USD 31.07
(-7.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 329.58 Million | 193.57 Million | 379.62 Million | 625.64 Million | 163.01 Million | 83.61 Million |
Total Current Assets | 317.94 Million | 168.27 Million | 330.96 Million | 611.74 Million | 149.15 Million | 79.03 Million |
Cash And Short Term Investments | 217.5 Million | 174.08 Million | 350.29 Million | 605.42 Million | 140.43 Million | 68.8 Million |
Cash and Cash Equivalents | 92.93 Million | 102.3 Million | 298.88 Million | 553.43 Million | 112.63 Million | 41.95 Million |
Short Term Investments | 124.57 Million | 59.37 Million | 15.87 Million | 51.98 Million | 27.79 Million | 26.84 Million |
Net Receivables | 51.09 Million | - | 1.38 Million | - | - | 95 Thousand |
Inventory | 39.82 Million | - | -23.6 Million | - | - | 9.69 Million |
Other Current Assets | 9.51 Million | 6.59 Million | 2.88 Million | 1.08 Million | 611 Thousand | 439 Thousand |
Total Non-Current Assets | 11.64 Million | 25.29 Million | 48.66 Million | 13.9 Million | 13.86 Million | 4.58 Million |
Net PPE | 8.14 Million | 10.82 Million | 11.06 Million | 11.84 Million | 11.81 Million | 2.54 Million |
Good Will And Intangible Assets | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand |
Good Will | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.28 Million | 12.4 Million | 35.53 Million | 1.25 Million | 1.25 Million | 1.24 Million |
Tax Assets | - | - | - | -1.25 Million | -1.25 Million | -1.24 Million |
Other Non Current Assets | 1.41 Million | 1.27 Million | 1.26 Million | 1.25 Million | 1.25 Million | 1.24 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 169.08 Million | 134.98 Million | 142.47 Million | 106.29 Million | 124.39 Million | 59.58 Million |
Total Current Liabilities | 53.72 Million | 53.2 Million | 65.38 Million | 87.55 Million | 84.44 Million | 38.85 Million |
Account Payables | 38.47 Million | 42.01 Million | -457 Thousand | 37.01 Million | 30.04 Million | 36.37 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.44 Million | 1.58 Million | 2.41 Million | 23.84 Million | 1.61 Million | 67 Thousand |
Deferred Revenue | 300 Thousand | 305 Thousand | 457 Thousand | 152 Thousand | 47.35 Million | 152 Thousand |
Other Current Liabilities | 13.5 Million | 9.29 Million | 62.97 Million | 26.54 Million | 5.44 Million | 2.25 Million |
Total Non Current Liabilities | 115.36 Million | 81.78 Million | 77.09 Million | 18.73 Million | 39.95 Million | 20.72 Million |
Long-Term Debt | 100.11 Million | 81.47 Million | 76.63 Million | 18.12 Million | 39.18 Million | - |
Deferred Revenue Non Current | 6.01 Million | 305 Thousand | 457 Thousand | 610 Thousand | 762 Thousand | 914 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 106.13 Million | 71.44 Million | 67.24 Million | -7.71 Million | -28.97 Million | 19.81 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 160.5 Million | -1.52 Billion | -1.32 Billion | 519.35 Million | -701.21 Million | 24.03 Million |
Stock Holders Equity | 160.5 Million | -1.52 Billion | -1.32 Billion | 519.35 Million | -701.21 Million | 24.03 Million |
Common Stock | 151 Thousand | 146 Thousand | 143 Thousand | 141 Thousand | 109 Thousand | 84 Thousand |
Retained Earnings | -1.51 Billion | -1.52 Billion | -1.32 Billion | -980.59 Million | -701.21 Million | -528.34 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 160.5 Million | -1.52 Billion | -1.32 Billion | 519.35 Million | -701.21 Million | 24.03 Million |
Capital Lease Obligation | 9.23 Million | 11.92 Million | 11.28 Million | 12.08 Million | 11.83 Million | - |
Total Investments | 125.86 Million | 71.77 Million | 51.4 Million | 51.98 Million | 27.79 Million | 26.84 Million |
Total Debt | 110.79 Million | 83.06 Million | 79.04 Million | 41.97 Million | 40.8 Million | 67 Thousand |
Net Debt | 17.86 Million | -19.24 Million | -219.84 Million | -511.46 Million | -71.83 Million | -41.89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 401.2 Million | 373.32 Million | 329.58 Million | 329.58 Million | 331.06 Million | 220.85 Million |
