USD 23.33
(-5.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
---|---|---|---|---|---|---|
Total Assets | 1.4 Billion | 1.3 Billion | 1.12 Billion | 1.05 Billion | 838.23 Million | 49.34 Million |
Total Current Assets | 108.55 Million | 138.99 Million | 132.38 Million | 66.06 Million | 60.76 Million | 11.15 Million |
Cash And Short Term Investments | 5.06 Million | 1.12 Million | 60.05 Million | 24.93 Million | 7.08 Million | 5.11 Million |
Cash and Cash Equivalents | 5.06 Million | 1.12 Million | 60.05 Million | 24.93 Million | 7.08 Million | 5.11 Million |
Short Term Investments | - | 61 Thousand | 90 Thousand | 72 Thousand | 115 Thousand | - |
Net Receivables | 95.12 Million | 132.06 Million | 66.29 Million | 36.82 Million | 49.42 Million | 1.94 Million |
Inventory | - | 1.00 | -20.19 Million | 2.00 | 1.00 | 132 Thousand |
Other Current Assets | 8.36 Million | 5.8 Million | 26.23 Million | 7.96 Million | 4.25 Million | 3.96 Million |
Total Non-Current Assets | 1.29 Billion | 1.16 Billion | 994.3 Million | 991.73 Million | 777.47 Million | 38.18 Million |
Net PPE | 936.44 Million | 828.23 Million | 633 Million | 618.18 Million | 481.79 Million | 2.52 Million |
Good Will And Intangible Assets | 266.86 Million | 304.43 Million | 339.51 Million | 372.12 Million | 294 Million | 29.52 Million |
Good Will | 34.58 Million | 34.58 Million | 34.58 Million | 34.58 Million | 26.35 Million | 21.63 Million |
Intangible Assets | 232.27 Million | 269.84 Million | 304.93 Million | 337.53 Million | 267.64 Million | 7.89 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 87.9 Million | 30.42 Million | 19.93 Million | - | - | 1.11 Million |
Other Non Current Assets | 5.99 Million | 1.28 Million | 1.85 Million | 1.42 Million | 1.67 Million | 5.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 717.86 Million | 646.27 Million | 524.15 Million | 349.51 Million | 292.72 Million | 20.01 Million |
Total Current Liabilities | 96.69 Million | 91.41 Million | 49.04 Million | 45.78 Million | 69.16 Million | 13.07 Million |
Account Payables | 26.81 Million | 22.98 Million | 7.08 Million | 16.06 Million | 40.76 Million | 718 Thousand |
Tax Payables | - | - | - | - | - | 297 Thousand |
Short Term Debt | 7.13 Million | 1.17 Million | -1.33 Million | - | - | 2.41 Million |
Deferred Revenue | 1.12 Million | - | 1.33 Million | - | - | 6.76 Million |
Other Current Liabilities | 61.62 Million | 67.25 Million | 41.96 Million | 29.72 Million | 28.39 Million | 3.17 Million |
Total Non Current Liabilities | 621.16 Million | 554.86 Million | 475.1 Million | 303.72 Million | 223.56 Million | 6.94 Million |
Long-Term Debt | 421.79 Million | 428.92 Million | 392.05 Million | 297 Million | 220 Million | 6.65 Million |
Deferred Revenue Non Current | 14.71 Million | -52.38 Million | 1.33 Million | 1.3 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 119.38 Million | 125.94 Million | 6.15 Million | 132 Thousand | 3.56 Million | -2.89 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 687.89 Million | 657.08 Million | 602.53 Million | 708.29 Million | 545.5 Million | 29.32 Million |
Stock Holders Equity | 323.9 Million | 309.5 Million | 212.86 Million | 708.29 Million | 545.5 Million | 29.32 Million |
Common Stock | 581 Thousand | 576 Thousand | 535 Thousand | 633.91 Million | 545.5 Million | 17 Thousand |
Retained Earnings | -87 Thousand | -7.72 Million | -457 Thousand | - | - | -86.05 Million |
Accumulated other comprehensive income | - | - | - | - | - | -5000.00 |
Common Stock Equity | 323.9 Million | 309.5 Million | 212.86 Million | 708.29 Million | 545.5 Million | 29.32 Million |
Capital Lease Obligation | 14.71 Million | 1.17 Million | - | - | - | 113 Thousand |
Total Investments | - | 61 Thousand | 90 Thousand | 72 Thousand | 115 Thousand | - |
Total Debt | 443.64 Million | 428.92 Million | 392.05 Million | 297 Million | 220 Million | 9.07 Million |
