USD 33.35
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 666.17 Million | 595.46 Million | 575.17 Million | 485.94 Million | 377.28 Million | 364.57 Million |
Total Current Assets | 36.08 Million | 1.56 Million | 86.6 Million | 58.72 Million | 33.12 Million | 908.27 Thousand |
Cash And Short Term Investments | -31.69 Million | 30.96 Million | 85.24 Million | 57.34 Million | 32.09 Million | 29.12 Million |
Cash and Cash Equivalents | 33.95 Million | 30.96 Million | 85.24 Million | 57.34 Million | 32.09 Million | 29.12 Million |
Short Term Investments | -65.65 Million | - | - | - | - | - |
Net Receivables | 1.82 Million | 1.56 Million | 1.36 Million | 1.38 Million | 1.02 Million | 908.27 Thousand |
Inventory | 29.87 Million | -63.51 Million | -86.62 Million | -58.73 Million | -33.3 Million | -59.39 Million |
Other Current Assets | 36.08 Million | 32.55 Million | 86.62 Million | 58.73 Million | 33.3 Million | 30.26 Million |
Total Non-Current Assets | 630.09 Million | 595.46 Million | 116.05 Million | 56.63 Million | 50.78 Million | 364.57 Million |
Net PPE | 8.39 Million | 9.81 Million | 10.16 Million | 8.85 Million | 8.7 Million | 8.38 Million |
Good Will And Intangible Assets | 606.49 Million | 8113.00 | 5668.00 | 14.37 Thousand | 12.34 Thousand | 19.61 Thousand |
Good Will | 606.48 Million | - | - | - | - | - |
Intangible Assets | 3569.00 | 8113.00 | 5668.00 | 14.37 Thousand | 12.34 Thousand | 19.61 Thousand |
Long-Term Investments | 4.97 Million | 120.09 Million | 105.89 Million | 47.78 Million | 42.07 Million | 34.57 Million |
Tax Assets | 2.17 Million | 1.63 Million | 1.65 Million | 1.6 Million | 587.4 Thousand | 954.3 Thousand |
Other Non Current Assets | 8.05 Million | 463.91 Million | -1.66 Million | -1.61 Million | -599.74 Thousand | 320.63 Million |
Other Assets | - | -1.56 Million | 372.5 Million | 370.58 Million | 293.37 Million | -908.27 Thousand |
Total Liabilities | 607.21 Million | 541.42 Million | 130.13 Thousand | 200.14 Thousand | 334.75 Million | 324.97 Million |
Total Current Liabilities | 510.17 Million | 88.85 Thousand | 130.13 Thousand | 200.14 Thousand | 213.9 Thousand | 134.74 Thousand |
Account Payables | 712.06 Thousand | 88.85 Thousand | 130.13 Thousand | 200.14 Thousand | 213.9 Thousand | 134.74 Thousand |
Tax Payables | 770.13 Thousand | - | - | 558.92 Thousand | - | - |
Short Term Debt | 31.15 Million | 172.96 Thousand | 172.96 Thousand | 158.71 Thousand | 6.5 Million | 7 Million |
Deferred Revenue | -712.06 Thousand | -438.71 Million | -42.82 Thousand | 41.43 Thousand | -6.28 Million | -191.65 Million |
Other Current Liabilities | 479.01 Million | 438.54 Million | -130.13 Thousand | -200.14 Thousand | -213.9 Thousand | 184.65 Million |
Total Non Current Liabilities | 97.04 Million | 541.42 Million | 174.75 Million | 169.83 Million | 19 Million | 324.97 Million |
Long-Term Debt | 17 Million | - | - | - | 19 Million | 26 Million |
Deferred Revenue Non Current | 75.33 Million | - | - | - | 18.59 Million | -290.88 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.14 Million | 540.76 Million | 174.09 Million | 169.27 Million | -19 Million | 298.97 Million |
Other Liabilities | - | -88.85 Thousand | -174.75 Million | -169.83 Million | 315.54 Million | -134.74 Thousand |
Total Equity | 58.96 Million | 54.04 Million | 49.54 Million | 45.19 Million | 42.52 Million | 39.59 Million |
Stock Holders Equity | 58.96 Million | 54.04 Million | 49.54 Million | 45.19 Million | 42.52 Million | 39.59 Million |
Common Stock | 14.77 Million | 14.7 Million | 14.51 Million | 14.33 Million | 14.23 Million | 14.1 Million |
Retained Earnings | 26.32 Million | 21.66 Million | 17.66 Million | 13.79 Million | 11.34 Million | 8.77 Million |
Accumulated other comprehensive income | - | 17.67 Million | 17.36 Million | 17.06 Million | 16.94 Million | 16.71 Million |
Common Stock Equity | 58.96 Million | 54.04 Million | 49.54 Million | 45.19 Million | 42.52 Million | 39.59 Million |
Capital Lease Obligation | 47.18 Thousand | 189.68 Thousand | 353.97 Thousand | 362.78 Thousand | - | - |
Total Investments | 4.97 Million | 120.09 Million | 105.89 Million | 47.78 Million | 42.07 Million | 34.57 Million |
Total Debt | 48.2 Million | 362.64 Thousand | 526.93 Thousand | 521.49 Thousand | 19 Million | 26 Million |