Total Current Assets | 389.15 Million | 360.58 Million | 317.94 Million | 317.94 Million | 229.15 Million | 144.9 Million |
Cash And Short Term Investments | 217.25 Million | 209.78 Million | 217.5 Million | 217.5 Million | 229.15 Million | 144.9 Million |
Cash and Cash Equivalents | 82.91 Million | 75.47 Million | 92.93 Million | 92.93 Million | 229.15 Million | 97 Million |
Short Term Investments | 134.34 Million | 134.3 Million | 124.57 Million | 124.57 Million | 78.25 Million | 47.89 Million |
Net Receivables | 83.6 Million | 64.98 Million | 51.09 Million | 51.09 Million | 39.32 Million | 17.48 Million |
Inventory | 81.24 Million | 77.71 Million | 39.82 Million | 39.82 Million | 33.55 Million | 30.23 Million |
Other Current Assets | 7.04 Million | 8.09 Million | 9.51 Million | 9.51 Million | 17.08 Million | 15.95 Million |
Total Non-Current Assets | 12.05 Million | 12.74 Million | 11.64 Million | 11.64 Million | 11.95 Million | 12.28 Million |
Net PPE | 7.66 Million | 7.97 Million | 8.14 Million | 8.14 Million | 8.27 Million | 8.47 Million |
Good Will And Intangible Assets | - | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand |
Good Will | - | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand | 799 Thousand |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.23 Million | 2.6 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.27 Million |
Tax Assets | - | -10.02 Million | - | - | -1.28 Million | -1.27 Million |
Other Non Current Assets | 2.15 Million | 11.38 Million | 1.41 Million | 1.41 Million | 2.88 Million | 3 Million |
Other Assets | - | 1.00 | - | - | 89.95 Million | 63.66 Million |
Total Liabilities | 223.63 Million | 213.21 Million | 169.08 Million | 169.08 Million | 166.29 Million | 180.4 Million |
Total Current Liabilities | 108.66 Million | 99.68 Million | 53.72 Million | 53.72 Million | 57.67 Million | 72.66 Million |
Account Payables | 93.47 Million | 87.26 Million | 38.47 Million | 38.47 Million | 39.74 Million | 62.94 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.3 Million | 1.38 Million | 1.44 Million | 1.44 Million | 1.47 Million | 1.51 Million |
Deferred Revenue | 3.37 Million | 3.37 Million | 300 Thousand | 300 Thousand | 6.9 Million | 229 Thousand |
Other Current Liabilities | 10.51 Million | 7.66 Million | 13.5 Million | 13.5 Million | 9.55 Million | 7.98 Million |
Total Non Current Liabilities | 114.97 Million | 113.53 Million | 115.36 Million | 115.36 Million | 108.62 Million | 107.73 Million |
Long-Term Debt | 102.53 Million | 101.32 Million | 100.11 Million | 100.11 Million | 9.52 Million | 9.8 Million |
Deferred Revenue Non Current | 3.74 Million | 3.24 Million | 6.01 Million | 6.01 Million | 190 Thousand | 229 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 102.53 Million | 3.24 Million | 106.13 Million | 9.23 Million | 98.9 Million | 97.92 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 177.56 Million | 160.1 Million | 160.5 Million | 160.5 Million | -1.49 Billion | -1.61 Billion |
Stock Holders Equity | 177.56 Million | 160.1 Million | 160.5 Million | 160.5 Million | -1.49 Billion | -1.61 Billion |
Common Stock | 155 Thousand | 155 Thousand | 151 Thousand | 151 Thousand | 151 Thousand | 151 Thousand |
Retained Earnings | -1.55 Billion | -1.52 Billion | -1.51 Billion | -1.51 Billion | -1.49 Billion | -1.61 Billion |
Accumulated other comprehensive income | 160.1 Million | - | - | - | - | - |
Common Stock Equity | 177.56 Million | 160.1 Million | 160.5 Million | 160.5 Million | -1.49 Billion | -1.61 Billion |
Capital Lease Obligation | 8.69 Million | 8.96 Million | 9.23 Million | 9.23 Million | 11 Million | 11.31 Million |
Total Investments | 136.58 Million | 136.91 Million | 125.86 Million | 125.86 Million | 78.25 Million | 47.89 Million |
Total Debt | 112.53 Million | 111.66 Million | 110.79 Million | 110.79 Million | 11 Million | 11.31 Million |
Net Debt | 29.62 Million | 36.19 Million | 17.86 Million | 17.86 Million | -218.15 Million | -85.69 Million |
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MKC
IMM
002156
GLOSTERLTD
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