USD 29.7
(-5.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 276.39 Million | 252.17 Million | 207.59 Million | 181.1 Million | 133.35 Million | 96.01 Million |
Total Current Assets | 154.92 Million | 123.8 Million | 102.87 Million | 79.77 Million | 61.02 Million | 47.61 Million |
Cash And Short Term Investments | 49.41 Million | 16.04 Million | 6.48 Million | 448 Thousand | 802 Thousand | 965 Thousand |
Cash and Cash Equivalents | 23.07 Million | 16.04 Million | 6.48 Million | 448 Thousand | 802 Thousand | 965 Thousand |
Short Term Investments | 26.34 Million | - | - | - | - | - |
Net Receivables | 27.76 Million | 29.91 Million | 32.77 Million | 23.83 Million | 21.71 Million | 15.09 Million |
Inventory | 71.52 Million | 71.2 Million | 58.47 Million | 48.96 Million | 35.42 Million | 29.51 Million |
Other Current Assets | 6.21 Million | 6.64 Million | 5.14 Million | 6.53 Million | 3.08 Million | 2.04 Million |
Total Non-Current Assets | 121.46 Million | 128.37 Million | 104.72 Million | 101.32 Million | 72.32 Million | 48.39 Million |
Net PPE | 115.96 Million | 111.28 Million | 93.47 Million | 95.53 Million | 59.02 Million | 38.11 Million |
Good Will And Intangible Assets | 3.83 Million | 3.86 Million | 3.89 Million | 3.11 Million | - | - |
Good Will | 3.51 Million | 3.51 Million | 3.51 Million | 3.11 Million | - | - |
Intangible Assets | 327 Thousand | 353 Thousand | 380 Thousand | - | - | - |
Long-Term Investments | - | - | - | 2.45 Million | - | - |
Tax Assets | - | - | - | 64 Thousand | 3.47 Million | 915 Thousand |
Other Non Current Assets | 1.66 Million | 13.23 Million | 7.36 Million | 161 Thousand | 9.83 Million | 9.36 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 113.7 Million | 100.24 Million | 75.57 Million | 141.23 Million | 109.29 Million | 74.12 Million |
Total Current Liabilities | 44.4 Million | 39.25 Million | 30.76 Million | 43.13 Million | 35.92 Million | 60.51 Million |
Account Payables | 23.75 Million | 18.55 Million | 18.47 Million | 20.06 Million | 19.02 Million | 15.11 Million |
Tax Payables | 1.55 Million | 2.15 Million | 85 Thousand | 41 Thousand | 26 Thousand | - |
Short Term Debt | 5.92 Million | 5.46 Million | 1.17 Million | 11.68 Million | 7.2 Million | 37.63 Million |
Deferred Revenue | 951 Thousand | 1.28 Million | 1.21 Million | 551 Thousand | 676 Thousand | 2.09 Million |
Other Current Liabilities | 13.77 Million | 13.94 Million | 9.9 Million | 10.83 Million | 9.02 Million | 5.66 Million |
Total Non Current Liabilities | 69.3 Million | 60.98 Million | 44.81 Million | 98.09 Million | 73.37 Million | 13.61 Million |
Long-Term Debt | 48.39 Million | 53.18 Million | 35.33 Million | 86.86 Million | 68 Million | 11.95 Million |
Deferred Revenue Non Current | 16.68 Million | - | - | - | - | -1.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26 Thousand | 2.65 Million | 3.83 Million | 5.04 Million | 3.18 Million | 1.65 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 162.69 Million | 151.93 Million | 132.02 Million | 39.86 Million | 24.05 Million | 21.89 Million |
Stock Holders Equity | 154.11 Million | 141.68 Million | 122.9 Million | 32.4 Million | 15.74 Million | 14.01 Million |
Common Stock | 20 Thousand | 20 Thousand | 20 Thousand | 15 Thousand | 15 Thousand | 15 Thousand |
Retained Earnings | 67.67 Million | 56.11 Million | 39.43 Million | 18.65 Million | 1.74 Million | 21 Thousand |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 154.11 Million | 141.68 Million | 122.9 Million | 32.4 Million | 15.74 Million | 14.01 Million |
Capital Lease Obligation | 16.68 Million | 16.13 Million | - | 611 Thousand | 951 Thousand | 161 Thousand |
Total Investments | 26.34 Million | - | - | 2.45 Million | - | - |
Total Debt | 71 Million | 58.64 Million | 36.51 Million | 98.55 Million | 75.21 Million | 49.59 Million |
Net Debt | 47.92 Million | 42.6 Million | 30.03 Million | 98.1 Million | 74.41 Million | 48.62 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 310.69 Million | 279.03 Million | 276.39 Million | 276.39 Million | 279.96 Million | 286.92 Million |
