USD 22.7
(-4.78%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 153.74 Million | 142.93 Million | 140.79 Million | 139.92 Million | 99.4 Million | 94.72 Million |
Total Current Assets | 101.5 Million | 106.63 Million | 120.64 Million | 123.6 Million | 79.8 Million | 75.47 Million |
Cash And Short Term Investments | 25.22 Million | 24.63 Million | 52.71 Million | 52.59 Million | 14.6 Million | 12.83 Million |
Cash and Cash Equivalents | 25.22 Million | 24.63 Million | 52.71 Million | 52.59 Million | 14.6 Million | 12.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 19.16 Million | 17.29 Million | 14.77 Million | 21.7 Million | 17.7 Million | 16.47 Million |
Inventory | 51.25 Million | 58.17 Million | 47.71 Million | 43.83 Million | 44.23 Million | 42.36 Million |
Other Current Assets | 5.86 Million | 4.05 Million | 3.77 Million | 4.13 Million | 2.03 Million | 2.31 Million |
Total Non-Current Assets | 52.24 Million | 36.3 Million | 20.14 Million | 16.31 Million | 19.59 Million | 19.25 Million |
Net PPE | 21.65 Million | 14.61 Million | 14.01 Million | 12.16 Million | 12.35 Million | 10.78 Million |
Good Will And Intangible Assets | 20.49 Million | 14.51 Million | 871 Thousand | 871 Thousand | 871 Thousand | 871 Thousand |
Good Will | 13.66 Million | 8.47 Billion | 871 Thousand | 871 Thousand | 871 Thousand | 871 Thousand |
Intangible Assets | 6.83 Million | 6.04 Billion | - | - | - | - |
Long-Term Investments | 6.88 Million | 5.35 Million | 2.7 Million | 329 Thousand | 333 Thousand | 176 Thousand |
Tax Assets | 3.09 Million | 1.72 Million | 2.07 Million | 2.83 Million | 5.93 Million | 7.26 Million |
Other Non Current Assets | 110 Thousand | 100 Thousand | 490 Thousand | 112 Thousand | 98 Thousand | 158 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.29 Million | 22.94 Million | 15.69 Million | 17 Million | 14.35 Million | 11.49 Million |
Total Current Liabilities | 18.34 Million | 18.59 Million | 12.01 Million | 15.39 Million | 12.93 Million | 10.33 Million |
Account Payables | 7.37 Million | 6.55 Million | 5.85 Million | 7.39 Million | 7.2 Million | 6.21 Million |
Tax Payables | 1.45 Million | 609 Thousand | 321 Thousand | 1.53 Million | - | - |
Short Term Debt | 2.46 Million | 1.65 Million | 1.24 Million | 768 Thousand | 1.99 Million | 158 Thousand |
Deferred Revenue | 1.45 Million | - | - | - | - | - |
Other Current Liabilities | 7.05 Million | 10.38 Million | 4.91 Million | 7.22 Million | 3.74 Million | 3.96 Million |
Total Non Current Liabilities | 11.94 Million | 4.34 Million | 3.67 Million | 1.61 Million | 1.41 Million | 1.16 Million |
Long-Term Debt | 731 Thousand | 3.58 Million | 3.67 Million | 1.61 Million | 1.41 Million | 1.16 Million |
Deferred Revenue Non Current | - | -769 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.12 Million | 769 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 123.45 Million | 119.99 Million | 125.1 Million | 122.91 Million | 85.05 Million | 83.22 Million |
Stock Holders Equity | 123.45 Million | 119.99 Million | 125.1 Million | 122.91 Million | 85.05 Million | 83.22 Million |
Common Stock | 87 Thousand | 87 Thousand | 86 Thousand | 85 Thousand | 85 Thousand | 85 Thousand |
Retained Earnings | 69.28 Million | 64.76 Million | 62.89 Million | 52.68 Million | 17.58 Million | 14.3 Million |
Accumulated other comprehensive income | -5.36 Million | -3.69 Million | -1.49 Million | -1.61 Million | -2.76 Million | -2.25 Million |
Common Stock Equity | 123.45 Million | 119.99 Million | 125.1 Million | 122.91 Million | 85.05 Million | 83.22 Million |
Capital Lease Obligation | 9.12 Million | 4.83 Million | 4.92 Million | 2.38 Million | 2.24 Million | - |
Total Investments | 6.88 Million | 5.35 Million | 2.7 Million | 329 Thousand | 333 Thousand | 176 Thousand |
Total Debt | 12.31 Million | 5.23 Million | 4.92 Million | 2.38 Million | 3.4 Million | 1.31 Million |
Net Debt | -12.9 Million | -19.4 Million | -47.79 Million | -50.21 Million | -11.2 Million | -11.51 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 153.74 Million | 153.74 Million | 148.31 Million | 147.43 Million | 145.09 Million | 142.93 Million |
