USD 19.72
(N/A%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 760.45 Million | 749.16 Million | 587.38 Million | 578.59 Million | 498 Million | 466.06 Million |
Total Current Assets | 251.04 Million | 280.76 Million | 199.57 Million | 123.52 Million | 105.89 Million | 108.72 Million |
Cash And Short Term Investments | 143.81 Million | 115.81 Million | 57.93 Million | 28.27 Million | 29.83 Million | 27.83 Million |
Cash and Cash Equivalents | 100.61 Million | 74.08 Million | 18.5 Million | 337 Thousand | 318 Thousand | 282 Thousand |
Short Term Investments | 43.2 Million | 41.72 Million | 39.42 Million | 27.94 Million | 29.52 Million | 27.54 Million |
Net Receivables | 91.69 Million | 146.65 Million | 129.22 Million | 83.72 Million | 66.05 Million | 69.04 Million |
Inventory | 2.32 Million | 2.57 Million | 1.45 Million | 1.34 Million | 1.32 Million | 1.46 Million |
Other Current Assets | 13.21 Million | 21.37 Million | 10.96 Million | 10.17 Million | 8.66 Million | 10.39 Million |
Total Non-Current Assets | 509.41 Million | 468.39 Million | 387.8 Million | 455.07 Million | 392.11 Million | 357.34 Million |
Net PPE | 504.71 Million | 463.59 Million | 384.17 Million | 450.82 Million | 387.27 Million | 354.58 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 104.33 Million | 101.44 Million | 86.71 Million | 68.88 Million | 63.52 Million | 61.89 Million |
Other Non Current Assets | -99.63 Million | -96.64 Million | -83.08 Million | -64.63 Million | -58.68 Million | -59.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 446.24 Million | 448.97 Million | 371.27 Million | 428.61 Million | 364.03 Million | 326.61 Million |
Total Current Liabilities | 137.09 Million | 141.96 Million | 111.4 Million | 130.47 Million | 124.84 Million | 107.4 Million |
Account Payables | 62.65 Million | 48.91 Million | 43.38 Million | 46.1 Million | 16.59 Million | 20 Million |
Tax Payables | 3.18 Million | 5.65 Million | 4.36 Million | 6.88 Million | 2.71 Million | 2.31 Million |
Short Term Debt | 57.64 Million | 58.81 Million | 49.54 Million | 69.65 Million | 75.72 Million | 75.18 Million |
Deferred Revenue | - | - | - | - | 32.52 Million | - |
Other Current Liabilities | 16.79 Million | 34.23 Million | 18.47 Million | 14.72 Million | 1000.00 | 12.21 Million |
Total Non Current Liabilities | 309.14 Million | 307.01 Million | 259.86 Million | 298.13 Million | 239.18 Million | 219.21 Million |
Long-Term Debt | 204.06 Million | 205.46 Million | 172.73 Million | 229.24 Million | 175.66 Million | 157.31 Million |
Deferred Revenue Non Current | - | - | - | -69.8 Million | - | -61.89 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 750 Thousand | 104 Thousand | 420 Thousand | 69.8 Million | -1000.00 | 61.89 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 314.21 Million | 300.18 Million | 216.11 Million | 149.98 Million | 133.97 Million | 139.44 Million |
Stock Holders Equity | 314.21 Million | 300.18 Million | 216.11 Million | 149.98 Million | 133.97 Million | 139.44 Million |
Common Stock | 223 Thousand | 223 Thousand | 234 Thousand | 117 Thousand | 117 Thousand | 116 Thousand |
Retained Earnings | 281.9 Million | 263.48 Million | 301.35 Million | 224.83 Million | 207 Million | 199.1 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 314.21 Million | 300.18 Million | 216.11 Million | 149.98 Million | 133.97 Million | 139.44 Million |
Capital Lease Obligation | 114 Thousand | 443 Thousand | 964 Thousand | 1.54 Million | 2.09 Million | - |
Total Investments | 43.2 Million | 41.72 Million | 39.42 Million | 27.94 Million | 29.52 Million | 27.54 Million |
Total Debt | 261.7 Million | 264.28 Million | 222.27 Million | 298.9 Million | 251.39 Million | 232.5 Million |
