USD 78.78
(-3.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 962.71 Million | 734.3 Million | 591.56 Million | 532.02 Million | 569.66 Million | 489.77 Million |
Total Current Assets | 535.76 Million | 432.13 Million | 326.27 Million | 286.8 Million | 322.84 Million | 293.39 Million |
Cash And Short Term Investments | 132.41 Million | 105.72 Million | 86.98 Million | 69.28 Million | 50.16 Million | 34.2 Million |
Cash and Cash Equivalents | 129.5 Million | 103.67 Million | 85.01 Million | 66.89 Million | 47.86 Million | 33.04 Million |
Short Term Investments | 2.9 Million | 2.04 Million | 1.97 Million | 2.38 Million | 2.3 Million | 1.16 Million |
Net Receivables | 187.99 Million | 172.45 Million | 131.45 Million | 123.23 Million | 160.62 Million | 147.04 Million |
Inventory | 159.07 Million | 124.99 Million | 84.97 Million | 80.74 Million | 82.71 Million | 91.84 Million |
Other Current Assets | 56.27 Million | 28.96 Million | 22.85 Million | 13.54 Million | 29.34 Million | 18.93 Million |
Total Non-Current Assets | 426.95 Million | 302.17 Million | 265.28 Million | 245.22 Million | 246.81 Million | 196.37 Million |
Net PPE | 324.59 Million | 202.86 Million | 166.62 Million | 152.26 Million | 154.6 Million | 149.19 Million |
Good Will And Intangible Assets | 27.03 Million | 26.26 Million | 26.89 Million | 28.67 Million | 30.26 Million | 32.56 Million |
Good Will | 23.56 Million | 23.56 Million | 23.56 Million | 23.56 Million | 23.56 Million | 23.56 Million |
Intangible Assets | 3.47 Million | 2.7 Million | 3.33 Million | 5.11 Million | 6.7 Million | 9 Million |
Long-Term Investments | 73.73 Million | 57.83 Million | 51.16 Million | 47.53 Million | 45.59 Million | 500 Thousand |
Tax Assets | 169 Thousand | 558 Thousand | 596 Thousand | 268 Thousand | 4.59 Million | 4.77 Million |
Other Non Current Assets | 1.42 Million | 14.64 Million | 20 Million | 16.48 Million | 11.75 Million | 9.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 414.69 Million | 383.98 Million | 346.86 Million | 319.05 Million | 382.45 Million | 356.54 Million |
Total Current Liabilities | 235.88 Million | 209.8 Million | 155.01 Million | 91.54 Million | 129.01 Million | 122.59 Million |
Account Payables | 82.78 Million | 90.18 Million | 68.08 Million | 42.17 Million | 61.87 Million | 65.51 Million |
Tax Payables | - | - | - | - | - | 7.15 Million |
Short Term Debt | 7 Million | 504 Thousand | 10.7 Million | 1.76 Million | 16.08 Million | 21.6 Million |
Deferred Revenue | 72.54 Million | 49.6 Million | 45.21 Million | 24.69 Million | 12.45 Million | 16.78 Million |
Other Current Liabilities | 73.55 Million | 69.51 Million | 31.01 Million | 22.9 Million | 38.59 Million | 18.69 Million |
Total Non Current Liabilities | 178.81 Million | 174.18 Million | 191.85 Million | 227.51 Million | 253.44 Million | 233.95 Million |
Long-Term Debt | 163 Million | 168.98 Million | 188.35 Million | 222.72 Million | 243.72 Million | 220.7 Million |
Deferred Revenue Non Current | 14 Thousand | 11 Thousand | 78 Thousand | 977 Thousand | 187 Thousand | 1.43 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | 645 Thousand | 9.12 Million | 9.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 548.02 Million | 350.32 Million | 244.69 Million | 212.96 Million | 187.21 Million | 133.22 Million |
Stock Holders Equity | 548.02 Million | 348.82 Million | 243.86 Million | 212.38 Million | 186.6 Million | 132.35 Million |
Common Stock | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 4000.00 |
Retained Earnings | 400.03 Million | 234.25 Million | 91.04 Million | 34.32 Million | 16.21 Million | 10.43 Million |
Accumulated other comprehensive income | -44.4 Million | -104.72 Million | -66.47 Million | -41.23 Million | -37.89 Million | -35.69 Million |
Common Stock Equity | 548.02 Million | 348.82 Million | 243.86 Million | 212.38 Million | 186.6 Million | 132.35 Million |
Capital Lease Obligation | 327 Thousand | 395 Thousand | 306 Thousand | 350 Thousand | 493 Thousand | 380 Thousand |
Total Investments | 76.63 Million | 61 Million | 53.13 Million | 49.92 Million | 47.9 Million | 1.66 Million |
Total Debt | 170 Million | 169.48 Million | 199.05 Million | 224.48 Million | 259.81 Million | 242.31 Million |
