USD 18.9
(-5.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 348.8 Million | 296.15 Million | 311.08 Million | 286.82 Million | 172.26 Million | 201.1 Million |
Total Current Assets | 162.49 Million | 149.87 Million | 158.91 Million | 125 Million | 85.85 Million | 110.98 Million |
Cash And Short Term Investments | 4.11 Million | 1.82 Million | 2.46 Million | 2.28 Million | 3.51 Million | 966 Thousand |
Cash and Cash Equivalents | 4.11 Million | 1.82 Million | 2.46 Million | 2.28 Million | 3.51 Million | 966 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.82 Million | 80.8 Million | 78.79 Million | 58.96 Million | 40.61 Million | 55.61 Million |
Inventory | 70.91 Million | 63.71 Million | 74.42 Million | 58.94 Million | 38.75 Million | 43.51 Million |
Other Current Assets | 162.49 Million | 3.52 Million | 3.24 Million | 4.82 Million | 85.85 Million | 103.46 Million |
Total Non-Current Assets | 186.3 Million | 146.27 Million | 152.16 Million | 161.81 Million | 86.4 Million | 90.12 Million |
Net PPE | 32.95 Million | 25.43 Million | 27.15 Million | 30.55 Million | 26.53 Million | 31.97 Million |
Good Will And Intangible Assets | 131.31 Million | 108.23 Million | 112.99 Million | 116.56 Million | 40.33 Million | 43.02 Million |
Good Will | 57.39 Million | 45.03 Million | 45.03 Million | 43.78 Million | 10.37 Million | 10.37 Million |
Intangible Assets | 73.91 Million | 63.2 Million | 67.96 Million | 72.77 Million | 29.96 Million | 32.64 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 22.02 Million | 12.61 Million | 12.01 Million | 14.7 Million | 19.53 Million | 15.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 144.44 Million | 118.57 Million | 163.31 Million | 155.65 Million | 46.56 Million | 81.16 Million |
Total Current Liabilities | 79.2 Million | 74.33 Million | 74.61 Million | 70.89 Million | 34.64 Million | 39.87 Million |
Account Payables | 32.19 Million | 29.2 Million | 34.78 Million | 32.97 Million | 14.21 Million | 18.66 Million |
Tax Payables | - | - | 109 Thousand | 434 Thousand | - | - |
Short Term Debt | 3.57 Million | 3.57 Million | 3.57 Million | 1.68 Million | 615 Thousand | - |
Deferred Revenue | 8.47 Million | -29.2 Million | 6.41 Million | 11.35 Million | 1.69 Million | 1.76 Million |
Other Current Liabilities | 34.96 Million | 70.76 Million | 29.84 Million | 24.87 Million | 18.12 Million | 19.44 Million |
Total Non Current Liabilities | 65.23 Million | 44.23 Million | 88.69 Million | 84.75 Million | 11.91 Million | 41.28 Million |
Long-Term Debt | 50.65 Million | 31.62 Million | 76.02 Million | 68.17 Million | 10.77 Million | 39.54 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.58 Million | 12.61 Million | 12.66 Million | 16.57 Million | 1.13 Million | 1.74 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 204.35 Million | 177.57 Million | 147.76 Million | 131.17 Million | 125.7 Million | 119.93 Million |
Stock Holders Equity | 204.35 Million | 177.57 Million | 147.76 Million | 131.17 Million | 125.7 Million | 119.93 Million |
Common Stock | 156.36 Million | 148.69 Million | 139.5 Million | 132.52 Million | 127.71 Million | 125.72 Million |
Retained Earnings | 47.78 Million | 28.54 Million | 8.22 Million | -1.4 Million | -1.92 Million | -5.8 Million |
Accumulated other comprehensive income | 202 Thousand | 339 Thousand | 45 Thousand | 49 Thousand | -93 Thousand | 16 Thousand |
Common Stock Equity | 204.35 Million | 177.57 Million | 147.76 Million | 131.17 Million | 125.7 Million | 119.93 Million |
Capital Lease Obligation | 17.78 Million | 6.91 Million | 11.03 Million | 14.09 Million | 11.39 Million | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 54.22 Million | 35.2 Million | 79.59 Million | 68.17 Million | 11.39 Million | 39.54 Million |
