USD 2.92
(-6.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 562.02 Million | 539.31 Million | 454.5 Million | 365.55 Million | 102.65 Million | 40.99 Million |
Total Current Assets | 496.71 Million | 451.93 Million | 350.77 Million | 345.1 Million | 84.06 Million | 26.67 Million |
Cash And Short Term Investments | 482.91 Million | 437.37 Million | 339.88 Million | 338.5 Million | 82.42 Million | 25.15 Million |
Cash and Cash Equivalents | 28.03 Million | 43.06 Million | 59.71 Million | 54.95 Million | 82.42 Million | 25.15 Million |
Short Term Investments | 454.88 Million | 394.3 Million | 280.17 Million | 283.55 Million | - | - |
Net Receivables | - | 7.04 Million | 4.44 Million | 417 Thousand | 140 Thousand | 917 Thousand |
Inventory | - | -7.04 Million | -4.43 Million | - | - | - |
Other Current Assets | 13.79 Million | 14.56 Million | 10.87 Million | 6.18 Million | 1.5 Million | 606 Thousand |
Total Non-Current Assets | 65.3 Million | 87.37 Million | 103.73 Million | 20.45 Million | 18.59 Million | 14.32 Million |
Net PPE | 41.73 Million | 50.07 Million | 52.83 Million | 3.61 Million | 2.83 Million | 260 Thousand |
Good Will And Intangible Assets | 3.73 Million | 3.73 Million | 3.73 Million | 12.53 Million | 12.53 Million | 12.53 Million |
Good Will | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
Intangible Assets | - | - | - | 8.8 Million | 8.8 Million | 8.8 Million |
Long-Term Investments | 2.68 Million | 21.21 Million | 37.49 Million | 1.32 Million | 243 Thousand | -46.26 Thousand |
Tax Assets | 10.33 Million | 14.14 Million | 7.04 Million | 637 Thousand | 751 Thousand | 46.26 Thousand |
Other Non Current Assets | 6.81 Million | -1.79 Million | 2.62 Million | 2.33 Million | 2.22 Million | 1.52 Million |
Other Assets | - | - | - | - | 0.00 | - |
Total Liabilities | 124.63 Million | 105.28 Million | 90.02 Million | 32.17 Million | 19.06 Million | 8.69 Million |
Total Current Liabilities | 69.36 Million | 56.64 Million | 43.94 Million | 28.6 Million | 14.89 Million | 6.2 Million |
Account Payables | 14.92 Million | 11.24 Million | 11.59 Million | 8.66 Million | 4.28 Million | 3.43 Million |
Tax Payables | 281 Thousand | - | 971 Thousand | 410 Thousand | - | - |
Short Term Debt | 2.62 Million | 2.16 Million | 1.45 Million | 902 Thousand | 781 Thousand | -223.42 Thousand |
Deferred Revenue | 281 Thousand | -2.16 Million | - | - | - | 223.42 Thousand |
Other Current Liabilities | 51.53 Million | 45.4 Million | 30.9 Million | 19.03 Million | 9.82 Million | 2.77 Million |
Total Non Current Liabilities | 55.26 Million | 48.63 Million | 46.08 Million | 3.57 Million | 4.16 Million | 2.48 Million |
Long-Term Debt | 43.15 Million | 45.16 Million | 44.45 Million | 1.09 Million | - | - |
Deferred Revenue Non Current | -1.00 | - | -1622.00 | -1.09 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.78 Million | 2.62 Million | 1622.00 | 1.09 Million | 1.7 Million | 21 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 437.39 Million | 434.24 Million | 365.01 Million | 358.17 Million | 83.59 Million | 32.3 Million |
Stock Holders Equity | 437.28 Million | 434.02 Million | 364.48 Million | 333.37 Million | 76.77 Million | 24.77 Million |
Common Stock | 70 Thousand | 59 Thousand | 45 Thousand | 41 Thousand | 25 Thousand | 2.27 Million |
Retained Earnings | -888.55 Million | -596.36 Million | -359.55 Million | -200.83 Million | -82.99 Million | -37.33 Million |
Accumulated other comprehensive income | 2.19 Million | -1.35 Million | -125 Thousand | 36 Thousand | -141.7 Million | -56 Thousand |
Common Stock Equity | 437.28 Million | 434.02 Million | 364.48 Million | 333.37 Million | 76.77 Million | 24.77 Million |
Capital Lease Obligation | 43.15 Million | 45.16 Million | 45.91 Million | 1.99 Million | 781 Thousand | - |
Total Investments | 457.56 Million | 415.51 Million | 317.66 Million | 283.55 Million | 243 Thousand | -46.26 Thousand |
Total Debt | 45.77 Million | 45.16 Million | 45.91 Million | 1.99 Million | 781 Thousand | - |
Net Debt | 17.73 Million | 2.09 Million | -13.8 Million | -52.95 Million | -81.64 Million | -25.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 491.68 Million | 557.47 Million | 562.02 Million | 562.02 Million | 585.71 Million | 621.44 Million |