Total Current Assets | 169.84 Million | 160.53 Million | 154.92 Million | 154.92 Million | 158.68 Million | 160.99 Million |
Cash And Short Term Investments | 52.05 Million | 46.65 Million | 49.41 Million | 49.41 Million | 46.22 Million | 46.25 Million |
Cash and Cash Equivalents | 19.31 Million | 13.14 Million | 23.07 Million | 23.07 Million | 28.16 Million | 18.25 Million |
Short Term Investments | 32.74 Million | 33.51 Million | 26.34 Million | 26.34 Million | 18.06 Million | 28 Million |
Net Receivables | 33.68 Million | 30.11 Million | 27.76 Million | 27.76 Million | 33.98 Million | 32.81 Million |
Inventory | 79.84 Million | 79.27 Million | 71.52 Million | 71.52 Million | 71.65 Million | 76.29 Million |
Other Current Assets | 4.26 Million | 4.49 Million | 6.21 Million | 6.21 Million | 6.82 Million | 5.63 Million |
Total Non-Current Assets | 140.85 Million | 118.5 Million | 121.46 Million | 121.46 Million | 121.27 Million | 125.92 Million |
Net PPE | 135.68 Million | 113.21 Million | 115.96 Million | 115.96 Million | 113.75 Million | 114.1 Million |
Good Will And Intangible Assets | 3.82 Million | 3.83 Million | 3.83 Million | 3.83 Million | 3.84 Million | 3.85 Million |
Good Will | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million | 3.51 Million |
Intangible Assets | 313 Thousand | 320 Thousand | 327 Thousand | 327 Thousand | 333 Thousand | 340 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.34 Million | 1.46 Million | 1.66 Million | 1.66 Million | 3.67 Million | 7.96 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 146.86 Million | 118.64 Million | 113.7 Million | 113.7 Million | 115.21 Million | 121.61 Million |
Total Current Liabilities | 55.6 Million | 48.19 Million | 44.4 Million | 44.4 Million | 45.69 Million | 50.72 Million |
Account Payables | 28.18 Million | 26.69 Million | 23.75 Million | 23.75 Million | 19.38 Million | 23.38 Million |
Tax Payables | 1.6 Million | 1.32 Million | 1.55 Million | 1.55 Million | 8.01 Million | 5.1 Million |
Short Term Debt | 8.9 Million | 5.57 Million | 5.92 Million | 5.92 Million | 6.03 Million | 6.04 Million |
Deferred Revenue | 877 Thousand | 725 Thousand | 951 Thousand | 951 Thousand | 803 Thousand | 979 Thousand |
Other Current Liabilities | 17.63 Million | 15.19 Million | 13.77 Million | 13.77 Million | 19.47 Million | 20.31 Million |
Total Non Current Liabilities | 91.25 Million | 70.45 Million | 69.3 Million | 69.3 Million | 69.51 Million | 70.89 Million |
Long-Term Debt | 47.84 Million | 48.11 Million | 48.39 Million | 48.39 Million | 61.53 Million | 62.91 Million |
Deferred Revenue Non Current | 38.85 Million | 17.75 Million | 16.68 Million | 16.68 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 363 Thousand | 389 Thousand | 26 Thousand | 26 Thousand | 2.82 Million | 2.82 Million |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 163.82 Million | 160.39 Million | 162.69 Million | 162.69 Million | 164.75 Million | 165.3 Million |
Stock Holders Equity | 157.71 Million | 154.4 Million | 154.11 Million | 154.11 Million | 154.16 Million | 154.69 Million |
Common Stock | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Retained Earnings | 69.63 Million | 67.53 Million | 67.67 Million | 67.67 Million | 67.77 Million | 68.66 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 157.71 Million | 154.4 Million | 154.11 Million | 154.11 Million | 154.16 Million | 154.69 Million |
Capital Lease Obligation | 38.85 Million | 17.75 Million | 16.68 Million | 16.68 Million | 17.79 Million | 18.9 Million |
Total Investments | 32.74 Million | 33.51 Million | 26.34 Million | 26.34 Million | 18.06 Million | 28 Million |
Total Debt | 95.6 Million | 71.44 Million | 71 Million | 71 Million | 67.57 Million | 68.96 Million |
Net Debt | 76.29 Million | 58.3 Million | 47.92 Million | 47.92 Million | 39.41 Million | 50.7 Million |
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