USD 26.68
(-6.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 313.2 Million | 365.31 Million | 342.59 Million | 370.39 Million | 405.17 Million | 383.24 Million |
Total Current Assets | 167.99 Million | 205.73 Million | 179.47 Million | 195.31 Million | 216.66 Million | 226.67 Million |
Cash And Short Term Investments | 2.56 Million | 2.88 Million | 10.37 Million | 7.56 Million | 14.17 Million | 10.28 Million |
Cash and Cash Equivalents | 2.56 Million | 2.88 Million | 10.37 Million | 7.56 Million | 14.17 Million | 10.28 Million |
Short Term Investments | 1.22 Million | 1.93 Million | 175 Thousand | - | - | 675 Thousand |
Net Receivables | 82.97 Million | 116.06 Million | 92.09 Million | 58.29 Million | 78.57 Million | 86.12 Million |
Inventory | 73.49 Million | 75.72 Million | 62.87 Million | 116.46 Million | 119.3 Million | 124.5 Million |
Other Current Assets | 8.96 Million | 11.06 Million | 14.14 Million | 12.99 Million | 4.61 Million | 5.32 Million |
Total Non-Current Assets | 145.21 Million | 159.57 Million | 163.11 Million | 175.07 Million | 188.5 Million | 156.57 Million |
Net PPE | 90.9 Million | 102.63 Million | 73.35 Million | 78.15 Million | 95.58 Million | 86.85 Million |
Good Will And Intangible Assets | 51.59 Million | 54.56 Million | 51.17 Million | 57.23 Million | 63.07 Million | 69.09 Million |
Good Will | 32.58 Million | 30.73 Million | 20.15 Million | 20.34 Million | 19.56 Million | 19.25 Million |
Intangible Assets | 19.01 Million | 23.83 Million | 31.02 Million | 36.89 Million | 43.51 Million | 49.83 Million |
Long-Term Investments | - | - | - | - | - | 155 Thousand |
Tax Assets | - | 24 Thousand | 37.24 Million | 38.48 Million | 28.63 Million | 8.91 Million |
Other Non Current Assets | 2.71 Million | 2.35 Million | 1.34 Million | 1.2 Million | 1.2 Million | -8.44 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 170.37 Million | 227.71 Million | 158.98 Million | 193.56 Million | 235.3 Million | 261.13 Million |
Total Current Liabilities | 95.3 Million | 103.11 Million | 86.19 Million | 95.3 Million | 116.74 Million | 124.19 Million |
Account Payables | 40.3 Million | 48.78 Million | 41.41 Million | 54.78 Million | 66.36 Million | 78.26 Million |
Tax Payables | - | - | - | - | - | 437 Thousand |
Short Term Debt | 102 Thousand | 127 Thousand | 98 Thousand | 119 Thousand | 2.9 Million | 629 Thousand |
Deferred Revenue | 12.47 Million | 19.45 Million | 13.41 Million | 7.14 Million | 8.44 Million | 6.61 Million |
Other Current Liabilities | 42.42 Million | 34.75 Million | 31.27 Million | 33.25 Million | 39.03 Million | 38.67 Million |
Total Non Current Liabilities | 75.06 Million | 124.6 Million | 72.79 Million | 98.26 Million | 118.56 Million | 136.93 Million |
Long-Term Debt | 67.03 Million | 105.91 Million | 43.43 Million | 58.42 Million | 65.55 Million | 74.35 Million |
Deferred Revenue Non Current | - | - | 16 Million | 24 Million | 32 Million | 5.87 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.79 Million | 15.57 Million | 9.6 Million | 11.75 Million | 16.25 Million | 51.42 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 142.83 Million | 137.59 Million | 183.61 Million | 176.83 Million | 169.86 Million | 122.11 Million |
Stock Holders Equity | 142.11 Million | 137.17 Million | 183.09 Million | 176.83 Million | 169.86 Million | 122.11 Million |
Common Stock | 111 Thousand | 111 Thousand | 111 Thousand | 111 Thousand | 111 Thousand | 111 Thousand |
Retained Earnings | 124.63 Million | 123.16 Million | 168.73 Million | 165.1 Million | 157.52 Million | 114.32 Million |
Accumulated other comprehensive income | -19.25 Million | -21.16 Million | -18.84 Million | -20.26 Million | -20.18 Million | -22.19 Million |
Common Stock Equity | 142.11 Million | 137.17 Million | 183.09 Million | 176.83 Million | 169.86 Million | 122.11 Million |
Capital Lease Obligation | 11.86 Million | 14.16 Million | 12.27 Million | 13.51 Million | 10.26 Million | 974 Thousand |
Total Investments | 1.22 Million | 1.93 Million | 175 Thousand | - | - | 155 Thousand |
Total Debt | 67.13 Million | 106.04 Million | 43.53 Million | 58.54 Million | 68.46 Million | 74.98 Million |
