USD 6.1
(-1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 624.25 Million | 664.72 Million | 820.06 Million | 823.27 Million | 867.12 Million | 825.33 Million |
Total Current Assets | 17.11 Million | 13.86 Million | 10.86 Million | 11.54 Million | 12.29 Million | 39.02 Thousand |
Cash And Short Term Investments | 6.23 Million | 4.17 Million | 799.06 Thousand | 531.59 Thousand | 574.23 Thousand | 39.02 Thousand |
Cash and Cash Equivalents | 6.23 Million | 4.17 Million | 799.06 Thousand | 531.59 Thousand | 574.23 Thousand | 39.01 Thousand |
Short Term Investments | - | - | - | - | 519.08 Thousand | -4.00 |
Net Receivables | 10.88 Million | 9.69 Million | 10.06 Million | 11.01 Million | 11.72 Million | 12.8 Million |
Inventory | - | - | - | - | - | 39.01 Thousand |
Other Current Assets | -17.11 Million | -13.86 Million | -10.86 Million | -11.54 Million | -12.81 Million | -12.84 Million |
Total Non-Current Assets | 606.84 Million | 650.82 Million | 809.17 Million | 811.67 Million | 854.8 Million | 812.45 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 606.84 Million | 650.82 Million | 809.17 Million | 811.67 Million | 854.8 Million | 812.45 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -606.84 Million | -650.82 Million | -809.17 Million | -811.67 Million | -854.8 Million | -4.00 |
Other Assets | 296.71 Thousand | 31.7 Thousand | 26.62 Thousand | 57.01 Thousand | 26.66 Thousand | 12.84 Million |
Total Liabilities | 231.89 Million | 178.13 Million | 198.82 Million | 223.69 Million | 248.29 Million | 231.55 Million |
Total Current Liabilities | 11.11 Million | 2.91 Million | 2.47 Million | 638.06 Thousand | 1.52 Million | 2.15 Million |
Account Payables | 11.11 Million | 2.91 Million | 2.47 Million | 638.06 Thousand | 1.52 Million | 1.58 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 174.78 Thousand | 195.85 Thousand | 222.55 Thousand | 246.22 Thousand | 229.39 Million |
Deferred Revenue | - | 2.74 Million | 2.27 Million | 415.51 Thousand | 1.27 Million | -229.39 Million |
Other Current Liabilities | -11.11 Million | -2.91 Million | -2.47 Million | -638.06 Thousand | -1.52 Million | 567.29 Thousand |
Total Non Current Liabilities | 141.48 Million | 2.91 Million | 195.85 Million | 222.55 Million | 246.22 Million | 229.39 Million |
Long-Term Debt | 141.48 Million | 174.78 Million | 195.85 Million | 222.55 Million | 246.22 Million | 229.39 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -141.48 Million | -171.86 Million | -195.85 Million | -222.55 Million | -246.22 Million | 3.00 |
Other Liabilities | 79.29 Million | 172.3 Million | 500.7 Thousand | 499.05 Thousand | 548.67 Thousand | 2.00 |
Total Equity | 392.35 Million | 486.58 Million | 621.24 Million | 599.57 Million | 618.82 Million | 593.77 Million |
Stock Holders Equity | 392.35 Million | 486.58 Million | 621.24 Million | 599.57 Million | 618.82 Million | 593.77 Million |
Common Stock | 62.29 Thousand | 62.29 Thousand | 62.27 Thousand | 62.21 Thousand | 62.19 Thousand | 62.19 Thousand |
Retained Earnings | -100.69 Million | -85.36 Million | 49.41 Million | 28.33 Million | 46.22 Million | 14.8 Million |
Accumulated other comprehensive income | -78.9 Million | - | - | - | - | 29.61 Million |
Common Stock Equity | 392.35 Million | 486.58 Million | 621.24 Million | 599.57 Million | 618.82 Million | 593.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 606.84 Million | 650.82 Million | 809.17 Million | 811.67 Million | 854.8 Million | 812.45 Million |
Total Debt | 141.48 Million | 174.78 Million | 195.85 Million | 222.55 Million | 246.22 Million | 229.39 Million |
