USD 21.5
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 430.12 Million | 406.35 Million | 410.8 Million | 324.75 Million | 245.68 Million | 214.42 Million |
Total Current Assets | 53.13 Million | 54.17 Million | 107.61 Million | 70.07 Million | 23.96 Million | 6.25 Million |
Cash And Short Term Investments | 51.83 Million | 53.1 Million | 106.89 Million | 69.25 Million | 23.33 Million | 4.27 Million |
Cash and Cash Equivalents | 15.22 Million | 11.94 Million | 64.08 Million | 32.76 Million | 5.06 Million | 4.27 Million |
Short Term Investments | 36.61 Million | 41.15 Million | 42.81 Million | 36.49 Million | 18.27 Million | - |
Net Receivables | 1.29 Million | 1.07 Million | 725.19 Thousand | 820.54 Thousand | 629.81 Thousand | - |
Inventory | -16.71 Million | -13.01 Million | -67.18 Million | -35.19 Million | -6.35 Million | - |
Other Current Assets | 16.71 Million | 13.01 Million | 67.18 Million | 35.19 Million | 6.35 Million | 6.25 Million |
Total Non-Current Assets | 47.69 Million | 52.58 Million | 52.29 Million | 45.75 Million | 26.7 Million | 208.17 Million |
Net PPE | 11.08 Million | 11.43 Million | 9.48 Million | 9.26 Million | 8.43 Million | 7.5 Million |
Good Will And Intangible Assets | 44.64 Million | 49.47 Million | 50.78 Million | 44.28 Million | 25.47 Million | 195.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 36.61 Million | 41.15 Million | 42.81 Million | 36.49 Million | 18.27 Million | 602.77 Thousand |
Tax Assets | 3.05 Million | 3.11 Million | 1.5 Million | 1.46 Million | 1.23 Million | 1.13 Million |
Other Non Current Assets | -47.69 Million | -52.58 Million | -52.29 Million | -45.75 Million | -26.7 Million | 3.73 Million |
Other Assets | 329.29 Million | 299.59 Million | 250.89 Million | 208.92 Million | 195 Million | - |
Total Liabilities | 329.92 Thousand | 363.86 Million | 26.97 Thousand | 93.34 Thousand | 2.72 Million | 185.73 Million |
Total Current Liabilities | 329.92 Thousand | 36.33 Thousand | 26.97 Thousand | 93.34 Thousand | 2.72 Million | 51.56 Million |
Account Payables | 329.92 Thousand | 36.33 Thousand | 26.97 Thousand | 93.34 Thousand | 136.8 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 27.72 Thousand | 65.44 Thousand | 156.61 Thousand | 143.38 Thousand | 2.58 Million | 5.3 Million |
Deferred Revenue | 302.19 Thousand | -29.11 Thousand | -129.64 Thousand | -50.04 Thousand | - | - |
Other Current Liabilities | -329.92 Thousand | -36.33 Thousand | -26.97 Thousand | -93.34 Thousand | -2.72 Million | 46.26 Million |
Total Non Current Liabilities | 208.27 Million | 36.33 Thousand | 254.58 Million | 196.61 Million | 151.68 Million | 134.17 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 207.5 Million | -751.49 Thousand | 253.86 Million | 195.75 Million | 151.32 Million | 133.86 Million |
Other Liabilities | -208.27 Million | 363.79 Million | -254.58 Million | -196.61 Million | -151.68 Million | 1.00 |
Total Equity | 49.4 Million | 42.49 Million | 39.99 Million | 36.12 Million | 32 Million | 28.69 Million |
Stock Holders Equity | 49.4 Million | 42.49 Million | 39.99 Million | 36.12 Million | 32 Million | 28.69 Million |
Common Stock | 14.64 Million | 14.67 Million | 14.64 Million | 14.74 Million | 14.56 Million | 14.5 Million |
Retained Earnings | 29.57 Million | 22.63 Million | 15.72 Million | 11.19 Million | 7.84 Million | 4.96 Million |
Accumulated other comprehensive income | -3.77 Million | -4.22 Million | 209.32 Thousand | 613.6 Thousand | 43.71 Thousand | -276.89 Thousand |
