USD 9.92
(-0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 823.83 Million | 668.59 Million | 441.25 Million | 421.5 Million | 402.22 Million | 299.42 Million |
Total Current Assets | 662.04 Million | 518.55 Million | 328.33 Million | 293.74 Million | 266.78 Million | 244.92 Million |
Cash And Short Term Investments | 514.18 Million | 386.24 Million | 215.38 Million | 186.59 Million | 171.93 Million | 175.84 Million |
Cash and Cash Equivalents | 256.06 Million | 203.23 Million | 113.5 Million | 94.11 Million | 54.27 Million | 67.94 Million |
Short Term Investments | 258.12 Million | 183 Million | 101.88 Million | 92.48 Million | 117.66 Million | 107.9 Million |
Net Receivables | 125.98 Million | 91.74 Million | 82.26 Million | 78.86 Million | 68.87 Million | 58.25 Million |
Inventory | 1.00 | 16.28 Million | 28.48 Million | 12.71 Million | 9.58 Million | 400 Thousand |
Other Current Assets | 21.88 Million | 24.28 Million | 2.2 Million | 15.57 Million | 16.38 Million | 10.41 Million |
Total Non-Current Assets | 161.78 Million | 150.04 Million | 112.91 Million | 127.76 Million | 135.44 Million | 54.5 Million |
Net PPE | 48.42 Million | 49.92 Million | 60.31 Million | 80.45 Million | 87.77 Million | 19.62 Million |
Good Will And Intangible Assets | 66.73 Million | 67.19 Million | 21.08 Million | 21.56 Million | 23.25 Million | 29.9 Million |
Good Will | 56.65 Million | 53.99 Million | 17.63 Million | 17.63 Million | 17.63 Million | 20.86 Million |
Intangible Assets | 10.08 Million | 13.2 Million | 3.45 Million | 3.92 Million | 5.62 Million | 9.04 Million |
Long-Term Investments | - | - | - | - | - | 1.68 Million |
Tax Assets | - | - | - | - | - | -1.68 Million |
Other Non Current Assets | 46.62 Million | 32.92 Million | 31.51 Million | 25.75 Million | 24.41 Million | 4.97 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 690.14 Million | 495.43 Million | 270.64 Million | 249.59 Million | 237.56 Million | 146.43 Million |
Total Current Liabilities | 279.41 Million | 235.61 Million | 219.29 Million | 187.99 Million | 165.62 Million | 131.85 Million |
Account Payables | 3.16 Million | 1.07 Million | 6.78 Million | 2.24 Million | 2.09 Million | 1.51 Million |
Tax Payables | 4.14 Million | 4.08 Million | 2.42 Million | 4.37 Million | 4.8 Million | 4.71 Million |
Short Term Debt | 6.76 Million | 9.24 Million | 13.12 Million | 14.02 Million | 10.18 Million | 2.96 Million |
Deferred Revenue | 199.61 Million | 167.14 Million | 152.74 Million | 127.7 Million | 111.41 Million | 90.56 Million |
Other Current Liabilities | 69.87 Million | 58.16 Million | 46.65 Million | 44.02 Million | 41.92 Million | 36.81 Million |
Total Non Current Liabilities | 410.73 Million | 259.81 Million | 51.34 Million | 61.59 Million | 71.94 Million | 14.57 Million |
Long-Term Debt | 359.52 Million | 248.32 Million | 45.63 Million | 55.25 Million | 68.4 Million | 10.49 Million |
Deferred Revenue Non Current | 2.8 Million | 442 Thousand | 771 Thousand | 1.52 Million | 1 Million | 406 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44.68 Million | 7.33 Million | 1.7 Million | 2.88 Million | 971 Thousand | 1.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.68 Million | 173.16 Million | 170.6 Million | 171.91 Million | 164.65 Million | 152.99 Million |
Stock Holders Equity | 133.68 Million | 173.16 Million | 170.6 Million | 171.91 Million | 164.65 Million | 152.99 Million |
Common Stock | 15 Thousand | 14 Thousand | 13 Thousand | 12 Thousand | 12 Thousand | 11 Thousand |
Retained Earnings | -829.61 Million | -685.41 Million | -563.44 Million | -464.02 Million | -390.84 Million | -336.27 Million |
Accumulated other comprehensive income | -858.99 Thousand | -919 Thousand | -108 Thousand | 796 Thousand | 188 Thousand | 481 Thousand |
Common Stock Equity | 133.68 Million | 173.16 Million | 170.6 Million | 171.91 Million | 164.65 Million | 152.99 Million |
Capital Lease Obligation | 37.1 Million | 47.16 Million | 57.09 Million | 63.22 Million | 68.06 Million | 62.3 Million |
Total Investments | 258.12 Million | 183 Million | 101.88 Million | 92.48 Million | 117.66 Million | 107.9 Million |
Total Debt | 403.38 Million | 257.56 Million | 58.75 Million | 69.28 Million | 78.58 Million | 13.45 Million |
