USD 6.7
(0.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 713.16 Million | 739.39 Million | 509.36 Million | 268.2 Million | 197.97 Million | 220.97 Million |
Total Current Assets | 322.2 Million | 327.37 Million | 87.89 Million | 107.49 Million | 37.36 Million | 78.41 Million |
Cash And Short Term Investments | 306.39 Million | 309.23 Million | 70.23 Million | 93.35 Million | 24.65 Million | 69.39 Million |
Cash and Cash Equivalents | 306.39 Million | 309.23 Million | 70.23 Million | 93.35 Million | 24.65 Million | 69.39 Million |
Short Term Investments | 681 Thousand | 902 Thousand | 656 Thousand | 587 Thousand | 710 Thousand | - |
Net Receivables | 9.63 Million | 18.14 Million | 12.92 Million | 12.14 Million | 10.16 Million | 6.64 Million |
Inventory | -953 Thousand | 1.00 | -1.45 Million | -555 Thousand | -536 Thousand | - |
Other Current Assets | 7.13 Million | 6.11 Million | 6.18 Million | 2.55 Million | 3.08 Million | 2.37 Million |
Total Non-Current Assets | 390.96 Million | 412.01 Million | 421.46 Million | 160.7 Million | 160.6 Million | 142.55 Million |
Net PPE | 10.1 Million | 14.01 Million | 18.74 Million | 18.65 Million | 22.01 Million | 6.73 Million |
Good Will And Intangible Assets | 378.17 Million | 393.45 Million | 401.15 Million | 140.71 Million | 137.46 Million | 135.6 Million |
Good Will | 325.41 Million | 466.47 Million | 362.44 Million | 123.27 Million | 122.82 Million | 123.66 Million |
Intangible Assets | 52.76 Million | 393.45 Million | 38.7 Million | 17.43 Million | 14.64 Million | 11.94 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 1.87 Million | - | - | - | - |
Other Non Current Assets | 2.67 Million | 2.68 Million | 1.56 Million | 1.33 Million | 1.12 Million | 207 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 108.35 Million | 105.13 Million | 122.16 Million | 294.72 Million | 218.37 Million | 207.62 Million |
Total Current Liabilities | 96.09 Million | 89.17 Million | 89.43 Million | 279.14 Million | 189.72 Million | 93.21 Million |
Account Payables | 3.01 Million | 29.73 Million | 4.46 Million | 3.02 Million | 1.46 Million | 2.12 Million |
Tax Payables | 4.01 Million | 4.3 Million | 4.55 Million | 5.49 Million | 6.74 Million | 4.35 Million |
Short Term Debt | 4.22 Million | 4.1 Million | 4.6 Million | 20.15 Million | 4.04 Million | 33.65 Million |
Deferred Revenue | 61.06 Million | 50.75 Million | 47.31 Million | 34.48 Million | 32.06 Million | 27.43 Million |
Other Current Liabilities | 27.79 Million | 4.58 Million | 33.04 Million | 221.47 Million | 152.15 Million | 30 Million |
Total Non Current Liabilities | 12.26 Million | 15.96 Million | 32.73 Million | 15.57 Million | 28.64 Million | 114.4 Million |
Long-Term Debt | 5.35 Million | 8.33 Million | 29.18 Million | 13.56 Million | 26.63 Million | 12.8 Million |
Deferred Revenue Non Current | 1.28 Million | - | - | - | - | 49.08 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 649 Thousand | 5.74 Million | 1.17 Million | 397 Thousand | 311 Thousand | 51.19 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 604.81 Million | 634.26 Million | 387.19 Million | -26.51 Million | -20.39 Million | 13.34 Million |
Stock Holders Equity | 604.81 Million | 634.26 Million | 387.19 Million | -26.51 Million | -20.39 Million | 13.34 Million |
Common Stock | 1.09 Billion | 1.08 Billion | 684.34 Million | 36.55 Million | 33.88 Million | 32.12 Million |
Retained Earnings | -463.81 Million | -448.57 Million | -325.08 Million | -137.63 Million | -123.17 Million | -84.66 Million |
Accumulated other comprehensive income | -25.91 Million | 1.51 Million | 22.18 Million | 9.48 Million | 3.8 Million | 809 Thousand |
Common Stock Equity | 604.81 Million | 634.26 Million | 387.19 Million | -26.51 Million | -20.39 Million | 13.34 Million |
Capital Lease Obligation | 9.57 Million | 12.44 Million | 16.89 Million | 17.25 Million | 19.55 Million | 4.72 Million |
Total Investments | 681 Thousand | 902 Thousand | 656 Thousand | 587 Thousand | 710 Thousand | - |
Total Debt | 9.57 Million | 12.44 Million | 33.79 Million | 33.72 Million | 30.67 Million | 46.45 Million |