Common Stock Equity | 49.4 Million | 42.49 Million | 39.99 Million | 36.12 Million | 32 Million | 28.69 Million |
Capital Lease Obligation | 14.83 Thousand | - | 58.92 Thousand | 182.42 Thousand | 399.25 Thousand | - |
Total Investments | 73.22 Million | 82.31 Million | 85.62 Million | 72.98 Million | 36.55 Million | 602.77 Thousand |
Total Debt | 42.56 Thousand | 65.44 Thousand | 215.53 Thousand | 325.8 Thousand | 2.58 Million | 5.3 Million |
Net Debt | -15.17 Million | -11.87 Million | -63.86 Million | -32.43 Million | -2.47 Million | 1.02 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 463.31 Million | - | 430.12 Million | 430.12 Million | 428.92 Million | 422.82 Million |
Total Current Assets | - | - | 53.13 Million | 53.13 Million | - | - |
Cash And Short Term Investments | - | - | 51.83 Million | 51.83 Million | - | - |
Cash and Cash Equivalents | - | - | 15.22 Million | 15.22 Million | - | - |
Short Term Investments | - | - | 36.61 Million | 36.61 Million | - | - |
Net Receivables | - | - | 1.29 Million | 1.29 Million | - | - |
Inventory | - | - | -16.71 Million | -16.71 Million | - | - |
Other Current Assets | - | - | 16.71 Million | 16.71 Million | - | - |
Total Non-Current Assets | - | - | 47.69 Million | 47.69 Million | - | - |
Net PPE | - | - | 11.08 Million | 11.08 Million | - | - |
Good Will And Intangible Assets | - | - | 44.64 Million | 44.64 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 36.61 Million | 36.61 Million | - | - |
Tax Assets | - | - | 3.05 Million | 3.05 Million | - | - |
Other Non Current Assets | - | - | -47.69 Million | -47.69 Million | - | - |
Other Assets | 463.31 Million | - | 329.29 Million | 329.29 Million | 428.92 Million | 422.82 Million |
Total Liabilities | 411.43 Million | -49.4 Million | 329.92 Thousand | 329.92 Thousand | 376.56 Million | 371.36 Million |
Total Current Liabilities | - | - | 329.92 Thousand | 329.92 Thousand | - | - |
Account Payables | - | - | 329.92 Thousand | 329.92 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 27.72 Thousand | 27.72 Thousand | - | - |
Deferred Revenue | - | - | 302.19 Thousand | 302.19 Thousand | - | - |
Other Current Liabilities | - | - | -329.92 Thousand | -329.92 Thousand | - | - |
Total Non Current Liabilities | - | -49.4 Million | 208.27 Million | 208.27 Million | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -49.4 Million | 207.5 Million | 207.5 Million | - | - |
Other Liabilities | 411.43 Million | - | -208.27 Million | -208.27 Million | 376.56 Million | 371.36 Million |
Total Equity | 51.87 Million | 49.4 Million | 49.4 Million | 49.4 Million | 46.99 Million | 46.69 Million |
Stock Holders Equity | 51.87 Million | 49.4 Million | 49.4 Million | 49.4 Million | 46.99 Million | 46.69 Million |
Common Stock | - | - | 14.64 Million | 14.64 Million | - | - |
Retained Earnings | - | - | 29.57 Million | 29.57 Million | - | - |
Accumulated other comprehensive income | - | 49.4 Million | -3.77 Million | -3.77 Million | - | - |
Common Stock Equity | 51.87 Million | 49.4 Million | 49.4 Million | 49.4 Million | 46.99 Million | 46.69 Million |
Capital Lease Obligation | - | - | 14.83 Thousand | 14.83 Thousand | - | - |
Total Investments | - | - | 73.22 Million | 73.22 Million | - | - |
Total Debt | - | - | 42.56 Thousand | 42.56 Thousand | - | - |
Net Debt | - | - | -15.17 Million | -15.17 Million | - | - |
JARR
300810
RMAX
ELPKF
0KKZ
PENNEO