Total Current Assets | 101.5 Million | 101.5 Million | 104.02 Million | 106.33 Million | 107.94 Million | 106.63 Million |
Cash And Short Term Investments | 25.22 Million | 25.22 Million | 26.42 Million | 24.3 Million | 26.02 Million | 24.63 Million |
Cash and Cash Equivalents | 25.22 Million | 25.22 Million | 26.42 Million | 24.3 Million | 26.02 Million | 24.63 Million |
Short Term Investments | - | - | - | 5.69 Billion | 5.2 Billion | - |
Net Receivables | 19.16 Million | 19.16 Million | 18.22 Million | 22.13 Million | 16.85 Million | 17.29 Million |
Inventory | 51.25 Million | 51.25 Million | 54.35 Million | 57.36 Million | 57.89 Million | 58.17 Million |
Other Current Assets | 5.86 Million | 5.86 Million | 2.38 Million | 6.97 Billion | 4.59 Million | 4.05 Million |
Total Non-Current Assets | 52.24 Million | 52.24 Million | 44.29 Million | 41.1 Million | 37.15 Million | 36.3 Million |
Net PPE | 21.65 Million | 21.65 Million | 19.65 Million | 18.21 Million | 14.48 Million | 14.61 Million |
Good Will And Intangible Assets | 20.49 Million | 20.49 Million | 14.2 Million | 14.31 Million | 14.41 Million | 14.51 Million |
Good Will | 13.66 Million | 13.66 Million | 8.47 Million | 8.47 Million | 8.47 Million | 8.47 Billion |
Intangible Assets | 6.83 Million | 6.83 Million | 5.73 Million | 5.83 Million | 5.94 Million | 6.04 Billion |
Long-Term Investments | 6.88 Million | 6.88 Million | 6.5 Million | 5.69 Million | 5.2 Million | 5.35 Million |
Tax Assets | 3.09 Million | 3.09 Million | 3.79 Million | 2.76 Million | 2.94 Million | 1.72 Million |
Other Non Current Assets | 110 Thousand | 110 Thousand | 134 Thousand | 115 Thousand | 107 Thousand | 100 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 30.29 Million | 30.29 Million | 24.72 Million | 26.05 Million | 24.95 Million | 22.94 Million |
Total Current Liabilities | 18.34 Million | 18.34 Million | 15.51 Million | 18.64 Million | 20.53 Million | 18.59 Million |
Account Payables | 7.37 Million | 7.37 Million | 6.8 Million | 8.37 Million | 8.29 Million | 6.55 Million |
Tax Payables | 1.45 Million | 1.45 Million | 1.05 Million | 696 Thousand | 519 Thousand | 609 Thousand |
Short Term Debt | 2.46 Million | 2.46 Million | 1.53 Million | 1.53 Million | 1.11 Million | 1.65 Million |
Deferred Revenue | 1.45 Million | 1.45 Million | -6.1 Billion | 696 Million | - | - |
Other Current Liabilities | 7.05 Million | 7.05 Million | 6.11 Billion | -687.27 Million | 11.12 Million | 10.38 Million |
Total Non Current Liabilities | 11.94 Million | 11.94 Million | 9.21 Million | 7.4 Million | 4.42 Million | 4.34 Million |
Long-Term Debt | 731 Thousand | 731 Thousand | 9.2 Million | 6.93 Million | 3.65 Million | 3.58 Million |
Deferred Revenue Non Current | - | - | -12 Thousand | -474 Thousand | -769 Thousand | -769 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.12 Million | 9.12 Million | 12 Thousand | 474 Thousand | 769 Thousand | 769 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 123.45 Million | 123.45 Million | 123.58 Million | 121.38 Million | 120.13 Million | 119.99 Million |
Stock Holders Equity | 123.45 Million | 123.45 Million | 123.58 Million | 121.38 Million | 120.13 Million | 119.99 Million |
Common Stock | 87 Thousand | 87 Thousand | 87 Thousand | 87 Thousand | 87 Thousand | 87 Thousand |
Retained Earnings | 69.28 Million | 69.28 Million | 70.48 Million | 68.08 Million | 65.83 Million | 64.76 Million |
Accumulated other comprehensive income | -5.36 Million | -5.36 Million | -5.8 Million | -5.31 Million | -4.4 Million | -3.69 Million |
Common Stock Equity | 123.45 Million | 123.45 Million | 123.58 Million | 121.38 Million | 120.13 Million | 119.99 Million |
Capital Lease Obligation | 9.12 Million | 9.12 Million | 10.74 Million | 8.47 Million | 4.65 Million | 4.83 Million |
Total Investments | 6.88 Million | 6.88 Million | 6.5 Million | 5.69 Billion | 5.2 Billion | 5.35 Million |
Total Debt | 12.31 Million | 12.31 Million | 10.74 Million | 8.47 Million | 4.76 Million | 5.23 Million |
Net Debt | -12.9 Million | -12.9 Million | -15.68 Million | -15.83 Million | -21.25 Million | -19.4 Million |
RADAAN
002295
011070
FPH
LAS-A
4414