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(-9.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 298.58 Million | 400.42 Million | 434.06 Million | 254.71 Million | 64.68 Million | 46.54 Million |
Total Current Assets | 221.74 Million | 312.35 Million | 368.14 Million | 332.43 Thousand | 54.8 Million | 40.51 Million |
Cash And Short Term Investments | 125.49 Million | 177.91 Million | 199.39 Million | 306.62 Thousand | 9.67 Million | 11.34 Million |
Cash and Cash Equivalents | 125.49 Million | 177.91 Million | 199.39 Million | 306.62 Thousand | 9.67 Million | 11.34 Million |
Short Term Investments | - | - | - | 254.38 Million | - | - |
Net Receivables | 7.69 Million | 6.55 Million | 9.75 Million | 8.92 Million | 3.92 Million | 1.55 Million |
Inventory | 84.17 Million | 124.33 Million | 153.11 Million | 77.45 Million | 39.69 Million | 26.71 Million |
Other Current Assets | 4.37 Million | 3.55 Million | 5.87 Million | -86.35 Million | 1.5 Million | 905.99 Thousand |
Total Non-Current Assets | 76.84 Million | 88.06 Million | 65.91 Million | 254.38 Million | 9.88 Million | 6.02 Million |
Net PPE | 59.03 Million | 76.74 Million | 57.68 Million | 13.46 Million | 7.14 Million | 5 Million |
Good Will And Intangible Assets | 11.92 Million | 4.09 Million | 3.83 Million | 2.07 Million | 1.34 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.92 Million | 4.09 Million | 3.83 Million | 2.07 Million | 1.34 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.88 Million | 7.23 Million | 4.4 Million | 238.84 Million | 1.4 Million | 1.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 159.2 Million | 229.88 Million | 217 Million | 50.97 Million | 140.08 Million | 92.55 Million |
Total Current Liabilities | 75.47 Million | 99.6 Million | 108.61 Million | 601.74 Thousand | 118.46 Million | 49.74 Million |
Account Payables | 13.73 Million | 34.37 Million | 36.83 Million | 50.5 Million | 38.58 Million | 29.37 Million |
Tax Payables | 6.31 Million | 7.77 Million | 9.16 Million | 24.16 Million | - | - |
Short Term Debt | 5.29 Million | 5.48 Million | 5.06 Million | -78.5 Million | 45.18 Million | - |
Deferred Revenue | 25.95 Million | 27.77 Million | 31.54 Million | 27.17 Million | - | - |
Other Current Liabilities | 30.49 Million | 31.97 Million | 35.16 Million | 1.42 Million | 34.69 Million | 20.37 Million |
Total Non Current Liabilities | 83.72 Million | 130.28 Million | 108.38 Million | 50.37 Million | 21.62 Million | 42.8 Million |
Long-Term Debt | 39.92 Million | 128.46 Million | 105.03 Million | 115.72 Million | 16.34 Million | 40.49 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.8 Million | 1.82 Million | 3.35 Million | -65.35 Million | 5.27 Million | 2.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 139.38 Million | 170.53 Million | 217.06 Million | 203.73 Million | -75.4 Million | -46 Million |
Stock Holders Equity | 139.38 Million | 170.53 Million | 217.06 Million | 203.73 Million | -75.4 Million | -46 Million |
Common Stock | 1000.00 | 1000.00 | 1000.00 | 198.73 Million | - | - |
Retained Earnings | -346.82 Million | -309.83 Million | -248.25 Million | -29.63 Million | -148.56 Million | -117.07 Million |
Accumulated other comprehensive income | - | - | -434.06 Million | -59.98 Million | - | - |
Common Stock Equity | 139.38 Million | 170.53 Million | 217.06 Million | 203.73 Million | -75.4 Million | -46 Million |
Capital Lease Obligation | 42.59 Million | 52.72 Million | 33.9 Million | 28.84 Million | - | - |
Total Investments | - | - | - | 254.38 Million | - | - |
Total Debt | 87.81 Million | 133.94 Million | 110.09 Million | 115.72 Million | 61.53 Million | 40.49 Million |
Net Debt | -37.67 Million | -43.96 Million | -89.3 Million | 115.42 Million | 51.85 Million | 29.15 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Total Assets | 298.58 Million | 298.58 Million | 320.63 Million | 368.98 Million | 373.85 Million | 400.42 Million |
