USD 27.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 543.65 Million | 583.32 Million | 574.63 Million | 311.88 Million | 116.24 Million | 106.43 Million |
Total Current Assets | 93.22 Million | 111.82 Million | 85.91 Million | 253.59 Million | 66.62 Million | 64.29 Million |
Cash And Short Term Investments | 34.58 Million | 78.41 Million | 48.51 Million | 235.61 Million | 47.85 Million | 47.61 Million |
Cash and Cash Equivalents | 34.58 Million | 78.41 Million | 48.51 Million | 235.61 Million | 47.85 Million | 47.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 56.42 Million | 33.41 Million | 37.4 Million | 17.15 Million | 18.62 Million | 16.4 Million |
Inventory | -390.06 Thousand | 1.00 | -9.72 Million | 1.00 | 1.00 | 1.00 |
Other Current Assets | 58.63 Million | 9.29 Million | 9.72 Million | 822 Thousand | 148 Thousand | 281 Thousand |
Total Non-Current Assets | 450.42 Million | 471.5 Million | 488.72 Million | 58.28 Million | 49.61 Million | 42.14 Million |
Net PPE | 8.59 Million | 8.45 Million | 8.83 Million | 2.55 Million | 3.79 Million | 1.27 Million |
Good Will And Intangible Assets | 437.46 Million | 685.92 Million | 702.68 Million | 54.29 Million | 47.97 Million | 47.97 Million |
Good Will | 235.23 Million | 234.85 Million | 235.74 Million | 11.18 Million | 11.18 Million | 11.18 Million |
Intangible Assets | 202.23 Million | 451.06 Million | 466.93 Million | 43.11 Million | 36.78 Million | 36.78 Million |
Long-Term Investments | 202.26 Million | -234.85 Million | -235.74 Million | 1.69 Million | -11.18 Million | -11.18 Million |
Tax Assets | 733 Thousand | 7.28 Million | 7.43 Million | 4.91 Million | 2.74 Million | 3.1 Million |
Other Non Current Assets | -198.63 Million | 4.7 Million | 5.5 Million | -5.17 Million | 6.29 Million | 987.98 Thousand |
Other Assets | - | - | 1.00 | - | 1.00 | - |
Total Liabilities | 215.06 Million | 256.01 Million | 240.89 Million | 51.6 Million | 47.84 Million | 46.6 Million |
Total Current Liabilities | 148.76 Million | 132.16 Million | 83.26 Million | 49.4 Million | 45.49 Million | 46.6 Million |
Account Payables | 3.72 Million | 3.99 Million | 3.59 Million | 1.84 Million | 719 Thousand | 1.7 Million |
Tax Payables | 4.27 Million | 7.55 Million | 5.01 Million | 1.55 Million | 945 Thousand | 1.22 Million |
Short Term Debt | 8 Million | 9.37 Million | 10.46 Million | 1.05 Million | 946 Thousand | 1.22 Million |
Deferred Revenue | 65.86 Million | 49.56 Million | 54.04 Million | 33.67 Million | 37.15 Million | 37.84 Million |
Other Current Liabilities | 71.16 Million | 69.23 Million | 15.16 Million | 12.84 Million | 6.67 Million | 5.82 Million |
Total Non Current Liabilities | 66.3 Million | 123.85 Million | 157.62 Million | 2.19 Million | 2.35 Million | - |
Long-Term Debt | 27.37 Million | 74.91 Million | 103.81 Million | 1.14 Million | 2.01 Million | - |
Deferred Revenue Non Current | 958 Thousand | 2.87 Million | 4.8 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.53 Million | 2.5 Million | 2.06 Million | 764 Thousand | 1.00 | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 328.59 Million | 327.31 Million | 333.74 Million | 260.27 Million | 68.39 Million | 59.83 Million |
Stock Holders Equity | 328.59 Million | 327.31 Million | 333.74 Million | 260.27 Million | 68.39 Million | 59.83 Million |
Common Stock | 659 Thousand | 657.93 Thousand | 660.43 Thousand | 624 Thousand | 536 Thousand | 535 Thousand |
Retained Earnings | 39.34 Million | 226.5 Million | 229.71 Million | 233.82 Million | 42.6 Million | 35.72 Million |
Accumulated other comprehensive income | 9001.42 | 6.83 Million | 5.95 Million | 4.73 Million | 4.15 Million | 3.55 Million |
Common Stock Equity | 328.59 Million | 327.31 Million | 333.74 Million | 260.27 Million | 68.39 Million | 59.83 Million |
Capital Lease Obligation | 4.77 Million | 2.26 Million | 1.49 Million | 1.14 Million | 2.01 Million | - |
Total Investments | 202.26 Million | -234.85 Million | -235.74 Million | 1.69 Million | -11.18 Million | -11.18 Million |
Total Debt | 35.37 Million | 86.55 Million | 115.77 Million | 2.2 Million | 2.01 Million | - |
Net Debt | 783 Thousand | 8.13 Million | 67.26 Million | -233.41 Million | -45.83 Million | -47.61 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 543.74 Million | 543.65 Million | 573.52 Million | 574.33 Million | 583.32 Million | 583.32 Million |