Net Debt | 50.11 Million | 33.37 Million | 77.13 Million | 65.89 Million | 7.87 Million | 38.57 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 348.8 Million | 348.8 Million | 287.96 Million | 287.54 Million | 301.76 Million | 296.15 Million |
Total Current Assets | 162.49 Million | 162.49 Million | 143.48 Million | 141.39 Million | 154.19 Million | 149.87 Million |
Cash And Short Term Investments | 4.11 Million | 4.11 Million | 7.17 Million | 2.66 Million | 3.53 Million | 1.82 Million |
Cash and Cash Equivalents | 4.11 Million | 4.11 Million | 7.17 Million | 2.66 Million | 3.53 Million | 1.82 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.82 Million | 81.82 Million | 71.38 Million | 74.19 Million | 83.61 Million | 80.8 Million |
Inventory | 70.91 Million | 70.91 Million | 60.33 Million | 60.15 Million | 63.08 Million | 63.71 Million |
Other Current Assets | 162.49 Million | 162.49 Million | 143.48 Million | 4.38 Million | 3.95 Million | 3.52 Million |
Total Non-Current Assets | 186.3 Million | 186.3 Million | 144.48 Million | 146.15 Million | 147.57 Million | 146.27 Million |
Net PPE | 32.95 Million | 32.95 Million | 26.1 Million | 36.16 Million | 25.53 Million | 25.43 Million |
Good Will And Intangible Assets | 131.31 Million | 131.31 Million | 104.66 Million | 105.85 Million | 107.04 Million | 108.23 Million |
Good Will | 57.39 Million | 57.39 Million | 45.03 Million | 45.03 Million | 45.03 Million | 45.03 Million |
Intangible Assets | 73.91 Million | 73.91 Million | 59.63 Million | 60.82 Million | 62.01 Million | 63.2 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 22.02 Million | 22.02 Million | 13.71 Million | 4.13 Million | 15 Million | 12.61 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 144.44 Million | 144.44 Million | 89.53 Million | 94.61 Million | 115.22 Million | 118.57 Million |
Total Current Liabilities | 79.2 Million | 79.2 Million | 66.26 Million | 65.55 Million | 77.97 Million | 74.33 Million |
Account Payables | 32.19 Million | 32.19 Million | 26.11 Million | 23.13 Million | 33.55 Million | 29.2 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.57 Million | 3.57 Million | 3.57 Million | 7.63 Million | 3.57 Million | 3.57 Million |
Deferred Revenue | 8.47 Million | 8.47 Million | 4.57 Million | 6.2 Million | -33.55 Million | -29.2 Million |
Other Current Liabilities | 34.96 Million | 34.96 Million | 32 Million | 28.57 Million | 74.4 Million | 70.76 Million |
Total Non Current Liabilities | 65.23 Million | 65.23 Million | 23.27 Million | 29.06 Million | 37.24 Million | 44.23 Million |
Long-Term Debt | 50.65 Million | 50.65 Million | 12.78 Million | 25.6 Million | 25.09 Million | 31.62 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.58 Million | 14.58 Million | 10.48 Million | 3.45 Million | 12.15 Million | 12.61 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 204.35 Million | 204.35 Million | 198.43 Million | 192.93 Million | 186.54 Million | 177.57 Million |
Stock Holders Equity | 204.35 Million | 204.35 Million | 198.43 Million | 192.93 Million | 186.54 Million | 177.57 Million |
Common Stock | 156.36 Million | 156.36 Million | 154.47 Million | 152.92 Million | 151.06 Million | 148.69 Million |
Retained Earnings | 47.78 Million | 47.78 Million | 43.57 Million | 39.65 Million | 35.19 Million | 28.54 Million |
Accumulated other comprehensive income | 202 Thousand | 202 Thousand | 385 Thousand | 354 Thousand | 283 Thousand | 339 Thousand |
Common Stock Equity | 204.35 Million | 204.35 Million | 198.43 Million | 192.93 Million | 186.54 Million | 177.57 Million |
Capital Lease Obligation | 17.78 Million | 17.78 Million | 10.81 Million | 11.71 Million | 8.5 Million | 6.91 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 54.22 Million | 54.22 Million | 16.35 Million | 33.23 Million | 28.66 Million | 35.2 Million |
Net Debt | 50.11 Million | 50.11 Million | 9.17 Million | 30.57 Million | 25.13 Million | 33.37 Million |
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