Total Current Assets | 221.74 Million | 221.74 Million | 240.64 Million | 286.61 Million | 286.66 Million | 312.35 Million |
Cash And Short Term Investments | 125.49 Million | 125.49 Million | 131.28 Million | 160.54 Million | 163.92 Million | 177.91 Million |
Cash and Cash Equivalents | 125.49 Million | 125.49 Million | 131.28 Million | 160.54 Million | 163.92 Million | 177.91 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.69 Million | 7.69 Million | 6.45 Million | 12.39 Million | 5.12 Million | 6.55 Million |
Inventory | 84.17 Million | 84.17 Million | 98.47 Million | 109.39 Million | 112.46 Million | 124.33 Million |
Other Current Assets | 4.37 Million | 4.37 Million | 4.43 Million | 4.29 Million | 5.15 Million | 3.55 Million |
Total Non-Current Assets | 76.84 Million | 76.84 Million | 79.98 Million | 82.36 Million | 87.18 Million | 88.06 Million |
Net PPE | 59.03 Million | 59.03 Million | 60.98 Million | 63.49 Million | 74.18 Million | 76.74 Million |
Good Will And Intangible Assets | 11.92 Million | 11.92 Million | 11.78 Million | 11.6 Million | 5.58 Million | 4.09 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.92 Million | 11.92 Million | 11.78 Million | 11.6 Million | 5.58 Million | 4.09 Million |
Long-Term Investments | - | - | 5.13 Million | 5.06 Million | - | - |
Tax Assets | - | - | -5.13 Million | -5.06 Million | - | - |
Other Non Current Assets | 5.88 Million | 5.88 Million | 7.21 Million | 7.27 Million | 7.41 Million | 7.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 159.2 Million | 159.2 Million | 176.28 Million | 218.03 Million | 211.91 Million | 229.88 Million |
Total Current Liabilities | 75.47 Million | 75.47 Million | 90.98 Million | 85.96 Million | 80.59 Million | 99.6 Million |
Account Payables | 13.73 Million | 13.73 Million | 25.58 Million | 26.08 Million | 19.54 Million | 34.37 Million |
Tax Payables | 6.31 Million | 6.31 Million | - | - | - | 7.77 Million |
Short Term Debt | 5.29 Million | 5.29 Million | 4.42 Million | 4.83 Million | 5.13 Million | 5.48 Million |
Deferred Revenue | 25.95 Million | 25.95 Million | 29.01 Million | 24.34 Million | 26.34 Million | 27.77 Million |
Other Current Liabilities | 30.49 Million | 30.49 Million | 31.95 Million | 30.7 Million | 29.56 Million | 31.97 Million |
Total Non Current Liabilities | 83.72 Million | 83.72 Million | 85.3 Million | 132.07 Million | 131.32 Million | 130.28 Million |
Long-Term Debt | 39.92 Million | 39.92 Million | 84.6 Million | 127.68 Million | 128.07 Million | 128.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.8 Million | 43.8 Million | 700 Thousand | 4.38 Million | 3.24 Million | 1.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 139.38 Million | 139.38 Million | 144.34 Million | 150.94 Million | 161.93 Million | 170.53 Million |
Stock Holders Equity | 139.38 Million | 139.38 Million | 144.34 Million | 150.94 Million | 161.93 Million | 170.53 Million |
Common Stock | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 | 1000.00 |
Retained Earnings | -346.82 Million | -346.82 Million | -341.95 Million | -331.77 Million | -321.49 Million | -309.83 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 139.38 Million | 139.38 Million | 144.34 Million | 150.94 Million | 161.93 Million | 170.53 Million |
Capital Lease Obligation | 42.59 Million | 42.59 Million | 49.2 Million | 50.92 Million | 51.8 Million | 52.72 Million |
Total Investments | - | - | 5.13 Million | 5.06 Million | - | - |
Total Debt | 87.81 Million | 87.81 Million | 89.02 Million | 132.51 Million | 133.21 Million | 133.94 Million |
Net Debt | -37.67 Million | -37.67 Million | -42.25 Million | -28.02 Million | -30.7 Million | -43.96 Million |
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