Net Debt | 161.09 Million | 190.19 Million | 203.76 Million | 298.56 Million | 251.07 Million | 232.22 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 756.74 Million | 733.52 Million | 746.42 Million | 760.45 Million | 760.45 Million | 731.72 Million |
Total Current Assets | 208.06 Million | 228.96 Million | 241.85 Million | 251.04 Million | 251.04 Million | 269.59 Million |
Cash And Short Term Investments | 92.28 Million | 113.98 Million | 125.75 Million | 143.81 Million | 143.81 Million | 143.54 Million |
Cash and Cash Equivalents | 48.07 Million | 71.98 Million | 79.96 Million | 100.61 Million | 100.61 Million | 102.29 Million |
Short Term Investments | 44.2 Million | 42 Million | 45.78 Million | 43.2 Million | 43.2 Million | 41.25 Million |
Net Receivables | 103.95 Million | 103.24 Million | 102.89 Million | 91.69 Million | 91.69 Million | 112.51 Million |
Inventory | 2.33 Million | 2.32 Million | 2.38 Million | 2.32 Million | 2.32 Million | 2.6 Million |
Other Current Assets | 9.49 Million | 9.4 Million | 10.82 Million | 13.21 Million | 13.21 Million | 19.35 Million |
Total Non-Current Assets | 548.67 Million | 504.56 Million | 504.56 Million | 509.41 Million | 509.41 Million | 462.12 Million |
Net PPE | 546.02 Million | 501.76 Million | 501.35 Million | 504.71 Million | 504.71 Million | 456.92 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 104.19 Million | 103.5 Million | 104.32 Million | 104.33 Million | 104.33 Million | 107.41 Million |
Other Non Current Assets | -101.54 Million | -100.7 Million | -101.1 Million | -99.63 Million | -99.63 Million | -102.21 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 447.82 Million | 426.85 Million | 431.78 Million | 446.24 Million | 446.24 Million | 415.43 Million |
Total Current Liabilities | 115.84 Million | 111.71 Million | 108.09 Million | 137.09 Million | 137.09 Million | 135.85 Million |
Account Payables | 37.89 Million | 40.03 Million | 38.7 Million | 62.65 Million | 62.65 Million | 57.65 Million |
Tax Payables | 4.32 Million | 4.47 Million | 3.8 Million | 3.18 Million | 3.18 Million | 8.42 Million |
Short Term Debt | 61.17 Million | 54.88 Million | 52.72 Million | 57.64 Million | 57.64 Million | 56.14 Million |
Deferred Revenue | - | - | 3.8 Million | - | 3.88 Million | 8.42 Million |
Other Current Liabilities | 16.77 Million | 16.79 Million | 12.86 Million | 16.79 Million | 12.91 Million | 13.63 Million |
Total Non Current Liabilities | 331.98 Million | 315.14 Million | 323.69 Million | 309.14 Million | 309.14 Million | 279.58 Million |
Long-Term Debt | 227.53 Million | 211.14 Million | 218.87 Million | 204.06 Million | 204.06 Million | 171.41 Million |
Deferred Revenue Non Current | - | - | 3.23 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 250 Thousand | 500 Thousand | -2.73 Million | 750 Thousand | 750 Thousand | 750 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 308.91 Million | 306.67 Million | 314.64 Million | 314.21 Million | 314.21 Million | 316.28 Million |
Stock Holders Equity | 308.91 Million | 306.67 Million | 314.64 Million | 314.21 Million | 314.21 Million | 316.28 Million |
Common Stock | 224 Thousand | 223 Thousand | 223 Thousand | 223 Thousand | 223 Thousand | 223 Thousand |
Retained Earnings | 281.68 Million | 279.27 Million | 282.18 Million | 281.9 Million | 281.9 Million | 284.13 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 308.91 Million | 306.67 Million | 314.64 Million | 314.21 Million | 314.21 Million | 316.28 Million |
Capital Lease Obligation | - | - | 29 Thousand | 114 Thousand | 114 Thousand | 198 Thousand |
Total Investments | 44.2 Million | 42 Million | 45.78 Million | 43.2 Million | 43.2 Million | 41.25 Million |
Total Debt | 288.7 Million | 266.02 Million | 271.59 Million | 261.7 Million | 261.7 Million | 227.56 Million |
Net Debt | 240.63 Million | 194.03 Million | 191.62 Million | 161.09 Million | 161.09 Million | 125.26 Million |
YGT
PLXTRDM00011
0580
APM
THR
OPG