Total Current Assets | 439.61 Million | 503.8 Million | 496.71 Million | 496.71 Million | 528.26 Million | 563.92 Million |
Cash And Short Term Investments | 426.38 Million | 488.98 Million | 482.91 Million | 482.91 Million | 516.63 Million | 552.98 Million |
Cash and Cash Equivalents | 36.97 Million | 37.61 Million | 28.03 Million | 28.03 Million | 110.75 Million | 266.55 Million |
Short Term Investments | 389.4 Million | 451.36 Million | 454.88 Million | 454.88 Million | 405.88 Million | 286.42 Million |
Net Receivables | - | - | - | - | 2.95 Million | 1.78 Million |
Inventory | - | - | - | - | 7.4 Million | 8.22 Million |
Other Current Assets | 13.23 Million | 14.82 Million | 13.79 Million | 13.79 Million | 1.26 Million | 932 Thousand |
Total Non-Current Assets | 52.06 Million | 53.67 Million | 65.3 Million | 65.3 Million | 57.45 Million | 57.51 Million |
Net PPE | 38.81 Million | 40.4 Million | 41.73 Million | 41.73 Million | 42.57 Million | 43.23 Million |
Good Will And Intangible Assets | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
Good Will | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million | 3.73 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.68 Million | 2.68 Million | 2.68 Million | 2.68 Million | 2.62 Million | 2.62 Million |
Tax Assets | - | - | 10.33 Million | 10.33 Million | -2.62 Million | -2.62 Million |
Other Non Current Assets | 6.83 Million | 6.85 Million | 6.81 Million | 6.81 Million | 11.13 Million | 10.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 109.09 Million | 98.7 Million | 124.63 Million | 124.63 Million | 103.81 Million | 98.16 Million |
Total Current Liabilities | 66.69 Million | 54.79 Million | 69.36 Million | 69.36 Million | 58.91 Million | 51.75 Million |
Account Payables | 20.44 Million | 10.5 Million | 14.92 Million | 14.92 Million | 14.26 Million | 12.3 Million |
Tax Payables | 425 Thousand | 403 Thousand | 281 Thousand | 281 Thousand | 654 Thousand | 622 Thousand |
Short Term Debt | 2.7 Million | 2.73 Million | 2.62 Million | 2.62 Million | 2.42 Million | 2.33 Million |
Deferred Revenue | 424.99 Thousand | 403 Thousand | 281 Thousand | 281 Thousand | -2.42 Million | -2.33 Million |
Other Current Liabilities | 43.11 Million | 41.15 Million | 51.53 Million | 51.53 Million | 44.65 Million | 39.45 Million |
Total Non Current Liabilities | 42.4 Million | 43.91 Million | 55.26 Million | 55.26 Million | 44.9 Million | 46.4 Million |
Long-Term Debt | 41.31 Million | 42.61 Million | 43.15 Million | 43.15 Million | 43.26 Million | 44.02 Million |
Deferred Revenue Non Current | - | - | -1.00 | -1.00 | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.08 Million | 1.29 Million | 1.78 Million | 1.78 Million | 1.63 Million | 2.37 Million |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
Total Equity | 382.58 Million | 458.77 Million | 437.39 Million | 437.39 Million | 481.89 Million | 523.28 Million |
Stock Holders Equity | 382.58 Million | 458.77 Million | 437.28 Million | 437.28 Million | 481.76 Million | 523.14 Million |
Common Stock | 71 Thousand | 70 Thousand | 70 Thousand | 70 Thousand | 70 Thousand | 70 Thousand |
Retained Earnings | -966.76 Million | -878.48 Million | -888.55 Million | -888.55 Million | -827.63 Million | -772.11 Million |
Accumulated other comprehensive income | 140 Thousand | 773 Thousand | 2.19 Million | 2.19 Million | -359 Thousand | -338 Thousand |
Common Stock Equity | 382.58 Million | 458.77 Million | 437.28 Million | 437.28 Million | 481.76 Million | 523.14 Million |
Capital Lease Obligation | 41.31 Million | 42.61 Million | 43.15 Million | 43.15 Million | 45.69 Million | 46.36 Million |
Total Investments | 392.09 Million | 454.04 Million | 457.56 Million | 457.56 Million | 405.88 Million | 286.42 Million |
Total Debt | 44.02 Million | 45.35 Million | 45.77 Million | 45.77 Million | 45.69 Million | 46.36 Million |
Net Debt | 7.05 Million | 7.73 Million | 17.73 Million | 17.73 Million | -65.06 Million | -220.19 Million |
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