USD 24.25
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2015 |
---|---|---|---|---|---|---|
Total Assets | 651.85 Million | 591.03 Million | 494.58 Million | 321.92 Million | 284.96 Million | 223.74 Million |
Total Current Assets | 14.85 Million | 31.79 Million | 100.47 Million | 39.61 Million | 24.81 Million | 11.61 Million |
Cash And Short Term Investments | 11.21 Million | 29.11 Million | 98.32 Million | 36.13 Million | -3.53 Million | 11.61 Million |
Cash and Cash Equivalents | 11.21 Million | 29.11 Million | 98.32 Million | 36.13 Million | -3.53 Million | 11.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.31 Million | 1.68 Million | 1.22 Million | 1.07 Million | - | - |
Inventory | -13.53 Million | -30.79 Million | -99.54 Million | -37.21 Million | - | - |
Other Current Assets | 14.85 Million | 31.79 Million | 100.47 Million | 39.61 Million | 24.81 Million | - |
Total Non-Current Assets | 637 Million | 559.23 Million | 394.11 Million | 282.31 Million | 260.14 Million | 212.12 Million |
Net PPE | 7.43 Million | 6.02 Million | 7.92 Million | 5.98 Million | 6.05 Million | 2.48 Million |
Good Will And Intangible Assets | 4.53 Million | 4.79 Million | 5.04 Million | 549.2 Thousand | 1.09 Million | 915.2 Thousand |
Good Will | 2.75 Million | 2.75 Million | 2.75 Million | 549.2 Thousand | 549.2 Thousand | 549.2 Thousand |
Intangible Assets | 1.78 Million | 2.03 Million | 2.29 Million | 549.2 Thousand | 549.2 Thousand | 366 Thousand |
Long-Term Investments | 10.27 Million | 27.38 Million | 97.27 Million | 34.8 Million | 22.04 Million | - |
Tax Assets | 601.41 Million | 504.71 Million | 273.63 Million | 232.36 Million | 223.03 Million | - |
Other Non Current Assets | 13.33 Million | 16.31 Million | 10.23 Million | 8.6 Million | 7.91 Million | 208.72 Million |
Other Assets | 1.00 | - | - | - | 1.00 | - |
Total Liabilities | 608.7 Million | 554.75 Million | 458.18 Million | 290 Million | 256.18 Million | 365.95 Thousand |
Total Current Liabilities | 255.59 Million | 217.02 Million | 201.51 Million | 127.55 Million | 78.07 Million | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 6.48 Million | 16.64 Million | 21.22 Million | 6.15 Million | 6.98 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 249.1 Million | 200.38 Million | 180.28 Million | 121.39 Million | 71.09 Million | - |
Total Non Current Liabilities | 353.1 Million | 337.73 Million | 256.66 Million | 162.45 Million | 178.1 Million | 365.95 Thousand |
Long-Term Debt | 19.5 Million | 14.4 Million | 12.58 Million | 5.97 Million | 6.5 Million | 365.95 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 333.59 Million | 323.33 Million | 244.07 Million | 156.48 Million | 171.6 Million | - |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | - | - |
Total Equity | 43.15 Million | 36.27 Million | 36.4 Million | 31.91 Million | 28.78 Million | 22.78 Million |
Stock Holders Equity | 43.15 Million | 36.27 Million | 36.4 Million | 31.91 Million | 28.78 Million | 22.78 Million |
Common Stock | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million | 4.66 Million |
Retained Earnings | 49.17 Million | 44.43 Million | 39.31 Million | 34.73 Million | 31.51 Million | 24.63 Million |
Accumulated other comprehensive income | -6.18 Million | -8.24 Million | -3.01 Million | -2.92 Million | -2.9 Million | -2.27 Million |
Common Stock Equity | 43.15 Million | 36.27 Million | 36.4 Million | 31.91 Million | 28.78 Million | 22.78 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 10.27 Million | 27.38 Million | 97.27 Million | 34.8 Million | 22.04 Million | - |
Total Debt | 25.99 Million | 31.04 Million | 33.81 Million | 12.12 Million | 13.49 Million | 365.95 Thousand |
Net Debt | 14.77 Million | 1.92 Million | -64.51 Million | -24.01 Million | 17.02 Million | -11.25 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 681.53 Million | 651.85 Million | 651.85 Million | 621.71 Million | 600.48 Million | 593.43 Million |
Total Current Assets | - | 14.85 Million | 14.85 Million | - | - | - |
Cash And Short Term Investments | - | 11.21 Million | 11.21 Million | - | - | - |
Cash and Cash Equivalents | - | 11.21 Million | 11.21 Million | - | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 2.31 Million | 2.31 Million | - | - | - |
Inventory | - | -13.53 Million | -13.53 Million | - | - | - |
Other Current Assets | - | 14.85 Million | 14.85 Million | - | - | - |
Total Non-Current Assets | - | 637 Million | 637 Million | - | - | - |
Net PPE | - | 7.43 Million | 7.43 Million | - | - | - |
Good Will And Intangible Assets | - | 4.53 Million | 4.53 Million | - | - | - |
Good Will | - | 2.75 Million | 2.75 Million | - | - | - |
Intangible Assets | - | 1.78 Million | 1.78 Million | - | - | - |
Long-Term Investments | - | 10.27 Million | 10.27 Million | - | - | - |
Tax Assets | - | 601.41 Million | 601.41 Million | - | - | - |
Other Non Current Assets | - | 13.33 Million | 13.33 Million | - | - | - |
Other Assets | 681.53 Million | 1.00 | 1.00 | 621.71 Million | 600.48 Million | 593.43 Million |
Total Liabilities | 635.54 Million | 608.7 Million | 608.7 Million | 581.47 Million | - | - |
Total Current Liabilities | - | 255.59 Million | 255.59 Million | - | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 6.48 Million | 6.48 Million | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 249.1 Million | 249.1 Million | - | - | - |
Total Non Current Liabilities | - | 353.1 Million | 353.1 Million | - | - | - |
Long-Term Debt | - | 19.5 Million | 19.5 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 333.59 Million | 333.59 Million | - | - | - |
Other Liabilities | 635.54 Million | 1.00 | 1.00 | 543.97 Million | - | - |
Total Equity | 45.99 Million | 43.15 Million | 43.15 Million | 40.24 Million | 39.27 Million | 36.27 Million |
Stock Holders Equity | 45.99 Million | 43.15 Million | 43.15 Million | 40.24 Million | 39.27 Million | 36.27 Million |
Common Stock | - | 4.66 Million | 4.66 Million | - | - | - |
Retained Earnings | - | 49.17 Million | 49.17 Million | - | - | - |
Accumulated other comprehensive income | - | -6.18 Million | -6.18 Million | - | - | 36.27 Million |
Common Stock Equity | 45.99 Million | 43.15 Million | 43.15 Million | 40.24 Million | 39.27 Million | 36.27 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 10.27 Million | 10.27 Million | - | - | - |
Total Debt | - | 25.99 Million | 25.99 Million | - | - | - |
Net Debt | - | 14.77 Million | 14.77 Million | - | - | - |
002192
CNLPM
300391
ATE
JMSB
NWG