USD 0.37
(3.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 346.29 Million | 520.98 Million | 280.29 Million | 132.73 Million | 113.73 Million | 97.63 Million |
Total Current Assets | 269.18 Million | 451.24 Million | 249.66 Million | 106.29 Million | 95.04 Million | 87.19 Million |
Cash And Short Term Investments | 143.61 Million | 317.31 Million | 164.16 Million | 47.04 Million | 33.92 Million | 35.57 Million |
Cash and Cash Equivalents | 143.61 Million | 145.92 Million | 164.16 Million | 47.04 Million | 26.31 Million | 26.05 Million |
Short Term Investments | - | 171.39 Million | - | - | 7.6 Million | 9.52 Million |
Net Receivables | 49.42 Million | 45.56 Million | 31.44 Million | 21.96 Million | 21.55 Million | 19.63 Million |
Inventory | 72.1 Million | 63.62 Million | 39.5 Million | 28.5 Million | 33.92 Million | 28.01 Million |
Other Current Assets | 4.04 Million | 24.03 Million | 14.54 Million | 8.77 Million | 5.64 Million | 3.97 Million |
Total Non-Current Assets | 77.1 Million | 69.74 Million | 30.63 Million | 26.43 Million | 18.69 Million | 10.43 Million |
Net PPE | 47.33 Million | 53.19 Million | 17.64 Million | 19.37 Million | 10.51 Million | 2.67 Million |
Good Will And Intangible Assets | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Good Will | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Intangible Assets | - | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | - |
Long-Term Investments | - | - | 700 Thousand | - | - | - |
Tax Assets | 579 Thousand | 590 Thousand | 778 Thousand | 643 Thousand | 423 Thousand | 457 Thousand |
Other Non Current Assets | 27.85 Million | 14.62 Million | 10.16 Million | 5.08 Million | 6.41 Million | 5.97 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 518.12 Million | 536.16 Million | 223.72 Million | 75.85 Million | 67.79 Million | 51.25 Million |
Total Current Liabilities | 87.74 Million | 105.83 Million | 73.9 Million | 50.72 Million | 55.84 Million | 47.62 Million |
Account Payables | 19.82 Million | 33.73 Million | 7.89 Million | 6.68 Million | 12.68 Million | 11.27 Million |
Tax Payables | 6.32 Million | 9.06 Million | 9.11 Million | 5.34 Million | 3.92 Million | 2.93 Million |
Short Term Debt | 3.26 Million | 2.81 Million | 2.41 Million | 2.26 Million | 24 Thousand | 2.93 Million |
Deferred Revenue | 10.42 Million | 11.84 Million | 9.49 Million | 9.48 Million | 10.83 Million | 9.88 Million |
Other Current Liabilities | 54.23 Million | 57.45 Million | 54.1 Million | 32.29 Million | 32.3 Million | 23.52 Million |
Total Non Current Liabilities | 430.37 Million | 430.33 Million | 149.82 Million | 25.12 Million | 11.95 Million | 3.63 Million |
Long-Term Debt | 418.69 Million | 427.81 Million | 147.72 Million | 23.13 Million | 7.88 Million | 553 Thousand |
Deferred Revenue Non Current | 1.49 Million | 1.65 Million | 1.33 Million | 1.74 Million | 3.39 Million | 2.68 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.29 Million | 862 Thousand | 763 Thousand | 242 Thousand | 578 Thousand | 553 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -171.83 Million | -15.18 Million | 56.56 Million | 56.88 Million | 45.94 Million | 46.38 Million |
Stock Holders Equity | -171.83 Million | -15.18 Million | 56.56 Million | 56.88 Million | 45.94 Million | 46.38 Million |
Common Stock | 20 Thousand | 20 Thousand | 18 Thousand | 18 Thousand | 14 Thousand | 14 Thousand |
Retained Earnings | -303.34 Million | -140.51 Million | -58.17 Million | -60.23 Million | -36.35 Million | -24.01 Million |
Accumulated other comprehensive income | - | -94 Thousand | - | - | -60 Thousand | -69 Thousand |
Common Stock Equity | -171.83 Million | -15.18 Million | 56.56 Million | 56.88 Million | 45.94 Million | 46.38 Million |
Capital Lease Obligation | 9.95 Million | 14.16 Million | 15.9 Million | 18.21 Million | 7.91 Million | 553 Thousand |
Total Investments | - | 171.39 Million | 700 Thousand | - | 7.6 Million | 9.52 Million |
Total Debt | 431.91 Million | 430.62 Million | 150.14 Million | 25.39 Million | 7.91 Million | 553 Thousand |
