29.2
(-1.72%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 361.55 Million | 320.01 Million |
Total Current Assets | 286.23 Million | 249.85 Million |
Cash And Short Term Investments | 117.08 Million | 100.83 Million |
Cash and Cash Equivalents | 117.08 Million | 14.68 Million |
Short Term Investments | - | 86.15 Million |
Net Receivables | 138.82 Million | 125.82 Million |
Inventory | 17.22 Million | 13.86 Million |
Other Current Assets | 13.09 Million | 9.32 Million |
Total Non-Current Assets | 75.32 Million | 70.15 Million |
Net PPE | 28.82 Million | 24.93 Million |
Good Will And Intangible Assets | - | - |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 2 Million | 4.96 Million |
Tax Assets | - | - |
Other Non Current Assets | 44.48 Million | 40.25 Million |
Other Assets | - | - |
Total Liabilities | 255.03 Million | 192.87 Million |
Total Current Liabilities | 232.37 Million | 173.09 Million |
Account Payables | 8.27 Million | 18.82 Million |
Tax Payables | - | - |
Short Term Debt | 2.5 Million | 2.15 Million |
Deferred Revenue | 177.46 Million | 113.34 Million |
Other Current Liabilities | 44.12 Million | 38.76 Million |
Total Non Current Liabilities | 22.66 Million | 19.78 Million |
Long-Term Debt | 17.52 Million | 16.75 Million |
Deferred Revenue Non Current | 5.14 Million | 3.02 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 5.14 Million | 3.02 Million |
Other Liabilities | - | - |
Total Equity | -174.78 Million | -145.65 Million |
Stock Holders Equity | -174.78 Million | -145.65 Million |
Common Stock | 71.57 Million | 63.05 Million |
Retained Earnings | -174.15 Million | -145.22 Million |
Accumulated other comprehensive income | -625 Thousand | -429 Thousand |
Common Stock Equity | -174.78 Million | -145.65 Million |
Capital Lease Obligation | 20.02 Million | 15.41 Million |
Total Investments | 2 Million | 86.15 Million |
Total Debt | 20.02 Million | 18.91 Million |
Net Debt | -97.06 Million | 4.22 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 379.68 Million | 367.69 Million | 361.55 Million | 361.55 Million | - | 320.01 Million |
Total Current Assets | 272.39 Million | 293.03 Million | 286.23 Million | 269.01 Million | 100.83 Million | 235.99 Million |
Cash And Short Term Investments | 140.51 Million | 141.29 Million | 117.08 Million | 117.08 Million | 100.83 Million | 100.83 Million |
Cash and Cash Equivalents | 140.51 Million | 141.29 Million | 117.08 Million | 117.08 Million | -100.83 Million | 14.68 Million |
Short Term Investments | - | - | - | - | 201.67 Million | 86.15 Million |
Net Receivables | 122.5 Million | 120.67 Million | 138.82 Million | 138.82 Million | - | 125.82 Million |
Inventory | - | 17.91 Million | 17.22 Million | - | - | - |
Other Current Assets | 9.37 Million | 13.15 Million | 13.09 Million | 13.09 Million | - | 9.32 Million |
Total Non-Current Assets | 107.29 Million | 74.66 Million | 75.32 Million | 92.54 Million | -100.83 Million | 84.02 Million |
Net PPE | 27.96 Million | 28.19 Million | 28.82 Million | 28.82 Million | - | 24.93 Million |
Good Will And Intangible Assets | 12.18 Million | - | - | - | - | - |
Good Will | 9.07 Million | - | - | - | - | - |
Intangible Assets | 3.11 Million | - | - | - | - | - |
Long-Term Investments | 1.81 Million | 1.72 Million | 2 Million | 2 Million | - | 4.96 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 65.32 Million | 44.74 Million | 44.48 Million | 61.71 Million | -100.83 Million | 54.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 282.17 Million | 265.18 Million | 255.03 Million | 255.03 Million | - | 192.87 Million |
Total Current Liabilities | 262.55 Million | 244.18 Million | 232.37 Million | 232.37 Million | - | 173.09 Million |
Account Payables | 24.66 Million | 13.89 Million | 8.27 Million | 8.27 Million | - | 18.82 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.01 Million | 2.79 Million | 2.5 Million | 2.5 Million | - | 2.15 Million |
Deferred Revenue | 193.51 Million | 186.72 Million | 177.46 Million | 177.46 Million | - | 113.34 Million |
Other Current Liabilities | 41.35 Million | 40.76 Million | 44.12 Million | 44.12 Million | - | 38.76 Million |
Total Non Current Liabilities | 19.61 Million | 21 Million | 22.66 Million | 22.66 Million | - | 19.78 Million |
Long-Term Debt | 16.11 Million | 16.69 Million | 17.52 Million | - | - | 3.5 Million |
Deferred Revenue Non Current | 3.33 Million | 4.16 Million | 5.14 Million | 5.14 Million | - | 3.02 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 167 Thousand | 142 Thousand | 5.14 Million | 17.52 Million | - | 13.25 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 97.51 Million | -65.28 Million | -174.78 Million | 106.52 Million | 127.13 Million | 127.13 Million |
Stock Holders Equity | 97.51 Million | -179.91 Million | -174.78 Million | 106.52 Million | 127.13 Million | 127.13 Million |
Common Stock | 75.64 Million | 72.68 Million | 71.57 Million | 71.57 Million | - | 63.05 Million |
Retained Earnings | -186.96 Million | -179.11 Million | -174.15 Million | -174.15 Million | - | -145.22 Million |
Accumulated other comprehensive income | -900 Thousand | -804 Thousand | -625 Thousand | -625 Thousand | -82.59 Million | -429 Thousand |
Common Stock Equity | 97.51 Million | -179.91 Million | -174.78 Million | 106.52 Million | 127.13 Million | 127.13 Million |
Capital Lease Obligation | 16.11 Million | 19.49 Million | 20.02 Million | 17.52 Million | - | 13.25 Million |
Total Investments | 1.81 Million | 1.72 Million | 2 Million | 2 Million | 201.67 Million | 91.11 Million |
Total Debt | 19.13 Million | 19.49 Million | 20.02 Million | 20.02 Million | - | 18.91 Million |
Net Debt | -121.38 Million | -121.8 Million | -97.06 Million | -97.06 Million | 100.83 Million | 4.22 Million |
CTTAF
ADOOY
0257
BOBA
1348
6772