USD 3.67
(-2.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 87.23 Million | 89.56 Million | 49.64 Million | 40.82 Million | 37.7 Million | 32.5 Million |
Total Current Assets | 36.04 Million | 46.24 Million | 40.64 Million | 30.86 Million | 33.66 Million | 28.53 Million |
Cash And Short Term Investments | 4.89 Million | 4.53 Million | 13.05 Million | 15.79 Million | 12.54 Million | 16.33 Million |
Cash and Cash Equivalents | 4.89 Million | 4.53 Million | 13.05 Million | 15.79 Million | 12.54 Million | 16.33 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.27 Million | 14.81 Million | 13.52 Million | 5.66 Million | 12.19 Million | 4.27 Million |
Inventory | 18.73 Million | 21.05 Million | 11.17 Million | 8.58 Million | 8.24 Million | 7.11 Million |
Other Current Assets | 2.13 Million | 5.84 Million | 2.89 Million | 813 Thousand | 685 Thousand | 245 Thousand |
Total Non-Current Assets | 51.19 Million | 43.31 Million | 9 Million | 9.95 Million | 4.04 Million | 3.97 Million |
Net PPE | 20.61 Million | 16.65 Million | 2.16 Million | 2.23 Million | 839 Thousand | 559 Thousand |
Good Will And Intangible Assets | 22.85 Million | 24.55 Million | 6.38 Million | 6.82 Million | 3.08 Million | 3.36 Million |
Good Will | 8.08 Million | 8.08 Million | 2.46 Million | 2.46 Million | 1.34 Million | 1.34 Million |
Intangible Assets | 14.76 Million | 16.47 Million | 3.91 Million | 4.35 Million | 1.74 Million | 2.02 Million |
Long-Term Investments | -1.00 | - | - | - | - | -676 Thousand |
Tax Assets | 7.45 Million | 1.81 Million | 389 Thousand | 834 Thousand | - | 676 Thousand |
Other Non Current Assets | 277 Thousand | 295 Thousand | 70 Thousand | 70 Thousand | 112 Thousand | 49 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 47.47 Million | 47.69 Million | 10.04 Million | 8.75 Million | 6.16 Million | 4.71 Million |
Total Current Liabilities | 12.51 Million | 19.53 Million | 9.36 Million | 6.66 Million | 6.08 Million | 4.71 Million |
Account Payables | 3.2 Million | 14.46 Million | 3.5 Million | 1.47 Million | 2.4 Million | 1.34 Million |
Tax Payables | - | 759 Thousand | - | 43 Thousand | 21 Thousand | - |
Short Term Debt | 4.73 Million | 4.31 Million | 832 Thousand | 1.69 Million | - | - |
Deferred Revenue | - | - | 4.2 Million | 2.61 Million | - | - |
Other Current Liabilities | 4.57 Million | 759 Thousand | 832 Thousand | 874 Thousand | 3.67 Million | 3.37 Million |
Total Non Current Liabilities | 34.96 Million | 28.16 Million | 675 Thousand | 2.09 Million | 87 Thousand | 1.34 Million |
Long-Term Debt | 10.72 Million | 28.16 Million | 675 Thousand | 1.72 Million | - | - |
Deferred Revenue Non Current | 8.56 Million | 9.63 Million | - | -973 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.72 Million | -13.13 Million | -956 Thousand | 370 Thousand | 87 Thousand | 666 Thousand |
Other Liabilities | - | - | - | - | - | -1.34 Million |
Total Equity | 39.76 Million | 41.86 Million | 39.6 Million | 32.06 Million | 31.53 Million | 27.78 Million |
Stock Holders Equity | 39.76 Million | 41.86 Million | 39.6 Million | 32.06 Million | 31.53 Million | 27.78 Million |
Common Stock | 104 Thousand | 102 Thousand | 101 Thousand | 98 Thousand | 95 Thousand | 93 Thousand |
Retained Earnings | 13.57 Million | 16.64 Million | 15.2 Million | 9.02 Million | 9.48 Million | 6.71 Million |
Accumulated other comprehensive income | - | - | - | - | - | -3.47 Million |
Common Stock Equity | 39.76 Million | 41.86 Million | 39.6 Million | 32.06 Million | 31.53 Million | 27.78 Million |
Capital Lease Obligation | 19.28 Million | 16.91 Million | 675 Thousand | 635 Thousand | - | - |
Total Investments | -1.00 | - | - | - | - | -676 Thousand |
Total Debt | 34.74 Million | 32.47 Million | 675 Thousand | 3.42 Million | - | - |
Net Debt | 29.84 Million | 27.94 Million | -12.37 Million | -12.37 Million | -12.54 Million | -16.33 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 71.86 Million | 72.82 Million | 79.12 Million | 82.27 Million | 87.23 Million | 78.05 Million |
