USD 74.68
(-2.15%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 1.05 Billion | 994.52 Million |
Total Current Assets | 170.67 Million | 149.84 Million |
Cash And Short Term Investments | 21.48 Million | 35.49 Million |
Cash and Cash Equivalents | 21.48 Million | 35.49 Million |
Short Term Investments | - | - |
Net Receivables | 59.39 Million | 41.54 Million |
Inventory | 77.96 Million | 61 Million |
Other Current Assets | 11.83 Million | 11.8 Million |
Total Non-Current Assets | 879.76 Million | 844.67 Million |
Net PPE | 80.91 Million | 71.87 Million |
Good Will And Intangible Assets | 787.43 Million | 764.64 Million |
Good Will | 470.88 Million | 441.99 Million |
Intangible Assets | 316.54 Million | 322.65 Million |
Long-Term Investments | - | - |
Tax Assets | - | - |
Other Non Current Assets | 11.42 Million | 8.15 Million |
Other Assets | - | - |
Total Liabilities | 632.3 Million | 572.54 Million |
Total Current Liabilities | 51.48 Million | 38.4 Million |
Account Payables | 12.87 Million | 10.16 Million |
Tax Payables | 6.13 Million | 1.47 Million |
Short Term Debt | 7.69 Million | 6.01 Million |
Deferred Revenue | 19.05 Million | 12.29 Million |
Other Current Liabilities | 11.85 Million | 9.92 Million |
Total Non Current Liabilities | 580.82 Million | 534.14 Million |
Long-Term Debt | 537.78 Million | 490.42 Million |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 6.25 Million | 3.07 Million |
Other Liabilities | - | - |
Total Equity | 418.14 Million | 421.97 Million |
Stock Holders Equity | 418.14 Million | 421.97 Million |
Common Stock | 418.14 Million | 421.97 Million |
Retained Earnings | - | - |
Accumulated other comprehensive income | - | - |
Common Stock Equity | 418.14 Million | 421.97 Million |
Capital Lease Obligation | 10 Million | 9.41 Million |
Total Investments | - | - |
Total Debt | 545.48 Million | 496.44 Million |
Net Debt | 523.99 Million | 460.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.1 Billion | 1.05 Billion | 1.05 Billion | 1.05 Billion | - | 994.52 Million |
Total Current Assets | 233.58 Million | 181.63 Million | 170.67 Million | 170.67 Million | 35.49 Million | 149.84 Million |
Cash And Short Term Investments | 73.2 Million | 28.15 Million | 21.48 Million | 21.48 Million | 35.49 Million | 35.49 Million |
Cash and Cash Equivalents | 73.2 Million | 28.15 Million | 21.48 Million | 21.48 Million | -35.49 Million | 35.49 Million |
Short Term Investments | - | - | - | - | 70.99 Million | - |
Net Receivables | 60.94 Million | 56.25 Million | 59.39 Million | 59.39 Million | - | 41.54 Million |
Inventory | 84.94 Million | 82.57 Million | 77.96 Million | 77.96 Million | - | 61 Million |
Other Current Assets | 14.49 Million | 14.65 Million | 11.83 Million | 11.83 Million | - | 11.8 Million |
Total Non-Current Assets | 866.74 Million | 872.32 Million | 879.76 Million | 879.76 Million | -35.49 Million | 844.67 Million |
Net PPE | 79.02 Million | 80.06 Million | 80.91 Million | 80.91 Million | - | 71.87 Million |
Good Will And Intangible Assets | 773.65 Million | 780.18 Million | 470.88 Million | 787.43 Million | - | 441.99 Million |
Good Will | 472.58 Million | 471.79 Million | 470.88 Million | 470.88 Million | - | 441.99 Million |
Intangible Assets | 301.06 Million | 308.39 Million | - | 316.54 Million | - | - |
Long-Term Investments | -33.91 Million | -35.16 Million | - | - | - | - |
Tax Assets | 33.91 Million | 35.16 Million | - | - | - | - |
Other Non Current Assets | 14.06 Million | 12.07 Million | 327.96 Million | 11.42 Million | -35.49 Million | 330.8 Million |
Other Assets | - | - | -1.00 | - | - | - |
Total Liabilities | 341.88 Million | 633.31 Million | 632.3 Million | 632.3 Million | - | 572.54 Million |
Total Current Liabilities | 48.03 Million | 58.82 Million | 51.48 Million | 51.48 Million | - | 38.4 Million |
Account Payables | 16.11 Million | 13.88 Million | 12.87 Million | 12.87 Million | - | 10.16 Million |
Tax Payables | 6.52 Million | 8.52 Million | 6.13 Million | 6.13 Million | - | 1.47 Million |
Short Term Debt | 3.31 Million | 7.71 Million | 7.69 Million | 7.69 Million | - | 6.01 Million |
Deferred Revenue | 6.52 Million | 26.26 Million | 6.13 Million | 19.05 Million | - | 1.47 Million |
Other Current Liabilities | 22.08 Million | 10.96 Million | 24.77 Million | 11.85 Million | - | 20.74 Million |
Total Non Current Liabilities | 293.84 Million | 574.49 Million | 580.82 Million | 580.82 Million | - | 534.14 Million |
Long-Term Debt | 248.15 Million | 536.28 Million | 528.58 Million | 537.78 Million | - | 481.98 Million |
Deferred Revenue Non Current | 8.78 Million | - | 9.2 Million | - | - | 8.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.98 Million | 3.04 Million | 6.25 Million | 6.25 Million | - | 3.07 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 758.44 Million | 420.64 Million | 418.14 Million | 418.14 Million | 421.97 Million | 421.97 Million |
Stock Holders Equity | 758.44 Million | 420.64 Million | 418.14 Million | 418.14 Million | 421.97 Million | 421.97 Million |
Common Stock | 897 Thousand | 420.64 Million | - | 418.14 Million | - | - |
Retained Earnings | -32.9 Million | - | - | - | - | - |
Accumulated other comprehensive income | 47 Thousand | - | - | - | 421.97 Million | - |
Common Stock Equity | 758.44 Million | 420.64 Million | 418.14 Million | 418.14 Million | 421.97 Million | 421.97 Million |
Capital Lease Obligation | 8.78 Million | 9.8 Million | 9.2 Million | 10 Million | - | 8.44 Million |
Total Investments | -33.91 Million | -35.16 Million | - | - | 70.99 Million | - |
Total Debt | 260.25 Million | 543.99 Million | 545.48 Million | 545.48 Million | - | 496.44 Million |
Net Debt | 187.05 Million | 515.84 Million | 523.99 Million | 523.99 Million | 35.49 Million | 460.94 Million |
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