Net Debt | 288.3 Million | 284.69 Million | -14.01 Million | -21.65 Million | -18.4 Million | -25.49 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 276.29 Million | 311.99 Million | 346.29 Million | 346.29 Million | 406.63 Million | 463.83 Million |
Total Current Assets | 210.98 Million | 235.22 Million | 269.18 Million | 269.18 Million | 311.3 Million | 369.95 Million |
Cash And Short Term Investments | 83.11 Million | 105.44 Million | 143.61 Million | 143.61 Million | 180.21 Million | 222.6 Million |
Cash and Cash Equivalents | 83.11 Million | 105.44 Million | 143.61 Million | 143.61 Million | 180.21 Million | 180.65 Million |
Short Term Investments | - | - | - | - | -16 Thousand | 41.94 Million |
Net Receivables | 36.94 Million | 46.27 Million | 49.42 Million | 49.42 Million | 54.51 Million | 53.07 Million |
Inventory | 85.98 Million | 80.2 Million | 72.1 Million | 72.1 Million | 72.67 Million | 68.66 Million |
Other Current Assets | 4.93 Million | 3.29 Million | 4.04 Million | 4.04 Million | 3.9 Million | 24.9 Million |
Total Non-Current Assets | 65.31 Million | 76.76 Million | 77.1 Million | 77.1 Million | 95.32 Million | 93.88 Million |
Net PPE | 39.52 Million | 43.99 Million | 47.33 Million | 47.33 Million | 80.61 Million | 76.88 Million |
Good Will And Intangible Assets | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Good Will | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million | 1.33 Million |
Intangible Assets | - | - | - | - | - | 1.33 Million |
Long-Term Investments | 1.19 Million | - | - | - | -1.00 | - |
Tax Assets | 508 Thousand | 534 Thousand | 579 Thousand | 579 Thousand | 528 Thousand | 547 Thousand |
Other Non Current Assets | 22.74 Million | 30.89 Million | 27.85 Million | 27.85 Million | 12.84 Million | 15.11 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 491.96 Million | 504.55 Million | 518.12 Million | 518.12 Million | 522.71 Million | 532.96 Million |
Total Current Liabilities | 60.15 Million | 72.7 Million | 87.74 Million | 87.74 Million | 92.4 Million | 103.06 Million |
Account Payables | 17.61 Million | 13.31 Million | 19.82 Million | 19.82 Million | 31.37 Million | 34.24 Million |
Tax Payables | 2.59 Million | 6.53 Million | 6.32 Million | 6.32 Million | 4.85 Million | 10.42 Million |
Short Term Debt | 4.09 Million | 3.97 Million | 3.26 Million | 3.26 Million | 3.32 Million | 2.6 Million |
Deferred Revenue | 8.79 Million | 9.03 Million | 10.42 Million | 10.42 Million | 11.47 Million | 12.45 Million |
Other Current Liabilities | 29.64 Million | 46.37 Million | 54.23 Million | 54.23 Million | 46.22 Million | 53.76 Million |
Total Non Current Liabilities | 431.81 Million | 431.85 Million | 430.37 Million | 430.37 Million | 430.31 Million | 429.9 Million |
Long-Term Debt | 419.84 Million | 419.26 Million | 418.69 Million | 418.69 Million | 418.12 Million | 427.63 Million |
Deferred Revenue Non Current | 1.5 Million | 1.41 Million | 1.49 Million | 1.49 Million | 1.62 Million | 1.69 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.24 Million | 234 Thousand | 1.29 Million | 1.29 Million | 36 Thousand | 575 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | -215.67 Million | -192.56 Million | -171.83 Million | -171.83 Million | -116.08 Million | -69.13 Million |
Stock Holders Equity | -215.67 Million | -192.56 Million | -171.83 Million | -171.83 Million | -116.08 Million | -69.13 Million |
Common Stock | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Retained Earnings | -350.8 Million | -326.12 Million | -303.34 Million | -303.34 Million | -246.11 Million | -197.17 Million |
Accumulated other comprehensive income | - | - | - | - | - | 4000.00 |
Common Stock Equity | -215.67 Million | -192.56 Million | -171.83 Million | -171.83 Million | -116.08 Million | -69.13 Million |
Capital Lease Obligation | 9.94 Million | 10.93 Million | 9.95 Million | 9.95 Million | 10.51 Million | 12.67 Million |
Total Investments | 1.19 Million | - | - | - | -16 Thousand | 41.94 Million |
Total Debt | 433.88 Million | 434.17 Million | 431.91 Million | 431.91 Million | 431.97 Million | 430.23 Million |
Net Debt | 350.76 Million | 328.73 Million | 288.3 Million | 288.3 Million | 251.76 Million | 249.58 Million |
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