Total Current Assets | 29.38 Million | 30.22 Million | 32.9 Million | 36.04 Million | 36.04 Million | 34.84 Million |
Cash And Short Term Investments | 1.76 Million | 1.4 Million | 4.48 Million | 4.89 Million | 4.89 Million | 4.06 Million |
Cash and Cash Equivalents | 1.76 Million | 1.4 Million | 4.48 Million | 4.89 Million | 4.89 Million | 4.06 Million |
Short Term Investments | 333 Thousand | 316 Thousand | 259 Thousand | - | - | - |
Net Receivables | 10.67 Million | 10.55 Million | 8.3 Million | 10.27 Million | 10.27 Million | 9.29 Million |
Inventory | 15.04 Million | 16.37 Million | 17.97 Million | 18.73 Million | 18.73 Million | 20.2 Million |
Other Current Assets | 153 Thousand | 1.89 Million | 2.13 Million | 541 Thousand | 2.13 Million | 585 Thousand |
Total Non-Current Assets | 42.47 Million | 42.59 Million | 46.22 Million | 46.23 Million | 51.19 Million | 43.21 Million |
Net PPE | 20.15 Million | 19.81 Million | 20.17 Million | 20.61 Million | 20.61 Million | 16.92 Million |
Good Will And Intangible Assets | 21.58 Million | 22.01 Million | 22.43 Million | 22.85 Million | 22.85 Million | 23.27 Million |
Good Will | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million | 8.08 Million |
Intangible Assets | 13.5 Million | 13.92 Million | 14.34 Million | 14.76 Million | 14.76 Million | 15.19 Million |
Long-Term Investments | - | - | 14.34 Million | - | -1.00 | - |
Tax Assets | - | - | 3.34 Million | 2.49 Million | 7.45 Million | 2.73 Million |
Other Non Current Assets | 733 Thousand | 774.99 Thousand | -14.07 Million | 277 Thousand | 277 Thousand | 277 Thousand |
Other Assets | - | 1.00 | - | - | 1.00 | - |
Total Liabilities | 37.72 Million | 38.21 Million | 40.47 Million | 42.51 Million | 47.47 Million | 37.65 Million |
Total Current Liabilities | 18.37 Million | 19.25 Million | 11.32 Million | 12.51 Million | 12.51 Million | 12.05 Million |
Account Payables | 3.14 Million | 3.15 Million | 2.46 Million | 3.2 Million | 3.2 Million | 2.7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.18 Million | 11.88 Million | 4.26 Million | 4.73 Million | 4.73 Million | 4.84 Million |
Deferred Revenue | - | - | - | - | - | -1 Million |
Other Current Liabilities | 5.04 Million | 4.21 Million | 4.59 Million | 4.57 Million | 4.57 Million | 5.5 Million |
Total Non Current Liabilities | 19.34 Million | 18.95 Million | 29.15 Million | 30 Million | 34.96 Million | 25.6 Million |
Long-Term Debt | 19.16 Million | 18.77 Million | 10.11 Million | 30 Million | 10.72 Million | 25.6 Million |
Deferred Revenue Non Current | -182 Thousand | -182 Thousand | - | - | 8.56 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 182 Thousand | 182 Thousand | 19.03 Million | -4.95 Million | 10.72 Million | - |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 34.13 Million | 34.6 Million | 38.65 Million | 39.76 Million | 39.76 Million | 40.4 Million |
Stock Holders Equity | 34.13 Million | 34.6 Million | 38.65 Million | 39.76 Million | 39.76 Million | 40.4 Million |
Common Stock | 105 Thousand | 105 Thousand | 105 Thousand | 104 Thousand | 104 Thousand | 103 Thousand |
Retained Earnings | 7.21 Million | 7.91 Million | 12.2 Million | 13.57 Million | 13.57 Million | 14.42 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 34.13 Million | 34.6 Million | 38.65 Million | 39.76 Million | 39.76 Million | 40.4 Million |
Capital Lease Obligation | 20.64 Million | 18.77 Million | 19.03 Million | 20.59 Million | 19.28 Million | 15.69 Million |
Total Investments | 333 Thousand | 316 Thousand | 14.34 Million | - | -1.00 | - |
Total Debt | 29.34 Million | 30.65 Million | 33.41 Million | 34.74 Million | 34.74 Million | 30.44 Million |
Net Debt | 27.58 Million | 29.25 Million | 28.92 Million | 29.84 Million | 29.84 Million | 26.38 Million |
ESTA
271940
EPR-PC
GREENLAM
ZINEMA
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