USD 0.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 228.45 Million | 227.99 Million | 173.2 Million | 176.45 Million | 166.78 Million | 212.68 Million |
Total Current Assets | 103.82 Million | 107.76 Million | 73.97 Million | 78.6 Million | 61.07 Million | 83.63 Million |
Cash And Short Term Investments | 65 Million | 65.17 Million | 48.08 Million | 54.44 Million | 36.07 Million | 43.27 Million |
Cash and Cash Equivalents | 18.42 Million | 13.38 Million | 11.64 Million | 27.25 Million | 19.04 Million | 10.91 Million |
Short Term Investments | 46.58 Million | 51.78 Million | 36.44 Million | 27.18 Million | 17.03 Million | 32.36 Million |
Net Receivables | 22.67 Million | 22.01 Million | 23.22 Million | 20.94 Million | 22.41 Million | 36.3 Million |
Inventory | 797 Thousand | 1.36 Million | 1.05 Million | 1.25 Million | 998.77 Thousand | 1.35 Million |
Other Current Assets | 15.35 Million | 1.72 Million | 1.6 Million | 1.95 Million | 1.58 Million | 2.7 Million |
Total Non-Current Assets | 124.62 Million | 120.23 Million | 99.22 Million | 97.85 Million | 105.7 Million | 129.05 Million |
Net PPE | 16.27 Million | 14.42 Million | 12.15 Million | 12.42 Million | 11.96 Million | 12.71 Million |
Good Will And Intangible Assets | 29.3 Million | 30.44 Million | 43.84 Million | 44.93 Million | 45.47 Million | 34.25 Million |
Good Will | 26.24 Million | 26.99 Million | 20.46 Million | 20.74 Million | 20.62 Million | 27.88 Million |
Intangible Assets | 3.06 Million | 3.45 Million | 23.37 Million | 24.19 Million | 24.84 Million | 6.37 Million |
Long-Term Investments | 10.88 Million | 55.49 Million | 55.98 Million | 57.91 Million | 64.75 Million | 81.92 Million |
Tax Assets | 858 Thousand | 890 Thousand | 498.01 Thousand | 861.8 Thousand | 74.36 Thousand | 146 Thousand |
Other Non Current Assets | 67.3 Million | 18.97 Million | -13.25 Million | -18.28 Million | -16.56 Million | - |
Other Assets | - | - | 1.00 | 1.00 | 0.00 | - |
Total Liabilities | 92.8 Million | 93.66 Million | 71.9 Million | 75.65 Million | 70.64 Million | 88.92 Million |
Total Current Liabilities | 24.32 Million | 20.88 Million | 17.96 Million | 19.97 Million | 18.64 Million | 20.12 Million |
Account Payables | 4.02 Million | 3.69 Million | 2.14 Million | 3.51 Million | 2.42 Million | 3.05 Million |
Tax Payables | 500 Thousand | 699 Thousand | 1.23 Million | 1.86 Million | 1.31 Million | 2.1 Million |
Short Term Debt | 1.81 Million | 1.19 Million | 1.57 Million | 1.43 Million | 1.07 Million | 295 Thousand |
Deferred Revenue | 7.35 Million | 6.73 Million | 6.68 Million | 5.89 Million | 4.4 Million | 3.75 Million |
Other Current Liabilities | 11.13 Million | 9.26 Million | 7.55 Million | 9.13 Million | 10.73 Million | 13.01 Million |
Total Non Current Liabilities | 68.47 Million | 72.77 Million | 53.94 Million | 55.68 Million | 52 Million | 68.79 Million |
Long-Term Debt | 1.69 Million | 1.01 Million | 843 Thousand | 2.78 Million | 2.97 Million | 4.31 Million |
Deferred Revenue Non Current | 62.05 Million | 67.28 Million | 49.73 Million | 47.4 Million | 43.83 Million | 58.33 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1 Million | 522 Thousand | 272.35 Thousand | 1.98 Million | 1.32 Million | 294 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 135.65 Million | 134.32 Million | 101.3 Million | 100.79 Million | 96.13 Million | 123.76 Million |
Stock Holders Equity | 135.33 Million | 134.06 Million | 101.1 Million | 100.7 Million | 96.04 Million | 123.63 Million |
Common Stock | 94.46 Million | 94.68 Million | 70.52 Million | 72.36 Million | 71.38 Million | 96.37 Million |
Retained Earnings | 75.51 Million | 71.99 Million | 42.99 Million | 41.13 Million | 37.44 Million | 45 Million |
Accumulated other comprehensive income | -22.45 Million | 61.2 Million | 60.67 Million | 61.72 Million | 60.45 Million | -2.28 Million |
Common Stock Equity | 135.33 Million | 134.06 Million | 101.1 Million | 100.7 Million | 96.04 Million | 123.63 Million |
Capital Lease Obligation | 3.5 Million | 2.21 Million | 624.74 Thousand | 1.57 Million | 1 Million | - |
Total Investments | 10.88 Million | 6.25 Million | 92.42 Million | 85.1 Million | 81.78 Million | 114.28 Million |
Total Debt | 3.5 Million | 2.21 Million | 2.19 Million | 5.79 Million | 5.04 Million | 4.6 Million |