Net Debt | 64.57 Million | 103.16 Million | 33.15 Million | 50.97 Million | 54.28 Million | 64.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 333.26 Million | 326.4 Million | 313.2 Million | 313.2 Million | 334.59 Million | 351.56 Million |
Total Current Assets | 191.46 Million | 182.98 Million | 167.99 Million | 167.99 Million | 189.84 Million | 203.77 Million |
Cash And Short Term Investments | 4.02 Million | 3.14 Million | 2.56 Million | 2.56 Million | 2.96 Million | 3.88 Million |
Cash and Cash Equivalents | 4.02 Million | 3.14 Million | 2.56 Million | 2.56 Million | 2.96 Million | 3.88 Million |
Short Term Investments | 1.14 Million | 1.33 Million | 1.22 Million | 1.22 Million | 2 Million | 2 Million |
Net Receivables | 96.45 Million | 82.01 Million | 82.97 Million | 82.97 Million | 95.14 Million | 108.26 Million |
Inventory | 80.08 Million | 85.76 Million | 73.49 Million | 73.49 Million | 82.02 Million | 79.45 Million |
Other Current Assets | 10.91 Million | 12.06 Million | 8.96 Million | 8.96 Million | 9.71 Million | 12.18 Million |
Total Non-Current Assets | 141.79 Million | 143.41 Million | 145.21 Million | 145.21 Million | 144.74 Million | 147.79 Million |
Net PPE | 88.92 Million | 90.23 Million | 90.9 Million | 90.9 Million | 91.3 Million | 92.71 Million |
Good Will And Intangible Assets | 49.09 Million | 50.19 Million | 51.59 Million | 51.59 Million | 50.86 Million | 52.66 Million |
Good Will | 32.01 Million | 31.99 Million | 32.58 Million | 32.58 Million | 30.85 Million | 31.4 Million |
Intangible Assets | 17.07 Million | 18.19 Million | 19.01 Million | 19.01 Million | 20 Million | 21.25 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 3.77 Million | 2.99 Million | 2.71 Million | 2.71 Million | 2.58 Million | 2.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 185.6 Million | 181.12 Million | 170.37 Million | 170.37 Million | 192.46 Million | 208.97 Million |
Total Current Liabilities | 80.42 Million | 84.18 Million | 95.3 Million | 95.3 Million | 96.03 Million | 91.64 Million |
Account Payables | 45.92 Million | 43.36 Million | 40.3 Million | 40.3 Million | 44.9 Million | 43.93 Million |
Tax Payables | - | - | 944 Thousand | - | - | - |
Short Term Debt | 167 Thousand | 159 Thousand | 102 Thousand | 102 Thousand | 97 Thousand | 102 Thousand |
Deferred Revenue | 7.53 Million | 11.45 Million | 12.47 Million | 12.47 Million | 16 Million | 15.96 Million |
Other Current Liabilities | 26.81 Million | 29.19 Million | 42.42 Million | 42.42 Million | 35.03 Million | 31.63 Million |
Total Non Current Liabilities | 105.18 Million | 96.94 Million | 75.06 Million | 75.06 Million | 96.42 Million | 117.33 Million |
Long-Term Debt | 87 Million | 77.92 Million | 67.03 Million | 67.03 Million | 83.9 Million | 102.07 Million |
Deferred Revenue Non Current | 10.49 Million | 11.17 Million | - | - | 4 Million | 6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.5 Million | 6.64 Million | 6.79 Million | 6.79 Million | 7.39 Million | 7.54 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 147.65 Million | 145.27 Million | 142.83 Million | 142.83 Million | 142.12 Million | 142.59 Million |
Stock Holders Equity | 147.07 Million | 144.6 Million | 142.11 Million | 142.11 Million | 141.82 Million | 142.19 Million |
Common Stock | 111 Thousand | 111 Thousand | 111 Thousand | 111 Thousand | 111 Thousand | 111 Thousand |
Retained Earnings | 131.91 Million | 129.06 Million | 124.63 Million | 124.63 Million | 125.06 Million | 124.54 Million |
Accumulated other comprehensive income | -21.15 Million | -20.61 Million | -19.25 Million | -19.25 Million | -20.12 Million | -18.53 Million |
Common Stock Equity | 147.07 Million | 144.6 Million | 142.11 Million | 142.11 Million | 141.82 Million | 142.19 Million |
Capital Lease Obligation | 10.49 Million | 11.17 Million | 11.86 Million | 11.86 Million | 12.31 Million | 12.66 Million |
Total Investments | 1.14 Million | 1.33 Million | 1.22 Million | 1.22 Million | 2 Million | 2 Million |
Total Debt | 97.67 Million | 89.26 Million | 67.13 Million | 67.13 Million | 84 Million | 102.17 Million |
Net Debt | 93.64 Million | 86.11 Million | 64.57 Million | 64.57 Million | 81.03 Million | 98.29 Million |
TOP-R
BALPHARMA
DII-B
000810
9225
HDYNQ