Net Debt | 438.58 Million | 427.79 Million | 331.99 Million | 272.06 Million | 212.91 Million | 3.95 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.4 Billion | 1.38 Billion | 1.36 Billion | 1.4 Billion | 1.4 Billion | 1.35 Billion |
Total Current Assets | 153.55 Million | 123.78 Million | 119.18 Million | 108.55 Million | 108.55 Million | 125.61 Million |
Cash And Short Term Investments | 32.76 Million | 11.52 Million | 20.65 Million | 5.06 Million | 5.06 Million | 24.18 Million |
Cash and Cash Equivalents | 32.76 Million | 11.52 Million | 20.65 Million | 5.06 Million | 5.06 Million | 24.18 Million |
Short Term Investments | - | - | - | - | - | 33 Thousand |
Net Receivables | 85.14 Million | 106.87 Million | 92.17 Million | 95.12 Million | 95.12 Million | 99.19 Million |
Inventory | - | 1.00 | - | - | - | -23.29 Million |
Other Current Assets | 35.65 Million | 5.38 Million | 6.35 Million | 8.36 Million | 8.36 Million | 25.53 Million |
Total Non-Current Assets | 1.25 Billion | 1.26 Billion | 1.24 Billion | 1.29 Billion | 1.29 Billion | 1.22 Billion |
Net PPE | 1.14 Billion | 990.98 Million | 964.34 Million | 936.44 Million | 936.44 Million | 926.12 Million |
Good Will And Intangible Assets | 239.07 Million | 248.33 Million | 257.59 Million | 266.86 Million | 266.86 Million | 276.13 Million |
Good Will | 34.58 Million | 34.58 Million | 34.58 Million | 34.58 Million | 34.58 Million | 34.58 Million |
Intangible Assets | 204.48 Million | 213.75 Million | 223.01 Million | 232.27 Million | 232.27 Million | 241.55 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 15.96 Million | 18.51 Million | 20.72 Million | 87.9 Million | 87.9 Million | 25.78 Million |
Other Non Current Assets | -144.88 Million | 5.44 Million | 5.74 Million | 5.99 Million | 5.99 Million | 853 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 677.89 Million | 674.88 Million | 666.19 Million | 717.86 Million | 717.86 Million | 675.72 Million |
Total Current Liabilities | 89.27 Million | 94.9 Million | 109.08 Million | 96.69 Million | 96.69 Million | 113.34 Million |
Account Payables | 13.51 Million | 42.79 Million | 38.5 Million | 26.81 Million | 26.81 Million | 30.97 Million |
Tax Payables | - | 2.94 Million | - | - | - | - |
Short Term Debt | - | 3.61 Million | 5.44 Million | 7.13 Million | 7.13 Million | 1.5 Million |
Deferred Revenue | - | - | - | 1.12 Million | 1.12 Million | -1.5 Million |
Other Current Liabilities | 75.76 Million | 48.49 Million | 65.13 Million | 61.62 Million | 61.62 Million | 82.36 Million |
Total Non Current Liabilities | 588.61 Million | 579.97 Million | 557.1 Million | 621.16 Million | 621.16 Million | 562.38 Million |
Long-Term Debt | 452.19 Million | 444.72 Million | 422.25 Million | 421.79 Million | 421.79 Million | 429.32 Million |
Deferred Revenue Non Current | - | - | - | 14.71 Million | 14.71 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 136.42 Million | 135.24 Million | 134.84 Million | 119.38 Million | 119.38 Million | 133.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 726.76 Million | 712.18 Million | 701.4 Million | 687.89 Million | 687.89 Million | 678.79 Million |
Stock Holders Equity | 342.7 Million | 336.27 Million | 331.77 Million | 323.9 Million | 323.9 Million | 319.29 Million |
Common Stock | 586 Thousand | 585 Thousand | 585 Thousand | 581 Thousand | 581 Thousand | 578 Thousand |
Retained Earnings | 11.33 Million | 7.23 Million | 4.65 Million | -87 Thousand | -87 Thousand | -2.68 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 342.7 Million | 336.27 Million | 331.77 Million | 323.9 Million | 323.9 Million | 319.29 Million |
Capital Lease Obligation | - | 14.24 Million | 14.57 Million | 14.71 Million | 14.71 Million | 14.54 Million |
Total Investments | - | - | - | - | - | 33 Thousand |
Total Debt | 452.19 Million | 462.58 Million | 442.28 Million | 443.64 Million | 443.64 Million | 429.32 Million |
Net Debt | 419.43 Million | 451.06 Million | 421.63 Million | 438.58 Million | 438.58 Million | 405.14 Million |
PCLI
120115
MNSO
001914
BXMT
011155