USD 37.23
(-4.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 275.17 Million | 214.66 Million | 189.94 Million | 171.37 Million | 61.94 Million | 49.85 Million |
Total Current Assets | 195.52 Million | 149.61 Million | 141.2 Million | 137.25 Million | 34.65 Million | 27.09 Million |
Cash And Short Term Investments | 116.81 Million | 78.72 Million | 99.58 Million | 97.9 Million | 1.27 Million | 11.81 Million |
Cash and Cash Equivalents | 84.14 Million | 12.91 Million | 30.96 Million | 29.54 Million | 1.27 Million | 11.81 Million |
Short Term Investments | 32.66 Million | 65.81 Million | 68.62 Million | 68.35 Million | - | - |
Net Receivables | 39.69 Million | 40.22 Million | 27.13 Million | 22.48 Million | 17.72 Million | 10.28 Million |
Inventory | 32.89 Million | 26.84 Million | 10.94 Million | 12.9 Million | 12.94 Million | 3.86 Million |
Other Current Assets | 6.11 Million | 3.81 Million | 3.53 Million | 3.96 Million | 2.7 Million | 1.12 Million |
Total Non-Current Assets | 79.65 Million | 65.05 Million | 48.73 Million | 34.11 Million | 27.29 Million | 22.76 Million |
Net PPE | 75.75 Million | 61.05 Million | 44.6 Million | 30.11 Million | 22.45 Million | 18.66 Million |
Good Will And Intangible Assets | 3.9 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million |
Good Will | 3.9 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million | 3.85 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | 79 Thousand | - | - | - |
Other Non Current Assets | - | 144 Thousand | 189 Thousand | 142 Thousand | 982 Thousand | 246 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 82.5 Million | 56.33 Million | 38.18 Million | 28.98 Million | 30.09 Million | 22.37 Million |
Total Current Liabilities | 65.22 Million | 47.65 Million | 37.99 Million | 25.91 Million | 24.99 Million | 16.8 Million |
Account Payables | 33.48 Million | 25.97 Million | 22.52 Million | 15.48 Million | 13.51 Million | 9.35 Million |
Tax Payables | 1.2 Million | 425 Thousand | - | - | - | - |
Short Term Debt | 6.31 Million | 2.77 Million | 327 Thousand | 471 Thousand | 2.6 Million | 1.21 Million |
Deferred Revenue | 1.2 Million | - | 15.12 Million | 9.84 Million | 8.6 Million | 5.84 Million |
Other Current Liabilities | 25.42 Million | 18.9 Million | 19 Thousand | 109 Thousand | 270 Thousand | 390 Thousand |
Total Non Current Liabilities | 17.28 Million | 8.68 Million | 192 Thousand | 3.07 Million | 5.1 Million | 5.57 Million |
Long-Term Debt | 16.25 Million | 7.91 Million | - | 327 Thousand | 3.69 Million | 4.27 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.02 Million | 767 Thousand | -657 Thousand | 210 Thousand | 654 Thousand | 601 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 192.67 Million | 158.33 Million | 151.76 Million | 142.38 Million | 31.84 Million | 27.47 Million |
Stock Holders Equity | 192.67 Million | 158.33 Million | 151.47 Million | 142.04 Million | 31.59 Million | 5.11 Million |
Common Stock | 4000.00 | 4000.00 | 5000.00 | 5000.00 | 3000.00 | 3000.00 |
Retained Earnings | 29.72 Million | 4.15 Million | 2.74 Million | 14.03 Million | 5.23 Million | 2.85 Million |
Accumulated other comprehensive income | -377 Thousand | -1.54 Million | -281 Thousand | -31 Thousand | - | -2.33 Million |
Common Stock Equity | 192.67 Million | 158.33 Million | 151.47 Million | 142.04 Million | 31.59 Million | 5.11 Million |
Capital Lease Obligation | 16.25 Million | 10.69 Million | 327 Thousand | 798 Thousand | 1.24 Million | 1.67 Million |
Total Investments | 32.66 Million | 65.81 Million | 68.62 Million | 68.35 Million | - | - |
Total Debt | 22.56 Million | 10.69 Million | 327 Thousand | 798 Thousand | 6.3 Million | 5.48 Million |