Total Current Assets | 91.01 Million | 93.22 Million | 117.23 Million | 119.35 Million | 111.82 Million | 111.82 Million |
Cash And Short Term Investments | 34.59 Million | 34.58 Million | 63.8 Million | 63.89 Million | 78.41 Million | 78.41 Million |
Cash and Cash Equivalents | 34.59 Million | 34.58 Million | 63.8 Million | 63.89 Million | 78.41 Million | 78.41 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 56.42 Million | 56.42 Million | 53.42 Million | 43.31 Million | 33.41 Million | 33.41 Million |
Inventory | - | -56.42 Million | 1.00 | 1.00 | 1.00 | 1.00 |
Other Current Assets | - | 58.63 Million | 12.14 Million | 12.14 Million | 9.29 Million | 9.29 Million |
Total Non-Current Assets | 452.72 Million | 450.42 Million | 456.29 Million | 454.98 Million | 471.5 Million | 471.5 Million |
Net PPE | 8.59 Million | 8.59 Million | 7.41 Million | 7.42 Million | 8.45 Million | 8.45 Million |
Good Will And Intangible Assets | 235.27 Million | 437.46 Million | 445.03 Million | 445.03 Million | 685.92 Million | 685.92 Million |
Good Will | 235.27 Million | 235.23 Million | 234.9 Million | 235.23 Million | 234.85 Million | 234.85 Million |
Intangible Assets | - | 202.23 Million | 209.79 Million | 209.79 Million | 451.06 Million | 451.06 Million |
Long-Term Investments | 202.26 Million | 202.26 Million | - | - | -234.85 Million | -234.85 Million |
Tax Assets | 733.11 Thousand | 733 Thousand | - | - | 7.28 Million | 7.28 Million |
Other Non Current Assets | 5.85 Million | -198.63 Million | 3.85 Million | 2.53 Million | 4.7 Million | 4.7 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 215.09 Million | 215.06 Million | 249.68 Million | 250.03 Million | 256.01 Million | 256.01 Million |
Total Current Liabilities | 148.78 Million | 148.76 Million | 153.29 Million | 153.51 Million | 132.16 Million | 132.16 Million |
Account Payables | 17.23 Million | 3.72 Million | 5.03 Million | 5.04 Million | 3.99 Million | 3.99 Million |
Tax Payables | 4.27 Million | 4.27 Million | 600.15 Thousand | - | 7.55 Million | 7.55 Million |
Short Term Debt | 8 Million | 8 Million | 9.01 Million | 8 Million | 9.37 Million | 9.37 Million |
Deferred Revenue | 65.86 Million | 65.86 Million | 61.31 Million | - | 49.56 Million | 49.56 Million |
Other Current Liabilities | 57.67 Million | 71.16 Million | 77.92 Million | 140.46 Million | 69.23 Million | 69.23 Million |
Total Non Current Liabilities | 66.31 Million | 66.3 Million | 96.38 Million | 96.52 Million | 123.85 Million | 123.85 Million |
Long-Term Debt | 27.37 Million | 27.37 Million | 51.13 Million | 53.08 Million | 74.91 Million | 74.91 Million |
Deferred Revenue Non Current | 3.82 Million | 958 Thousand | 1.91 Million | - | 2.87 Million | 2.87 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.66 Million | 4.53 Million | 2.05 Million | 43.44 Million | 2.5 Million | 2.5 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 328.64 Million | 328.59 Million | 323.84 Million | 324.3 Million | 327.31 Million | 327.31 Million |
Stock Holders Equity | 328.64 Million | 328.59 Million | 323.84 Million | 324.3 Million | 327.31 Million | 327.31 Million |
Common Stock | 659.1 Thousand | 659 Thousand | 658.06 Thousand | 659 Thousand | 657.93 Thousand | 657.93 Thousand |
Retained Earnings | 226.35 Million | 39.34 Million | 220.86 Million | 34.19 Million | 226.5 Million | 226.5 Million |
Accumulated other comprehensive income | 9001.42 | 9001.42 | 8.89 Million | 195.89 Million | 6.83 Million | 6.83 Million |
Common Stock Equity | 328.64 Million | 328.59 Million | 323.84 Million | 324.3 Million | 327.31 Million | 327.31 Million |
Capital Lease Obligation | 3.82 Million | 4.77 Million | 1.87 Million | 2.9 Million | 2.26 Million | 2.26 Million |
Total Investments | 202.26 Million | 202.26 Million | - | - | -234.85 Million | -234.85 Million |
Total Debt | 39.2 Million | 35.37 Million | 62.02 Million | 61.08 Million | 86.55 Million | 86.55 Million |
Net Debt | 4.6 Million | 783 Thousand | -1.77 Million | -2.81 Million | 8.13 Million | 8.13 Million |
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ICE
VSBGF
3520
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4554