USD 156.06
(-4.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.06 Billion | 824.57 Million | 914.2 Million | 928.56 Million | 584.95 Million | 508.84 Million |
Total Current Assets | 515.58 Million | 477 Million | 368.9 Million | 401.63 Million | 503.92 Million | 469.58 Million |
Cash And Short Term Investments | 73.3 Million | 132.85 Million | 101.94 Million | 180.71 Million | 302.64 Million | 323.19 Million |
Cash and Cash Equivalents | 73.3 Million | 132.85 Million | 77.23 Million | 148.74 Million | 255.14 Million | 172.7 Million |
Short Term Investments | - | - | 24.71 Million | 31.97 Million | 47.5 Million | 150.48 Million |
Net Receivables | 269.77 Million | 193.28 Million | 164.8 Million | 134.27 Million | 149.49 Million | 84.91 Million |
Inventory | 150.16 Million | 138.81 Million | 90.62 Million | 71.64 Million | 45.53 Million | 54.05 Million |
Other Current Assets | 22.33 Million | 12.04 Million | 11.52 Million | 15 Million | 6.24 Million | 7.41 Million |
Total Non-Current Assets | 545.25 Million | 347.57 Million | 545.29 Million | 526.92 Million | 81.02 Million | 39.25 Million |
Net PPE | 76.63 Million | 67.15 Million | 89.06 Million | 81.79 Million | 30.48 Million | 16.9 Million |
Good Will And Intangible Assets | 347.87 Million | 224.37 Million | 431.57 Million | 420.47 Million | 19.97 Million | 459 Thousand |
Good Will | 275.65 Million | 180.8 Million | 334.34 Million | 314.2 Million | 6.34 Million | - |
Intangible Assets | 72.22 Million | 43.57 Million | 97.22 Million | 106.26 Million | 13.63 Million | 459 Thousand |
Long-Term Investments | 21.11 Million | 23.61 Million | 15.43 Million | 12.15 Million | 15.03 Million | 9.38 Million |
Tax Assets | 86.28 Million | 27.2 Million | 7.29 Million | 2.06 Million | 4.92 Million | 6.68 Million |
Other Non Current Assets | 13.35 Million | 5.22 Million | 1.93 Million | 10.44 Million | 10.6 Million | 5.82 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 238.09 Million | 273.6 Million | 305.99 Million | 316.45 Million | 75.05 Million | 46.26 Million |
Total Current Liabilities | 144.87 Million | 121.33 Million | 101.39 Million | 96.18 Million | 66.95 Million | 44.86 Million |
Account Payables | 48.29 Million | 31.35 Million | 19.24 Million | 24.84 Million | 19.85 Million | 15.97 Million |
Tax Payables | 4.16 Million | 2.34 Million | 759 Thousand | 861 Thousand | 1.06 Million | - |
Short Term Debt | 19.84 Million | 15.72 Million | 16.81 Million | 16.15 Million | 3.38 Million | 18.5 Million |
Deferred Revenue | 11.19 Million | 16.64 Million | 8.96 Million | 7.18 Million | 7.89 Million | 2.96 Million |
Other Current Liabilities | 65.54 Million | 57.6 Million | 56.36 Million | 48 Million | 35.81 Million | 7.42 Million |
Total Non Current Liabilities | 93.21 Million | 152.27 Million | 204.59 Million | 220.27 Million | 8.1 Million | 1.4 Million |
Long-Term Debt | 17.09 Million | 147.09 Million | 199.75 Million | 206.61 Million | 6.83 Million | - |
Deferred Revenue Non Current | 22.74 Million | - | - | -49.86 Million | -20.44 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.73 Million | 3.45 Million | 2.21 Million | 13.65 Million | 1.26 Million | 1.37 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 822.74 Million | 550.97 Million | 608.21 Million | 612.1 Million | 509.9 Million | 462.57 Million |
Stock Holders Equity | 822.74 Million | 550.97 Million | 607.96 Million | 612.09 Million | 509.9 Million | 462.57 Million |
Common Stock | 4000.00 | 4000.00 | 2000.00 | 2000.00 | 2000.00 | 2000.00 |
Retained Earnings | 230.68 Million | 171.02 Million | 347.23 Million | 351.42 Million | 328.09 Million | 286.35 Million |
Accumulated other comprehensive income | -5.59 Million | -4.45 Million | -6.51 Million | 343 Thousand | 328 Thousand | 2000.00 |
Common Stock Equity | 822.74 Million | 550.97 Million | 607.96 Million | 612.09 Million | 509.9 Million | 462.57 Million |
Capital Lease Obligation | 22.74 Million | 29.41 Million | 28.73 Million | 25.25 Million | 10.21 Million | - |
Total Investments | 21.11 Million | 23.61 Million | 40.14 Million | 44.12 Million | 62.53 Million | 159.87 Million |
Total Debt | 59.67 Million | 162.82 Million | 216.57 Million | 222.76 Million | 10.21 Million | - |