Net Debt | 14.24 Million | -30.6 Million | -84.71 Million | -56.82 Million | -13.09 Million | -3.12 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 700.13 Million | 678.36 Million | 666.17 Million | 666.17 Million | 653.93 Million | 626.26 Million |
Total Current Assets | 73.59 Million | 53.98 Million | 36.08 Million | 36.08 Million | 27.41 Million | 24.31 Million |
Cash And Short Term Investments | -70.65 Million | -50.41 Million | -31.69 Million | -31.69 Million | 25.74 Million | 22.71 Million |
Cash and Cash Equivalents | 71.4 Million | 51.89 Million | 33.95 Million | 33.95 Million | 25.74 Million | 22.71 Million |
Short Term Investments | -142.05 Million | -102.3 Million | -65.65 Million | -65.65 Million | - | - |
Net Receivables | 2.03 Million | 1.75 Million | 1.82 Million | 1.82 Million | 1.66 Million | 1.59 Million |
Inventory | 68.62 Million | 48.65 Million | 29.87 Million | 29.87 Million | -27.67 Million | -24.42 Million |
Other Current Assets | 73.59 Million | 53.98 Million | 36.08 Million | 36.08 Million | 27.67 Million | 24.42 Million |
Total Non-Current Assets | 626.54 Million | 624.37 Million | 630.09 Million | 630.09 Million | 120.74 Million | 124.03 Million |
Net PPE | 9.3 Million | 8.27 Million | 8.39 Million | 8.39 Million | 9.51 Million | 9.62 Million |
Good Will And Intangible Assets | 604.39 Million | 603.39 Million | 606.49 Million | 606.49 Million | 119.59 Million | 5330.00 |
Good Will | 604.39 Million | - | - | - | 119.59 Million | - |
Intangible Assets | 2061.00 | - | - | - | 4336.00 | 5330.00 |
Long-Term Investments | 2.95 Million | 3.98 Million | 4.97 Million | 4.97 Million | 111.23 Million | 114.41 Million |
Tax Assets | 1.61 Million | 1.61 Million | 2.17 Million | 2.17 Million | 1.15 Million | 1.15 Million |
Other Non Current Assets | 8.26 Million | 7.1 Million | 8.05 Million | 8.05 Million | -120.74 Million | -1.15 Million |
Other Assets | - | - | - | - | 505.77 Million | 477.9 Million |
Total Liabilities | 638.69 Million | 618.07 Million | 607.21 Million | 607.21 Million | 43.57 Million | 29.2 Million |
Total Current Liabilities | 545.06 Million | 529.41 Million | 510.17 Million | 510.17 Million | 43.57 Million | 29.2 Million |
Account Payables | 880.66 Thousand | 911.66 Thousand | 712.06 Thousand | 712.06 Thousand | 574.81 Thousand | 203.06 Thousand |
Tax Payables | - | 1.28 Million | 770.13 Thousand | 770.13 Thousand | 78.1 Thousand | - |
Short Term Debt | 17.88 Million | 25.36 Million | 31.15 Million | 31.15 Million | 43 Million | 29 Million |
Deferred Revenue | -880.65 Thousand | -911.66 Thousand | -712.06 Thousand | -712.06 Thousand | - | - |
Other Current Liabilities | 527.18 Million | 504.05 Million | 479.01 Million | 479.01 Million | -43.57 Million | -29.2 Million |
Total Non Current Liabilities | 93.62 Million | 88.65 Million | 97.04 Million | 97.04 Million | 84.48 Million | 92.97 Million |
Long-Term Debt | 17 Million | 17 Million | 17 Million | 17 Million | - | - |
Deferred Revenue Non Current | - | - | 75.33 Million | 75.33 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 76.62 Million | 71.65 Million | 4.14 Million | 4.14 Million | 84.48 Million | 92.97 Million |
Other Liabilities | 1.00 | - | - | - | -84.48 Million | -92.97 Million |
Total Equity | 61.43 Million | 60.29 Million | 58.96 Million | 58.96 Million | 57.14 Million | 55.9 Million |
Stock Holders Equity | 61.43 Million | 60.29 Million | 58.96 Million | 58.96 Million | 57.14 Million | 55.9 Million |
Common Stock | 14.85 Million | 14.8 Million | 14.77 Million | 14.77 Million | 14.77 Million | 14.76 Million |
Retained Earnings | 28.58 Million | 27.58 Million | 26.32 Million | 26.32 Million | 24.51 Million | 23.36 Million |
Accumulated other comprehensive income | 17.98 Million | - | - | - | 17.85 Million | 17.77 Million |
Common Stock Equity | 61.43 Million | 60.29 Million | 58.96 Million | 58.96 Million | 57.14 Million | 55.9 Million |
Capital Lease Obligation | 1.1 Million | 50.38 Thousand | 47.18 Thousand | 47.18 Thousand | 197.62 Thousand | 194.79 Thousand |
Total Investments | 2.95 Million | 3.98 Million | 4.97 Million | 4.97 Million | 111.23 Million | 114.41 Million |
Total Debt | 35.98 Million | 42.41 Million | 48.2 Million | 48.2 Million | 43 Million | 29 Million |
Net Debt | -35.41 Million | -9.48 Million | 14.24 Million | 14.24 Million | 17.25 Million | 6.28 Million |
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