USD 58.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 424.67 Million | 422.86 Million | 377.66 Million | 354.29 Million | 342.58 Million | 313.55 Million |
Total Current Assets | 216.58 Million | 214.63 Million | 152.58 Million | 132.45 Million | 130.6 Million | 142.55 Million |
Cash And Short Term Investments | 17.78 Million | 9.61 Million | 8.73 Million | 17.47 Million | 9.25 Million | 13.04 Million |
Cash and Cash Equivalents | 11.88 Million | 9.24 Million | 8.28 Million | 17.11 Million | 9.06 Million | 12.85 Million |
Short Term Investments | 5.9 Million | 375 Thousand | 446 Thousand | 355 Thousand | 189 Thousand | 190 Thousand |
Net Receivables | 84.32 Million | 67.48 Million | 49.43 Million | 38.84 Million | 39.39 Million | 43.81 Million |
Inventory | 107.47 Million | 122.31 Million | 85.8 Million | 66.92 Million | 74.2 Million | 78.85 Million |
Other Current Assets | 6.99 Million | 9.6 Million | 2.28 Million | 3.18 Million | 1.64 Million | 1.12 Million |
Total Non-Current Assets | 208.09 Million | 208.22 Million | 225.08 Million | 221.84 Million | 211.98 Million | 171 Million |
Net PPE | 182.13 Million | 187.77 Million | 186.49 Million | 183.58 Million | 175.47 Million | 144.26 Million |
Good Will And Intangible Assets | 3.66 Million | 2.95 Million | 2.32 Million | 1.81 Million | 1.54 Million | 870 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.66 Million | 2.95 Million | 2.32 Million | 1.81 Million | 1.54 Million | 870 Thousand |
Long-Term Investments | 6000.00 | -369 Thousand | -426 Thousand | -335 Thousand | -169 Thousand | -170 Thousand |
Tax Assets | 20.92 Million | 15.95 Million | 34.92 Million | 35.79 Million | 34.47 Million | 24.95 Million |
Other Non Current Assets | 1.36 Million | 1.9 Million | 1.76 Million | 985 Thousand | 659 Thousand | 1.08 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 261.11 Million | 276.91 Million | 288.1 Million | 285.63 Million | 281.23 Million | 245.16 Million |
Total Current Liabilities | 82.63 Million | 132.1 Million | 76.12 Million | 59.87 Million | 60.48 Million | 81.15 Million |
Account Payables | 31.55 Million | 37.38 Million | 32.78 Million | 20.88 Million | 24.06 Million | 30.86 Million |
Tax Payables | 8.16 Million | 8.07 Million | 8.86 Million | 6.3 Million | 6.72 Million | 6.9 Million |
Short Term Debt | 10.44 Million | 68.11 Million | 12.29 Million | 14.33 Million | 13.64 Million | 25.35 Million |
Deferred Revenue | 8.16 Million | 23.3 Million | 26.42 Million | 22.19 Million | 20.58 Million | 21.55 Million |
Other Current Liabilities | 32.46 Million | 3.3 Million | 4.62 Million | 2.45 Million | 2.19 Million | 3.38 Million |
Total Non Current Liabilities | 178.48 Million | 144.8 Million | 211.97 Million | 225.76 Million | 220.74 Million | 164 Million |
Long-Term Debt | 48.66 Million | 32.12 Million | 43.34 Million | 54.72 Million | 58.45 Million | 32.57 Million |
Deferred Revenue Non Current | 3.37 Million | 107.15 Million | 164.37 Million | 166 Million | 157.03 Million | 128.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 120.15 Million | 171 Thousand | 171 Thousand | 342 Thousand | 513 Thousand | 514 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 163.55 Million | 145.94 Million | 89.56 Million | 68.65 Million | 61.35 Million | 68.39 Million |
Stock Holders Equity | 161.62 Million | 144.01 Million | 87.63 Million | 66.89 Million | 59.75 Million | 66.97 Million |
Common Stock | 101.76 Million | 101.76 Million | 101.76 Million | 101.76 Million | 101.76 Million | 101.76 Million |
Retained Earnings | 144.97 Million | 121.04 Million | 101.12 Million | 28.27 Million | 21.14 Million | 60.47 Million |
Accumulated other comprehensive income | -21.63 Million | -15.31 Million | -51.1 Million | -53.07 Million | -48.15 Million | -32.12 Million |
Common Stock Equity | 161.62 Million | 144.01 Million | 87.63 Million | 66.89 Million | 59.75 Million | 66.97 Million |
Capital Lease Obligation | 3.37 Million | 6.32 Million | 7.59 Million | 8.31 Million | 9.41 Million | 223 Thousand |
Total Investments | 5.9 Million | 6000.00 | 20 Thousand | 20 Thousand | 20 Thousand | 20 Thousand |
Total Debt | 62.48 Million | 100.23 Million | 55.64 Million | 69.06 Million | 72.09 Million | 57.93 Million |