Net Debt | 147.32 Million | 54.32 Million | -54.75 Million | -24.82 Million | 24.31 Million | -54.48 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 823.83 Million | 823.83 Million | 758.13 Million | 681.85 Million | 673.16 Million | 668.59 Million |
Total Current Assets | 662.04 Million | 662.04 Million | 610.88 Million | 528.91 Million | 515.14 Million | 518.55 Million |
Cash And Short Term Investments | 514.18 Million | 514.18 Million | 493.73 Million | 406.23 Million | 396.87 Million | 386.24 Million |
Cash and Cash Equivalents | 256.06 Million | 256.06 Million | 414.83 Million | 323.28 Million | 238.38 Million | 203.23 Million |
Short Term Investments | 258.12 Million | 258.12 Million | 78.9 Million | 82.95 Million | 158.48 Million | 183 Million |
Net Receivables | 125.98 Million | 125.98 Million | 78.29 Million | 81.22 Million | 82.58 Million | 91.74 Million |
Inventory | 1.00 | 1.00 | 15.29 Million | 15.33 Million | 12.81 Million | 16.28 Million |
Other Current Assets | 21.88 Million | 21.88 Million | 23.55 Million | 26.12 Million | 22.87 Million | 24.28 Million |
Total Non-Current Assets | 161.78 Million | 161.78 Million | 147.24 Million | 152.93 Million | 158.01 Million | 150.04 Million |
Net PPE | 48.42 Million | 48.42 Million | 50.86 Million | 52.54 Million | 54.57 Million | 49.92 Million |
Good Will And Intangible Assets | 66.73 Million | 66.73 Million | 65.68 Million | 68.87 Million | 68.73 Million | 67.19 Million |
Good Will | 56.65 Million | 56.65 Million | 55 Million | 57.14 Million | 56.27 Million | 53.99 Million |
Intangible Assets | 10.08 Million | 10.08 Million | 10.68 Million | 11.72 Million | 12.46 Million | 13.2 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 46.62 Million | 46.62 Million | 30.69 Million | 31.52 Million | 34.71 Million | 32.92 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 690.14 Million | 690.14 Million | 632.55 Million | 569.12 Million | 569.48 Million | 495.43 Million |
Total Current Liabilities | 279.41 Million | 279.41 Million | 225.07 Million | 302.6 Million | 304.07 Million | 235.61 Million |
Account Payables | 3.16 Million | 3.16 Million | 465 Thousand | 1.01 Million | 5.99 Million | 1.07 Million |
Tax Payables | 4.14 Million | 4.14 Million | 4.3 Million | 4.8 Million | 4.28 Million | 4.08 Million |
Short Term Debt | 6.76 Million | 6.76 Million | 7.39 Million | 7.89 Million | 9.85 Million | 9.24 Million |
Deferred Revenue | 199.61 Million | 199.61 Million | 158.4 Million | 164.56 Million | 164.32 Million | 167.14 Million |
Other Current Liabilities | 69.87 Million | 69.87 Million | 58.8 Million | 129.12 Million | 123.89 Million | 58.16 Million |
Total Non Current Liabilities | 410.73 Million | 410.73 Million | 407.48 Million | 266.52 Million | 265.41 Million | 259.81 Million |
Long-Term Debt | 359.52 Million | 359.52 Million | 394.7 Million | 254.26 Million | 253.63 Million | 248.32 Million |
Deferred Revenue Non Current | 2.8 Million | 2.8 Million | 1.71 Million | 1.17 Million | 732 Thousand | 442 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44.68 Million | 44.68 Million | 7.34 Million | 7.36 Million | 7.32 Million | 7.33 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 133.68 Million | 133.68 Million | 125.57 Million | 112.72 Million | 103.68 Million | 173.16 Million |
Stock Holders Equity | 133.68 Million | 133.68 Million | 125.57 Million | 112.72 Million | 103.68 Million | 173.16 Million |
Common Stock | 15 Thousand | 15 Thousand | 14 Thousand | 14 Thousand | 14 Thousand | 14 Thousand |
Retained Earnings | -829.61 Million | -829.61 Million | -808.77 Million | -803.27 Million | -780.71 Million | -685.41 Million |
Accumulated other comprehensive income | -858.99 Thousand | -858.99 Thousand | -1.8 Million | -1.09 Million | -862 Thousand | -919 Thousand |
Common Stock Equity | 133.68 Million | 133.68 Million | 125.57 Million | 112.72 Million | 103.68 Million | 173.16 Million |
Capital Lease Obligation | 37.1 Million | 37.1 Million | 45.45 Million | 47.76 Million | 51.18 Million | 47.16 Million |
Total Investments | 258.12 Million | 258.12 Million | 78.9 Million | 82.95 Million | 158.48 Million | 183 Million |
Total Debt | 403.38 Million | 403.38 Million | 402.1 Million | 262.16 Million | 263.49 Million | 257.56 Million |
Net Debt | 147.32 Million | 147.32 Million | -12.73 Million | -61.12 Million | 25.1 Million | 54.32 Million |
NGI
BRLSW
SYM
1438
206650
BFAM