Net Debt | 135.25 Million | 170.6 Million | 195.05 Million | 222.02 Million | 245.65 Million | 229.35 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 631.1 Million | 624.25 Million | 624.25 Million | 663.16 Million | 664.72 Million | 664.72 Million |
Total Current Assets | 11.64 Million | 17.11 Million | 17.11 Million | 13.74 Million | 13.86 Million | 13.86 Million |
Cash And Short Term Investments | 1.01 Million | 6.23 Million | 6.23 Million | 1.92 Million | 4.17 Million | 4.17 Million |
Cash and Cash Equivalents | 1.01 Million | 6.23 Million | 6.23 Million | 1.92 Million | 4.17 Million | 4.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.57 Million | 10.88 Million | 10.88 Million | 11.81 Million | 9.69 Million | 9.69 Million |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 1.00 | -17.11 Million | -17.11 Million | -13.74 Million | -13.86 Million | -13.86 Million |
Total Non-Current Assets | 619.45 Million | 606.84 Million | 606.84 Million | 649.35 Million | 650.82 Million | 650.82 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 619.45 Million | 606.84 Million | 606.84 Million | 649.35 Million | 650.82 Million | 650.82 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -606.84 Million | -606.84 Million | -649.35 Million | -650.82 Million | -650.82 Million |
Other Assets | - | 296.71 Thousand | 296.71 Thousand | 62.64 Thousand | 31.7 Thousand | 31.7 Thousand |
Total Liabilities | 195.16 Million | 231.89 Million | 231.89 Million | 153.3 Million | 178.13 Million | 178.13 Million |
Total Current Liabilities | 116.48 Million | 11.11 Million | 11.11 Million | 5.61 Million | 2.91 Million | 2.91 Million |
Account Payables | 2.92 Million | 11.11 Million | 11.11 Million | 5.61 Million | 2.91 Million | 2.91 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 110.62 Million | - | - | 147.22 Thousand | 174.78 Thousand | 174.78 Thousand |
Deferred Revenue | 1.75 Million | - | - | 5.47 Million | 2.74 Million | 2.74 Million |
Other Current Liabilities | 1.18 Million | -11.11 Million | -11.11 Million | -5.61 Million | -2.91 Million | -2.91 Million |
Total Non Current Liabilities | 78.68 Million | 141.48 Million | 141.48 Million | 5.61 Million | 2.91 Million | 2.91 Million |
Long-Term Debt | 189.3 Million | 141.48 Million | 141.48 Million | 147.22 Million | 174.78 Million | 174.78 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -110.62 Million | -141.48 Million | -141.48 Million | -141.6 Million | -171.86 Million | -171.86 Million |
Other Liabilities | - | 79.29 Million | 79.29 Million | 142.06 Million | 172.3 Million | 172.3 Million |
Total Equity | 435.93 Million | 392.35 Million | 392.35 Million | 509.86 Million | 486.58 Million | 486.58 Million |
Stock Holders Equity | 435.93 Million | 392.35 Million | 392.35 Million | 509.86 Million | 486.58 Million | 486.58 Million |
Common Stock | 62.29 Thousand | 62.29 Thousand | 62.29 Thousand | 62.29 Thousand | 62.29 Thousand | 62.29 Thousand |
Retained Earnings | -57.11 Million | -100.69 Million | -100.69 Million | -62.09 Million | -85.36 Million | -85.36 Million |
Accumulated other comprehensive income | - | -78.9 Million | -78.9 Million | - | - | - |
Common Stock Equity | 435.93 Million | 392.35 Million | 392.35 Million | 509.86 Million | 486.58 Million | 486.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 619.45 Million | 606.84 Million | 606.84 Million | 649.35 Million | 650.82 Million | 650.82 Million |
Total Debt | 110.62 Million | 141.48 Million | 141.48 Million | 147.22 Million | 174.78 Million | 174.78 Million |
Net Debt | 109.6 Million | 135.25 Million | 135.25 Million | 145.29 Million | 170.6 Million | 170.6 Million |
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