Net Debt | -13.62 Million | 29.96 Million | 139.34 Million | 74.02 Million | -244.92 Million | -172.7 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 1.06 Billion | 1.06 Billion | 980.29 Million | 1 Billion | 826.06 Million | 824.57 Million |
Total Current Assets | 515.58 Million | 515.58 Million | 500.69 Million | 524.04 Million | 481.68 Million | 477 Million |
Cash And Short Term Investments | 73.3 Million | 73.3 Million | 107.69 Million | 100.9 Million | 105.87 Million | 132.85 Million |
Cash and Cash Equivalents | 73.3 Million | 73.3 Million | 107.69 Million | 100.9 Million | 105.87 Million | 132.85 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 269.77 Million | 269.77 Million | 209.9 Million | 221.41 Million | 186.47 Million | 193.28 Million |
Inventory | 150.16 Million | 150.16 Million | 161.38 Million | 181.76 Million | 175.39 Million | 138.81 Million |
Other Current Assets | 22.33 Million | 22.33 Million | 21.7 Million | 19.95 Million | 13.94 Million | 12.04 Million |
Total Non-Current Assets | 545.25 Million | 545.25 Million | 479.6 Million | 482.65 Million | 344.37 Million | 347.57 Million |
Net PPE | 76.63 Million | 76.63 Million | 73.95 Million | 74.4 Million | 65.51 Million | 67.15 Million |
Good Will And Intangible Assets | 347.87 Million | 347.87 Million | 352.78 Million | 357.62 Million | 221.33 Million | 224.37 Million |
Good Will | 275.65 Million | 275.65 Million | 275.18 Million | 274.78 Million | 180.79 Million | 180.8 Million |
Intangible Assets | 72.22 Million | 72.22 Million | 77.59 Million | 82.84 Million | 40.54 Million | 43.57 Million |
Long-Term Investments | 21.11 Million | 21.11 Million | 21.28 Million | 20.61 Million | 22.57 Million | 23.61 Million |
Tax Assets | 86.28 Million | 86.28 Million | 21.37 Million | 20.78 Million | 27.63 Million | 27.2 Million |
Other Non Current Assets | 13.35 Million | 13.35 Million | 10.2 Million | 9.23 Million | 7.31 Million | 5.22 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 238.09 Million | 238.09 Million | 167.31 Million | 212.97 Million | 251.51 Million | 273.6 Million |
Total Current Liabilities | 144.87 Million | 144.87 Million | 107.53 Million | 109.3 Million | 107.18 Million | 121.33 Million |
Account Payables | 48.29 Million | 48.29 Million | 26.96 Million | 28.83 Million | 28.82 Million | 31.35 Million |
Tax Payables | 4.16 Million | 4.16 Million | 797 Thousand | 595 Thousand | 4.05 Million | 2.34 Million |
Short Term Debt | 19.84 Million | 19.84 Million | 16.43 Million | 13.81 Million | 18.27 Million | 15.72 Million |
Deferred Revenue | 11.19 Million | 11.19 Million | 17.53 Million | 20.44 Million | 19.94 Million | 16.64 Million |
Other Current Liabilities | 65.54 Million | 65.54 Million | 46.59 Million | 46.21 Million | 40.15 Million | 57.6 Million |
Total Non Current Liabilities | 93.21 Million | 93.21 Million | 59.78 Million | 103.66 Million | 144.32 Million | 152.27 Million |
Long-Term Debt | 17.09 Million | 17.09 Million | 31.29 Million | 97.4 Million | 137.99 Million | 147.09 Million |
Deferred Revenue Non Current | 22.74 Million | 22.74 Million | 21.97 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.73 Million | 7.73 Million | 4.81 Million | 4.6 Million | 4.6 Million | 3.45 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 822.74 Million | 822.74 Million | 812.98 Million | 793.73 Million | 574.54 Million | 550.97 Million |
Stock Holders Equity | 822.74 Million | 822.74 Million | 812.98 Million | 793.73 Million | 574.54 Million | 550.97 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Retained Earnings | 230.68 Million | 230.68 Million | 224.64 Million | 210.75 Million | 192.91 Million | 171.02 Million |
Accumulated other comprehensive income | -5.59 Million | -5.59 Million | -4.88 Million | -6.07 Million | -4.51 Million | -4.45 Million |
Common Stock Equity | 822.74 Million | 822.74 Million | 812.98 Million | 793.73 Million | 574.54 Million | 550.97 Million |
Capital Lease Obligation | 22.74 Million | 22.74 Million | 21.97 Million | 32.54 Million | 27.72 Million | 29.41 Million |
Total Investments | 21.11 Million | 21.11 Million | 21.28 Million | 20.61 Million | 22.57 Million | 23.61 Million |
Total Debt | 59.67 Million | 59.67 Million | 69.7 Million | 111.22 Million | 156.26 Million | 162.82 Million |
Net Debt | -13.62 Million | -13.62 Million | -37.99 Million | 10.31 Million | 50.39 Million | 29.96 Million |
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