Net Debt | -14.91 Million | -11.16 Million | -9.44 Million | -21.46 Million | -13.99 Million | -6.31 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 173.03 Million | 228.45 Million | 228.45 Million | 172.97 Million | 234.03 Million | 227.99 Million |
Total Current Assets | 78.63 Million | 103.82 Million | 103.82 Million | 83.71 Million | 113.26 Million | 107.76 Million |
Cash And Short Term Investments | 55.94 Million | 65 Million | 66.02 Million | 58.93 Million | 70.78 Million | 65.17 Million |
Cash and Cash Equivalents | 20.66 Million | 18.42 Million | 18.42 Million | 11.27 Million | 15.25 Million | 13.38 Million |
Short Term Investments | 35.28 Million | 46.58 Million | 46.37 Million | 47.65 Million | 55.52 Million | 51.78 Million |
Net Receivables | 20.4 Million | 22.67 Million | 22.67 Million | 22.56 Million | 26.04 Million | 22.01 Million |
Inventory | 603.64 Thousand | 797 Thousand | 797 Thousand | 824.83 Thousand | 1.11 Million | 1.36 Million |
Other Current Assets | 1.67 Million | 15.35 Million | 15.56 Million | 1.38 Million | 15.31 Million | 1.72 Million |
Total Non-Current Assets | 94.39 Million | 124.62 Million | 124.62 Million | 89.25 Million | 120.76 Million | 120.23 Million |
Net PPE | 12.32 Million | 16.27 Million | 16.27 Million | 12.92 Million | 17.49 Million | 14.42 Million |
Good Will And Intangible Assets | 29.3 Million | 29.3 Million | 29.3 Million | 22.06 Million | 29.85 Million | 30.44 Million |
Good Will | 19.87 Million | 26.24 Million | 26.24 Million | - | - | 26.99 Million |
Intangible Assets | 3.06 Million | 3.06 Million | 3.06 Million | 22.06 Million | 29.85 Million | 3.45 Million |
Long-Term Investments | 59.22 Million | 10.88 Million | 10.88 Million | 53.68 Million | 4.48 Million | 55.49 Million |
Tax Assets | 649.84 Thousand | 858 Thousand | - | 575.75 Thousand | - | 890 Thousand |
Other Non Current Assets | -7.11 Million | 67.3 Million | 68.16 Million | 2.00 | 68.93 Million | 18.97 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 70.29 Million | 92.8 Million | 92.8 Million | 72.44 Million | 98.02 Million | 93.66 Million |
Total Current Liabilities | 18.42 Million | 24.32 Million | 24.32 Million | 18.03 Million | 24.4 Million | 20.88 Million |
Account Payables | 9.96 Million | 4.02 Million | 4.02 Million | 7.17 Million | 9.7 Million | 3.69 Million |
Tax Payables | 378.7 Thousand | 500 Thousand | - | 500.37 Thousand | - | 699 Thousand |
Short Term Debt | 1.37 Million | 1.81 Million | - | 1.27 Million | - | 1.19 Million |
Deferred Revenue | 6.7 Million | 7.35 Million | - | 9.09 Million | - | 6.73 Million |
Other Current Liabilities | 378.7 Thousand | 11.13 Million | 20.29 Million | 500.37 Thousand | 14.7 Million | 9.26 Million |
Total Non Current Liabilities | 51.86 Million | 68.47 Million | 68.47 Million | 54.41 Million | 73.61 Million | 72.77 Million |
Long-Term Debt | 1.69 Million | 1.69 Million | 1.69 Million | 2.63 Million | 2.63 Million | 1.01 Million |
Deferred Revenue Non Current | 46.99 Million | 62.05 Million | - | 49.46 Million | - | 67.28 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 350.7 Thousand | 1 Million | 66.78 Million | -448.3 Thousand | 70.97 Million | 522 Thousand |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 102.74 Million | 135.65 Million | 135.65 Million | 100.52 Million | 136 Million | 134.32 Million |
Stock Holders Equity | 102.5 Million | 135.33 Million | 135.33 Million | 100.31 Million | 135.72 Million | 134.06 Million |
Common Stock | 71.55 Million | 94.46 Million | 94.46 Million | 69.82 Million | 94.46 Million | 94.68 Million |
Retained Earnings | 48.56 Million | 75.51 Million | 75.51 Million | 46.42 Million | 74.21 Million | 71.99 Million |
Accumulated other comprehensive income | -8.73 Million | -22.45 Million | -22.45 Million | -7.27 Million | -20.76 Million | 61.2 Million |
Common Stock Equity | 102.5 Million | 135.33 Million | 135.33 Million | 100.31 Million | 135.72 Million | 134.06 Million |
Capital Lease Obligation | 1.28 Million | 3.5 Million | 3.5 Million | 1.95 Million | 4.36 Million | 2.21 Million |
Total Investments | 94.5 Million | 10.88 Million | 57.26 Million | 101.34 Million | 60.01 Million | 6.25 Million |
Total Debt | 2.65 Million | 3.5 Million | 1.69 Million | 3.22 Million | 2.63 Million | 2.21 Million |
Net Debt | -18 Million | -14.91 Million | -16.73 Million | -8.05 Million | -12.61 Million | -11.16 Million |
9982
PESAF
003007
300128
HPS-A
002236