USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 159.54 Million | 159.32 Million | 171.45 Million | 176.93 Million | 172.91 Million | 172.68 Million |
Total Current Assets | 1.12 Billion | 1.1 Billion | 1.08 Billion | 1.15 Billion | 95.07 Million | -1.00 |
Cash And Short Term Investments | 98.08 Million | 88.01 Million | 112.47 Million | 126.55 Million | 84.42 Million | 83.25 Million |
Cash and Cash Equivalents | 98.08 Million | 88.01 Million | 112.47 Million | 126.55 Million | 84.42 Million | 83.25 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 34.63 Thousand | 12.86 Thousand | 12.53 Thousand | 10.64 Million | 30.5 Million |
Inventory | 1.49 Million | 1.1 Billion | 1.08 Billion | 1.15 Billion | - | - |
Other Current Assets | -99.57 Million | -88.05 Million | -112.48 Million | -126.57 Million | -95.07 Million | -113.75 Million |
Total Non-Current Assets | 2.95 Million | 2.39 Million | 5.39 Million | 3.19 Million | 1.2 Million | 1.11 Million |
Net PPE | 243.44 Thousand | 145.3 Thousand | 231.83 Thousand | 325.85 Thousand | 1.02 Million | 605.18 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 173.38 Thousand | 199.34 Thousand | 282.34 Thousand | 162.54 Thousand | 181.17 Thousand | 279.94 Thousand |
Other Non Current Assets | -416.82 Thousand | 2.05 Million | 4.87 Million | 2.7 Million | 1.00 | 233.04 Thousand |
Other Assets | -972.26 Million | -949.22 Million | -921.6 Million | -980.19 Million | 76.63 Million | 171.56 Million |
Total Liabilities | 3.83 Million | 2.14 Million | 2.18 Million | 15.79 Million | 27.94 Million | 52.07 Million |
Total Current Liabilities | 26.39 Million | 14.66 Million | 13.52 Million | 102.58 Million | 165.09 Thousand | 55.93 Thousand |
Account Payables | 25.29 Million | - | - | - | 72.51 Million | - |
Tax Payables | 5.07 Million | 1.72 Million | 3.99 Million | 3.49 Million | - | - |
Short Term Debt | 1.09 Million | 1.05 Million | 1.04 Million | 80.12 Thousand | 165.09 Thousand | 55.93 Thousand |
Deferred Revenue | 281.92 Thousand | - | - | - | - | - |
Other Current Liabilities | -281.92 Thousand | 13.61 Million | 12.47 Million | 102.5 Million | -72.51 Million | -55.93 Thousand |
Total Non Current Liabilities | 811 Thousand | 223 Thousand | 435 Thousand | 723 Thousand | 27.2 Million | 51.91 Million |
Long-Term Debt | 465 Thousand | 223 Thousand | 435 Thousand | 723 Thousand | - | - |
Deferred Revenue Non Current | 281.92 Thousand | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.3 Thousand | - | - | - | 27.2 Million | 51.91 Million |
Other Liabilities | -23.37 Million | -12.74 Million | -11.76 Million | -87.51 Million | 579.12 Thousand | 105.3 Thousand |
Total Equity | 155.7 Million | 157.18 Million | 169.26 Million | 161.13 Million | 144.96 Million | 120.61 Million |
Stock Holders Equity | 155.7 Million | 157.18 Million | 169.26 Million | 161.13 Million | 144.96 Million | 120.61 Million |
Common Stock | 2.06 Million | 2.1 Million | 2.3 Million | 2.24 Million | 2.1 Million | 2.03 Million |
Retained Earnings | 89.96 Million | 90.3 Million | 95.72 Million | 89.86 Million | 78.62 Million | 65.85 Million |
Accumulated other comprehensive income | 35.64 Million | 36.19 Million | 40.05 Million | 38.62 Million | 35.69 Million | 34.36 Million |
Common Stock Equity | 155.7 Million | 157.18 Million | 169.26 Million | 161.13 Million | 144.96 Million | 120.61 Million |
Capital Lease Obligation | 65.54 Thousand | 32.04 Thousand | 68.23 Thousand | 110.55 Thousand | 579.12 Thousand | 105.3 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.16 Million | 1.08 Million | 1.11 Million | 190.67 Thousand | 744.21 Thousand | 161.23 Thousand |
Net Debt | -96.92 Million | -86.93 Million | -111.35 Million | -126.36 Million | -83.68 Million | -83.09 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 155.78 Million | 159.54 Million | 159.54 Million | 153.34 Million | 159.32 Million | 159.32 Million |