Net Debt | 40.49 Million | 65.81 Million | 114.04 Million | 157.58 Million | 211.94 Million | 209.27 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 942.48 Million | 981.57 Million | 962.71 Million | 962.71 Million | 939.05 Million | 892.26 Million |
Total Current Assets | 516.66 Million | 549.64 Million | 535.76 Million | 535.76 Million | 537.14 Million | 527.81 Million |
Cash And Short Term Investments | 129.5 Million | 138.77 Million | 132.41 Million | 132.41 Million | 121.45 Million | 107.05 Million |
Cash and Cash Equivalents | 126.8 Million | 135.88 Million | 129.5 Million | 129.5 Million | 118.97 Million | 104.68 Million |
Short Term Investments | 2.69 Million | 2.89 Million | 2.9 Million | 2.9 Million | 2.47 Million | 2.36 Million |
Net Receivables | 203.43 Million | 193.18 Million | 187.99 Million | 187.99 Million | 192.18 Million | 205.68 Million |
Inventory | 132.49 Million | 144.21 Million | 159.07 Million | 159.07 Million | 165.84 Million | 161.76 Million |
Other Current Assets | 51.22 Million | 73.47 Million | 56.27 Million | 56.27 Million | 57.66 Million | 53.3 Million |
Total Non-Current Assets | 425.82 Million | 431.92 Million | 426.95 Million | 426.95 Million | 401.91 Million | 364.45 Million |
Net PPE | 323.98 Million | 329.23 Million | 324.59 Million | 324.59 Million | 299.12 Million | 266.78 Million |
Good Will And Intangible Assets | 27.15 Million | 26.87 Million | 27.03 Million | 27.03 Million | 26.81 Million | 26.08 Million |
Good Will | 23.56 Million | 23.56 Million | 23.56 Million | 23.56 Million | 23.56 Million | 23.56 Million |
Intangible Assets | 3.59 Million | 3.31 Million | 3.47 Million | 3.47 Million | 3.24 Million | 2.52 Million |
Long-Term Investments | 68.69 Million | 69.78 Million | 73.73 Million | 73.73 Million | 61.51 Million | 60.4 Million |
Tax Assets | 235 Thousand | 266 Thousand | 169 Thousand | 169 Thousand | 111 Thousand | 112 Thousand |
Other Non Current Assets | 5.76 Million | 5.76 Million | 1.42 Million | 1.42 Million | 14.35 Million | 11.06 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 367.65 Million | 407.92 Million | 414.69 Million | 414.69 Million | 419.59 Million | 414.6 Million |
Total Current Liabilities | 212.94 Million | 235.66 Million | 235.88 Million | 235.88 Million | 239 Million | 234.98 Million |
Account Payables | 99.57 Million | 79.18 Million | 82.78 Million | 82.78 Million | 108.25 Million | 113.8 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.19 Million | 3.33 Million | 7 Million | 7 Million | 3.12 Million | 645 Thousand |
Deferred Revenue | 77.4 Million | 71.92 Million | 72.54 Million | 72.54 Million | 68.65 Million | 62.9 Million |
Other Current Liabilities | 33.77 Million | 81.21 Million | 73.55 Million | 73.55 Million | 58.96 Million | 57.63 Million |
Total Non Current Liabilities | 154.7 Million | 172.26 Million | 178.81 Million | 178.81 Million | 180.58 Million | 179.61 Million |
Long-Term Debt | 140.05 Million | 154.56 Million | 163 Million | 163 Million | 166.69 Million | 169 Million |
Deferred Revenue Non Current | -14.64 Million | -17.69 Million | 14 Thousand | 14 Thousand | 13 Thousand | 12 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.64 Million | 17.69 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 574.83 Million | 573.64 Million | 548.02 Million | 548.02 Million | 519.46 Million | 477.66 Million |
Stock Holders Equity | 574.83 Million | 573.64 Million | 548.02 Million | 548.02 Million | 517.47 Million | 475.89 Million |
Common Stock | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 | 5000.00 |
Retained Earnings | 454.45 Million | 424.59 Million | 400.03 Million | 400.03 Million | 367.92 Million | 326.35 Million |
Accumulated other comprehensive income | -72 Million | -43.33 Million | -44.4 Million | -44.4 Million | -60.86 Million | -69.69 Million |
Common Stock Equity | 574.83 Million | 573.64 Million | 548.02 Million | 548.02 Million | 517.47 Million | 475.89 Million |
Capital Lease Obligation | 219 Thousand | 284 Thousand | 327 Thousand | 327 Thousand | 360 Thousand | 396 Thousand |
Total Investments | 71.39 Million | 72.68 Million | 76.63 Million | 76.63 Million | 61.51 Million | 62.77 Million |
Total Debt | 142.25 Million | 157.9 Million | 170 Million | 170 Million | 169.82 Million | 169.64 Million |
Net Debt | 15.45 Million | 22.02 Million | 40.49 Million | 40.49 Million | 50.85 Million | 64.96 Million |
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