USD 6.1
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 178.95 Million | 193.67 Million | 235.17 Million | 263.7 Million | 53.53 Million | 15.01 Million |
Total Current Assets | 150.32 Million | 168.95 Million | 208 Million | 249.98 Million | 41.07 Million | 11.3 Million |
Cash And Short Term Investments | 117.33 Million | 141.13 Million | 180.04 Million | 231.56 Million | 28.34 Million | 4.12 Million |
Cash and Cash Equivalents | 83.78 Million | 101.73 Million | 148.48 Million | 231.56 Million | 14.76 Million | 4.12 Million |
Short Term Investments | 33.55 Million | 39.4 Million | 31.56 Million | - | 13.58 Million | - |
Net Receivables | 13.42 Million | 8.67 Million | 6.56 Million | 4.22 Million | 5.89 Million | 3.42 Million |
Inventory | 16.74 Million | 14.56 Million | 16.28 Million | 10.74 Million | 5.61 Million | 3.32 Million |
Other Current Assets | 2.81 Million | 4.34 Million | 4.88 Million | 3.22 Million | 766 Thousand | 125 Thousand |
Total Non-Current Assets | 28.62 Million | 24.72 Million | 27.17 Million | 13.71 Million | 12.46 Million | 3.7 Million |
Net PPE | 7.43 Million | 10.5 Million | 12.88 Million | 10.45 Million | 7.46 Million | 375 Thousand |
Good Will And Intangible Assets | 2.36 Million | 2.48 Million | 2.61 Million | 2.73 Million | 2.85 Million | 2.98 Million |
Good Will | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Intangible Assets | 31 Thousand | 154 Thousand | 277 Thousand | 400 Thousand | 524 Thousand | 647 Thousand |
Long-Term Investments | 14.39 Million | 5.92 Million | 10.94 Million | - | - | - |
Tax Assets | 1.17 Million | 408 Thousand | 479 Thousand | - | - | - |
Other Non Current Assets | 3.27 Million | 5.4 Million | 252 Thousand | 536 Thousand | 2.14 Million | 350 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 60.63 Million | 39.66 Million | 41.93 Million | 37.57 Million | 240.91 Million | 182.33 Million |
Total Current Liabilities | 23.15 Million | 18.49 Million | 17.55 Million | 12.52 Million | 14.16 Million | 8.07 Million |
Account Payables | 1.49 Million | 1.75 Million | 1.58 Million | 1.47 Million | 2.68 Million | 1.28 Million |
Tax Payables | 93 Thousand | 19 Thousand | 147 Thousand | 94 Thousand | 995 Thousand | 730 Thousand |
Short Term Debt | 5.22 Million | 3.31 Million | 2.29 Million | 2.23 Million | 446 Thousand | 730 Thousand |
Deferred Revenue | 104 Thousand | 120 Thousand | 163 Thousand | 71 Thousand | 173 Thousand | 139 Thousand |
Other Current Liabilities | 16.32 Million | 13.29 Million | 13.51 Million | 8.74 Million | 10.86 Million | 5.91 Million |
Total Non Current Liabilities | 37.47 Million | 21.17 Million | 24.38 Million | 25.04 Million | 226.75 Million | 174.26 Million |
Long-Term Debt | 35.08 Million | 21.08 Million | 24.16 Million | 24.98 Million | 21.36 Million | 33.6 Million |
Deferred Revenue Non Current | - | 17.23 Million | - | -17.36 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.1 Million | -17.23 Million | 179 Thousand | 17.36 Million | 205.33 Million | 140.61 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 118.31 Million | 154 Million | 193.23 Million | 226.13 Million | -187.37 Million | -167.32 Million |
Stock Holders Equity | 118.31 Million | 154 Million | 193.23 Million | 226.13 Million | -187.37 Million | -167.32 Million |
Common Stock | 39 Thousand | 38 Thousand | 37 Thousand | 36 Thousand | 19 Thousand | 17 Thousand |
Retained Earnings | -411.16 Million | -350.31 Million | -291.39 Million | -242.73 Million | -210.5 Million | -189.8 Million |
Accumulated other comprehensive income | 2.64 Million | 1.57 Million | 1.71 Million | 1.68 Million | 1.37 Million | 1.33 Million |
Common Stock Equity | 118.31 Million | 154 Million | 193.23 Million | 226.13 Million | -187.37 Million | -167.32 Million |
Capital Lease Obligation | 1.1 Million | 7.07 Million | 9.04 Million | 9.85 Million | 6.84 Million | - |
Total Investments | 47.94 Million | 45.32 Million | 42.5 Million | - | 13.58 Million | - |
Total Debt | 41.42 Million | 24.4 Million | 26.46 Million | 27.22 Million | 21.81 Million | 33.6 Million |
Net Debt | -42.36 Million | -77.33 Million | -122.02 Million | -204.33 Million | 7.04 Million | 29.48 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 167.4 Million | 172.62 Million | 164.58 Million | 178.95 Million | 178.95 Million | 185.01 Million |