Total Current Assets | -1.00 | 1.12 Billion | 1.12 Billion | 1.11 Billion | 1.1 Billion | 1.1 Billion |
Cash And Short Term Investments | 94.12 Million | 98.08 Million | 98.08 Million | 119.05 Million | 88.01 Million | 88.01 Million |
Cash and Cash Equivalents | 94.12 Million | 98.08 Million | 98.08 Million | 119.05 Million | 88.01 Million | 88.01 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 10.86 Thousand | - | - | 25.87 Thousand | 34.63 Thousand | 34.63 Thousand |
Inventory | - | 1.49 Million | 1.49 Million | 1.11 Billion | 1.1 Billion | 1.1 Billion |
Other Current Assets | -94.13 Million | -99.57 Million | -99.57 Million | -119.08 Million | -88.05 Million | -88.05 Million |
Total Non-Current Assets | 344.19 Thousand | 2.95 Million | 2.95 Million | 1.48 Million | 2.39 Million | 2.39 Million |
Net PPE | 177.32 Thousand | 243.44 Thousand | 243.44 Thousand | 108.58 Thousand | 145.3 Thousand | 145.3 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 166.87 Thousand | 173.38 Thousand | 173.38 Thousand | 95.64 Thousand | 199.34 Thousand | 199.34 Thousand |
Other Non Current Assets | -344.19 Thousand | -416.82 Thousand | -416.82 Thousand | 1.27 Million | 2.05 Million | 2.05 Million |
Other Assets | 155.44 Million | -972.26 Million | -972.26 Million | -960.88 Million | -949.22 Million | -949.22 Million |
Total Liabilities | 2.9 Million | 3.83 Million | 3.83 Million | 2.38 Million | 2.14 Million | 2.14 Million |
Total Current Liabilities | 1.06 Million | 26.39 Million | 26.39 Million | 17.34 Million | 14.66 Million | 14.66 Million |
Account Payables | - | 25.29 Million | 25.29 Million | - | - | - |
Tax Payables | - | 5.07 Million | 5.07 Million | 1.47 Million | 1.72 Million | 1.72 Million |
Short Term Debt | 1.06 Million | 1.09 Million | 1.09 Million | 1 Million | 1.05 Million | 1.05 Million |
Deferred Revenue | - | 281.92 Thousand | 281.92 Thousand | - | - | - |
Other Current Liabilities | -1.06 Million | -281.92 Thousand | -281.92 Thousand | 16.34 Million | 13.61 Million | 13.61 Million |
Total Non Current Liabilities | 1.77 Million | 811 Thousand | 811 Thousand | 1.38 Million | 223 Thousand | 223 Thousand |
Long-Term Debt | - | 465 Thousand | 465 Thousand | - | 223 Thousand | 223 Thousand |
Deferred Revenue Non Current | - | 281.92 Thousand | 281.92 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.74 Million | 15.3 Thousand | 15.3 Thousand | 1.38 Million | - | - |
Other Liabilities | 62.45 Thousand | -23.37 Million | -23.37 Million | -16.34 Million | -12.74 Million | -12.74 Million |
Total Equity | 152.87 Million | 155.7 Million | 155.7 Million | 150.95 Million | 157.18 Million | 157.18 Million |
Stock Holders Equity | 152.87 Million | 155.7 Million | 155.7 Million | 150.95 Million | 157.18 Million | 157.18 Million |
Common Stock | 2.03 Million | 2.06 Million | 2.06 Million | 2.02 Million | 2.1 Million | 2.1 Million |
Retained Earnings | 88.45 Million | 89.96 Million | 89.96 Million | 86.85 Million | 90.3 Million | 90.3 Million |
Accumulated other comprehensive income | 34.87 Million | 35.64 Million | 35.64 Million | 34.72 Million | 36.19 Million | 36.19 Million |
Common Stock Equity | 152.87 Million | 155.7 Million | 155.7 Million | 150.95 Million | 157.18 Million | 157.18 Million |
Capital Lease Obligation | 62.45 Thousand | 65.54 Thousand | 65.54 Thousand | 217 Thousand | 32.04 Thousand | 32.04 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.12 Million | 1.16 Million | 1.16 Million | 1 Million | 1.08 Million | 1.08 Million |
Net Debt | -92.99 Million | -96.92 Million | -96.92 Million | -118.05 Million | -86.93 Million | -86.93 Million |
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