Net Debt | -296.82 Million | -296.79 Million | -36.44 Million | -59.63 Million | 6.02 Million | -22.94 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 715.19 Million | 705.11 Million | 713.16 Million | 713.16 Million | 731.17 Million | 715.58 Million |
Total Current Assets | 325.8 Million | 316.03 Million | 322.2 Million | 322.2 Million | 333.71 Million | 319.15 Million |
Cash And Short Term Investments | 309.37 Million | 300.4 Million | 306.39 Million | 306.39 Million | 316.57 Million | 301.79 Million |
Cash and Cash Equivalents | 309.37 Million | 300.4 Million | 306.39 Million | 306.39 Million | 316.57 Million | 301.79 Million |
Short Term Investments | - | - | 681 Thousand | 681 Thousand | - | - |
Net Receivables | 16.43 Million | 15.63 Million | 9.63 Million | 9.63 Million | 17.13 Million | 17.35 Million |
Inventory | - | - | -953 Thousand | -953 Thousand | - | - |
Other Current Assets | - | - | 7.13 Million | 7.13 Million | - | - |
Total Non-Current Assets | 389.39 Million | 389.07 Million | 390.96 Million | 390.96 Million | 397.46 Million | 396.43 Million |
Net PPE | 8.28 Million | 8.93 Million | 10.1 Million | 10.1 Million | 11.6 Million | 10.96 Million |
Good Will And Intangible Assets | 378.71 Million | 377.88 Million | 378.17 Million | 378.17 Million | 382.51 Million | 381.37 Million |
Good Will | 323.07 Million | - | 325.41 Million | 325.41 Million | - | 332.84 Million |
Intangible Assets | 55.64 Million | 377.88 Million | 52.76 Million | 52.76 Million | 382.51 Million | 48.52 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.39 Million | 2.26 Million | 2.67 Million | 2.67 Million | 3.35 Million | 4.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 125.4 Million | 102.6 Million | 108.35 Million | 108.35 Million | 114.5 Million | 103.74 Million |
Total Current Liabilities | 103.16 Million | 90.79 Million | 96.09 Million | 96.09 Million | 103.75 Million | 89.65 Million |
Account Payables | 30.79 Million | 24.69 Million | 3.01 Million | 3.01 Million | 29.45 Million | 27.03 Million |
Tax Payables | 4.09 Million | 4.03 Million | 4.01 Million | 4.01 Million | 4.24 Million | 4.3 Million |
Short Term Debt | 3.81 Million | 3.85 Million | 4.22 Million | 4.22 Million | 4.71 Million | 3.78 Million |
Deferred Revenue | 64.31 Million | 58.06 Million | 61.06 Million | 61.06 Million | 65.23 Million | 54.25 Million |
Other Current Liabilities | 4.24 Million | 4.18 Million | 27.79 Million | 27.79 Million | 4.35 Million | 4.58 Million |
Total Non Current Liabilities | 22.23 Million | 11.8 Million | 12.26 Million | 12.26 Million | 10.74 Million | 14.09 Million |
Long-Term Debt | 3.97 Million | 4.57 Million | 5.35 Million | 5.35 Million | 6.28 Million | 6.5 Million |
Deferred Revenue Non Current | 1.36 Million | 1.25 Million | 1.28 Million | 1.28 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 11.3 Million | 970 Thousand | 649 Thousand | 649 Thousand | 2.76 Million | 5.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 589.79 Million | 602.51 Million | 604.81 Million | 604.81 Million | 616.67 Million | 611.83 Million |
Stock Holders Equity | 589.79 Million | 602.51 Million | 604.81 Million | 604.81 Million | 616.67 Million | 611.83 Million |
Common Stock | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.09 Billion | 1.08 Billion | 1.08 Billion |
Retained Earnings | -486.23 Million | -470.11 Million | -463.81 Million | -463.81 Million | -464.94 Million | -465.26 Million |
Accumulated other comprehensive income | -19.79 Million | -22.14 Million | -25.91 Million | -25.91 Million | -7.99 Million | -10.63 Million |
Common Stock Equity | 589.79 Million | 602.51 Million | 604.81 Million | 604.81 Million | 616.67 Million | 611.83 Million |
Capital Lease Obligation | 7.79 Million | 8.43 Million | 9.57 Million | 9.57 Million | 11 Million | 10.28 Million |
Total Investments | - | - | 681 Thousand | 681 Thousand | - | - |
Total Debt | 7.79 Million | 8.43 Million | 9.57 Million | 9.57 Million | 11 Million | 10.28 Million |
Net Debt | -301.57 Million | -291.96 Million | -296.82 Million | -296.82 Million | -305.57 Million | -291.5 Million |
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1150