Net Debt | 50.6 Million | 90.99 Million | 47.35 Million | 51.94 Million | 63.03 Million | 45.07 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 463.42 Million | 447.8 Million | 424.67 Million | 424.67 Million | 429.13 Million | 419.23 Million |
Total Current Assets | 255.92 Million | 241.96 Million | 216.58 Million | 216.58 Million | 227.56 Million | 215.8 Million |
Cash And Short Term Investments | 46.06 Million | 35.99 Million | 17.78 Million | 17.78 Million | 18.48 Million | 12.36 Million |
Cash and Cash Equivalents | 46.06 Million | 35.99 Million | 11.88 Million | 11.88 Million | 16.73 Million | 9.29 Million |
Short Term Investments | - | - | 5.9 Million | 5.9 Million | 1.74 Million | 3.06 Million |
Net Receivables | 77.91 Million | 88.38 Million | 84.32 Million | 84.32 Million | 63.06 Million | 57.2 Million |
Inventory | 107.91 Million | 97.39 Million | 107.47 Million | 107.47 Million | 125.26 Million | 126.49 Million |
Other Current Assets | 24.02 Million | 20.18 Million | 6.99 Million | 6.99 Million | 22.49 Million | 19.74 Million |
Total Non-Current Assets | 207.5 Million | 205.84 Million | 208.09 Million | 208.09 Million | 201.56 Million | 203.43 Million |
Net PPE | 183.52 Million | 176.79 Million | 182.13 Million | 182.13 Million | 176.43 Million | 176.82 Million |
Good Will And Intangible Assets | 8.08 Million | 8.53 Million | 3.66 Million | 3.66 Million | 8.36 Million | 8.51 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.08 Million | 8.53 Million | 3.66 Million | 3.66 Million | 8.36 Million | 8.51 Million |
Long-Term Investments | 6000.00 | 6000.00 | 6000.00 | 6000.00 | -1.74 Million | -3.06 Million |
Tax Assets | 18.92 Million | 19.28 Million | 20.92 Million | 20.92 Million | 15.21 Million | 16.63 Million |
Other Non Current Assets | -3.03 Million | 1.22 Million | 1.36 Million | 1.36 Million | 3.28 Million | 4.52 Million |
Other Assets | - | - | - | - | 1000.00 | - |
Total Liabilities | 280.87 Million | 268.78 Million | 261.11 Million | 261.11 Million | 267.68 Million | 270.9 Million |
Total Current Liabilities | 109.94 Million | 95.83 Million | 82.63 Million | 82.63 Million | 102.28 Million | 97.78 Million |
Account Payables | 51.47 Million | - | 31.55 Million | 31.55 Million | - | 38.7 Million |
Tax Payables | 12.46 Million | - | 8.16 Million | 8.16 Million | - | 3.68 Million |
Short Term Debt | 10.96 Million | - | 10.44 Million | 10.44 Million | - | 23.38 Million |
Deferred Revenue | 12.46 Million | - | 8.16 Million | 8.16 Million | - | 6.02 Million |
Other Current Liabilities | 35.04 Million | 95.83 Million | 32.46 Million | 32.46 Million | 102.28 Million | 29.66 Million |
Total Non Current Liabilities | 170.93 Million | 172.95 Million | 178.48 Million | 178.48 Million | 165.4 Million | 173.11 Million |
Long-Term Debt | 44.24 Million | - | 48.66 Million | 48.66 Million | - | 57.08 Million |
Deferred Revenue Non Current | 2.85 Million | - | 3.37 Million | 3.37 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 116.83 Million | - | 120.15 Million | 120.15 Million | - | 110.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 182.55 Million | 177.08 Million | 163.55 Million | 163.55 Million | 159.42 Million | 148.33 Million |
Stock Holders Equity | 180.53 Million | 177.08 Million | 161.62 Million | 161.62 Million | 159.42 Million | 146.31 Million |
Common Stock | 101.76 Million | 179.01 Million | 101.76 Million | 101.76 Million | 161.44 Million | 101.76 Million |
Retained Earnings | 159.34 Million | - | 144.97 Million | 144.97 Million | - | 125.22 Million |
Accumulated other comprehensive income | -17.09 Million | - | -21.63 Million | -21.63 Million | - | -17.19 Million |
Common Stock Equity | 180.53 Million | 177.08 Million | 161.62 Million | 161.62 Million | 159.42 Million | 146.31 Million |
Capital Lease Obligation | 2.85 Million | - | 3.37 Million | 3.37 Million | - | 5.6 Million |
Total Investments | 6000.00 | 6000.00 | 5.9 Million | 5.9 Million | 6000.00 | 6000.00 |
Total Debt | 58.07 Million | - | 62.48 Million | 62.48 Million | - | 80.47 Million |
Net Debt | 12 Million | -35.99 Million | 50.6 Million | 50.6 Million | -16.73 Million | 71.17 Million |
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