Net Debt | -61.58 Million | -2.22 Million | -30.63 Million | -28.74 Million | 5.02 Million | -6.33 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 300.15 Million | 275.17 Million | 275.17 Million | 250.03 Million | 236.32 Million | 226.77 Million |
Total Current Assets | 218.17 Million | 195.52 Million | 195.52 Million | 176.76 Million | 171.87 Million | 162.55 Million |
Cash And Short Term Investments | 137.54 Million | 116.81 Million | 116.81 Million | 96.06 Million | 93.53 Million | 83.07 Million |
Cash and Cash Equivalents | 113.82 Million | 84.14 Million | 84.14 Million | 56.81 Million | 47.67 Million | 25.83 Million |
Short Term Investments | 23.72 Million | 32.66 Million | 32.66 Million | 39.25 Million | 45.86 Million | 57.23 Million |
Net Receivables | 43.63 Million | 39.69 Million | 39.69 Million | 37.4 Million | 30.04 Million | 40.19 Million |
Inventory | 30.81 Million | 32.89 Million | 32.89 Million | 38.27 Million | 42.1 Million | 33.94 Million |
Other Current Assets | 6.17 Million | 6.11 Million | 6.11 Million | 5.02 Million | 6.19 Million | 5.34 Million |
Total Non-Current Assets | 81.98 Million | 79.65 Million | 79.65 Million | 73.27 Million | 64.44 Million | 64.22 Million |
Net PPE | 77.07 Million | 75.75 Million | 75.75 Million | 69.37 Million | 60.54 Million | 60.32 Million |
Good Will And Intangible Assets | 4.91 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million |
Good Will | 4.91 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million | 3.9 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 86.85 Million | 82.5 Million | 82.5 Million | 67.16 Million | 60.27 Million | 59.24 Million |
Total Current Liabilities | 70.36 Million | 65.22 Million | 65.22 Million | 52.95 Million | 51.7 Million | 50.52 Million |
Account Payables | 33.11 Million | 33.48 Million | 33.48 Million | 21.97 Million | 21.84 Million | 26.58 Million |
Tax Payables | 6.9 Million | 1.2 Million | 1.2 Million | 456 Thousand | 2.34 Million | 2.51 Million |
Short Term Debt | 8.06 Million | 6.31 Million | 6.31 Million | 3.8 Million | 2.35 Million | 2.56 Million |
Deferred Revenue | 6.9 Million | 1.2 Million | 1.2 Million | 456 Thousand | 26.02 Million | - |
Other Current Liabilities | 29.18 Million | 25.42 Million | 25.42 Million | 27.18 Million | 1.48 Million | 21.36 Million |
Total Non Current Liabilities | 16.48 Million | 17.28 Million | 17.28 Million | 14.2 Million | 8.57 Million | 8.72 Million |
Long-Term Debt | 15.42 Million | 16.25 Million | 16.25 Million | 12.08 Million | 6.84 Million | 7.38 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.06 Million | 1.02 Million | 1.02 Million | 2.12 Million | 1.72 Million | 1.34 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 213.3 Million | 192.67 Million | 192.67 Million | 182.87 Million | 176.04 Million | 167.53 Million |
Stock Holders Equity | 213.3 Million | 192.67 Million | 192.67 Million | 182.87 Million | 176.04 Million | 167.53 Million |
Common Stock | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Retained Earnings | 48.74 Million | 29.72 Million | 29.72 Million | 22.51 Million | 17.99 Million | 11.3 Million |
Accumulated other comprehensive income | -269 Thousand | -377 Thousand | -377 Thousand | -725 Thousand | -964 Thousand | -1.12 Million |
Common Stock Equity | 213.3 Million | 192.67 Million | 192.67 Million | 182.87 Million | 176.04 Million | 167.53 Million |
Capital Lease Obligation | 15.42 Million | 16.25 Million | 16.25 Million | 15.88 Million | 9.2 Million | 9.95 Million |
Total Investments | 23.72 Million | 32.66 Million | 32.66 Million | 39.25 Million | 45.86 Million | 57.23 Million |
Total Debt | 23.48 Million | 22.56 Million | 22.56 Million | 15.88 Million | 9.2 Million | 9.95 Million |
Net Debt | -90.33 Million | -61.58 Million | -61.58 Million | -40.92 Million | -38.47 Million | -15.88 Million |
2189
5878
SHWDF
BFUTILITIE
9070
XMEX