million |
Common Stock | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Retained Earnings | -372.17 Million | -372.17 Million | -356.79 Million | -349.14 Million | -340.48 Million | -338.36 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 161.03 Million | 161.03 Million | 172.26 Million | 176.1 Million | 181.19 Million | 179.79 Million |
Capital Lease Obligation | 3.44 Million | 3.44 Million | 5.58 Million | 3.88 Million | 4.25 Million | 4.64 Million |
Total Investments | 7.54 Million | 7.54 Million | 7.51 Million | -5.81 Million | -5.16 Million | -5.44 Million |
Total Debt | 5.29 Million | 5.29 Million | 5.58 Million | 3.88 Million | 4.25 Million | 4.64 Million |
Net Debt | -55.28 Million | -55.28 Million | -56.44 Million | -44.64 Million | -24.77 Million | -38.53 Million |
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