Total Current Assets | 140.92 Million | 146.05 Million | 147.83 Million | 150.32 Million | 150.32 Million | 147.36 Million |
Cash And Short Term Investments | 107.77 Million | 114.8 Million | 116.36 Million | 117.33 Million | 117.33 Million | 116.48 Million |
Cash and Cash Equivalents | 63.31 Million | 63.72 Million | 70.39 Million | 83.78 Million | 83.78 Million | 94.94 Million |
Short Term Investments | 44.46 Million | 51.08 Million | 45.97 Million | 33.55 Million | 33.55 Million | 21.53 Million |
Net Receivables | 11.67 Million | 11.85 Million | 11.15 Million | 13.42 Million | 13.42 Million | 10.09 Million |
Inventory | 16.95 Million | 16.98 Million | 17.22 Million | 16.74 Million | 16.74 Million | 16.13 Million |
Other Current Assets | 4.52 Million | 2.42 Million | 3.08 Million | 2.81 Million | 2.81 Million | 4.42 Million |
Total Non-Current Assets | 26.47 Million | 26.56 Million | 16.74 Million | 28.62 Million | 28.62 Million | 37.65 Million |
Net PPE | 21.21 Million | 21.32 Million | 6.92 Million | 7.43 Million | 7.43 Million | 8.12 Million |
Good Will And Intangible Assets | 2.33 Million | 2.33 Million | 2.33 Million | 2.36 Million | 2.36 Million | 2.39 Million |
Good Will | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million | 2.33 Million |
Intangible Assets | - | - | - | 31 Thousand | 31 Thousand | 62 Thousand |
Long-Term Investments | - | - | 4.29 Million | 14.39 Million | 14.39 Million | 23.27 Million |
Tax Assets | - | - | -1.00 | 1.17 Million | 1.17 Million | - |
Other Non Current Assets | 2.92 Million | 2.91 Million | 3.19 Million | 3.27 Million | 3.27 Million | 3.86 Million |
Other Assets | - | - | 1.00 | 1.00 | 1.00 | - |
Total Liabilities | 73.47 Million | 71.44 Million | 54.08 Million | 60.63 Million | 60.63 Million | 59.27 Million |
Total Current Liabilities | 18.3 Million | 16.3 Million | 21.29 Million | 23.15 Million | 23.15 Million | 20.48 Million |
Account Payables | 4.57 Million | 3.18 Million | 3.12 Million | 1.49 Million | 1.49 Million | 3.18 Million |
Tax Payables | 74 Thousand | 66 Thousand | 67 Thousand | 93 Thousand | 93 Thousand | 808 Thousand |
Short Term Debt | 762 Thousand | 1.16 Million | 7.92 Million | 5.22 Million | 5.22 Million | 3.52 Million |
Deferred Revenue | 109 Thousand | 107 Thousand | 110 Thousand | 104 Thousand | 104 Thousand | 85 Thousand |
Other Current Liabilities | 12.85 Million | 11.84 Million | 10.13 Million | 16.32 Million | 16.32 Million | 13.68 Million |
Total Non Current Liabilities | 55.17 Million | 55.14 Million | 32.79 Million | 37.47 Million | 37.47 Million | 38.78 Million |
Long-Term Debt | 55.04 Million | 37.11 Million | 32 Million | 35.08 Million | 35.08 Million | 38.69 Million |
Deferred Revenue Non Current | - | 17.79 Million | -140 Thousand | - | - | 37.15 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 118 Thousand | 790 Thousand | 1.1 Million | 1.1 Million | -37.15 Million |
Other Liabilities | - | 2.00 | - | - | - | - |
Total Equity | 93.92 Million | 101.18 Million | 110.49 Million | 118.31 Million | 118.31 Million | 125.74 Million |
Stock Holders Equity | 93.92 Million | 101.18 Million | 110.49 Million | 118.31 Million | 118.31 Million | 125.74 Million |
Common Stock | 39 Thousand | 39 Thousand | 39 Thousand | 39 Thousand | 39 Thousand | 38 Thousand |
Retained Earnings | -454.38 Million | -440.23 Million | -424.91 Million | -411.16 Million | -411.16 Million | -397.27 Million |
Accumulated other comprehensive income | 2.53 Million | 1.97 Million | 1.96 Million | 2.64 Million | 2.64 Million | 1.94 Million |
Common Stock Equity | 93.92 Million | 101.18 Million | 110.49 Million | 118.31 Million | 118.31 Million | 125.74 Million |
Capital Lease Obligation | 18.57 Million | 17.91 Million | 650 Thousand | 1.1 Million | 1.1 Million | 4.97 Million |
Total Investments | 44.46 Million | 51.08 Million | 50.26 Million | 47.94 Million | 47.94 Million | 44.8 Million |
Total Debt | 55.8 Million | 56.18 Million | 40.57 Million | 41.42 Million | 41.42 Million | 42.21 Million |
Net Debt | -7.5 Million | -7.53 Million | -29.82 Million | -42.36 Million | -42.36 Million | -52.72 Million |
SKIPPER
2412
XANO-B
NHE
NBCO
6775