USD 16.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 414.18 Million | 418.26 Million | 378.12 Million | 423.22 Million | 311.72 Million | 286.02 Million |
Total Current Assets | 80.42 Million | 119.02 Million | 75.23 Million | 80.32 Million | 41.34 Million | 31.8 Million |
Cash And Short Term Investments | 69.47 Million | 111.29 Million | 67.47 Million | 70.51 Million | 30.79 Million | 20.72 Million |
Cash and Cash Equivalents | 69.47 Million | 111.29 Million | 67.47 Million | 70.51 Million | 30.79 Million | 20.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.18 Million | 1.53 Million | 1.56 Million | 2.67 Million | - | - |
Inventory | -71.65 Million | -112.82 Million | -69.03 Million | -73.18 Million | - | - |
Other Current Assets | 80.42 Million | 119.02 Million | 75.23 Million | 80.32 Million | 41.34 Million | 31.8 Million |
Total Non-Current Assets | 333.76 Million | 299.24 Million | 302.88 Million | 342.9 Million | 270.37 Million | 254.21 Million |
Net PPE | 11.13 Million | 11.34 Million | 10.71 Million | 8.5 Million | 8.51 Million | 8.74 Million |
Good Will And Intangible Assets | 314.26 Million | 279.39 Million | 284.04 Million | 325.32 Million | 254.47 Million | 238.22 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.49 Million | 2.96 Million | 3.18 Million | 4 Million | 3.58 Million | 2.58 Million |
Tax Assets | 1.35 Million | 1.03 Million | 982.53 Thousand | 792.55 Thousand | 592.2 Thousand | 592.6 Thousand |
Other Non Current Assets | 3.52 Million | 4.51 Million | 3.96 Million | 4.27 Million | 3.21 Million | 4.06 Million |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 378.43 Million | 382.61 Million | 343.62 Million | 392.48 Million | 283 Million | 258.34 Million |
Total Current Liabilities | 131.92 Million | 162.45 Million | 114.88 Million | 81.76 Million | 62.54 Million | 45.64 Million |
Account Payables | 738.85 Thousand | 328.37 Thousand | 313.34 Thousand | 535.25 Thousand | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 31.28 Million | 20 Million | 18 Million | 2 Million | 11.7 Million | 5 Million |
Deferred Revenue | -738.85 Thousand | -328.37 Thousand | -313.34 Thousand | -535.25 Thousand | - | - |
Other Current Liabilities | 100.64 Million | 142.45 Million | 96.88 Million | 79.76 Million | 50.84 Million | 40.64 Million |
Total Non Current Liabilities | 246.51 Million | 220.15 Million | 228.74 Million | 310.72 Million | 220.45 Million | 212.69 Million |
Long-Term Debt | 39.58 Million | 34.47 Million | 45.74 Million | 129.36 Million | 63.69 Million | 45.11 Million |
Deferred Revenue Non Current | 203.09 Million | 182.38 Million | 179.04 Million | 176.5 Million | 153.4 Million | 165.03 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.14 Million | 2.62 Million | 3.37 Million | 4.24 Million | 2.8 Million | 2.02 Million |
Other Liabilities | - | -0.00 | 1.00 | - | 1.00 | - |
Total Equity | 35.74 Million | 35.64 Million | 34.49 Million | 30.74 Million | 28.72 Million | 27.68 Million |
Stock Holders Equity | 35.74 Million | 35.64 Million | 34.49 Million | 30.74 Million | 28.69 Million | 27.65 Million |
Common Stock | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand |
Retained Earnings | 18.96 Million | 17.78 Million | 15.5 Million | 12.08 Million | 10.03 Million | 8.99 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 35.74 Million | 35.64 Million | 34.49 Million | 30.74 Million | 28.69 Million | 27.65 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.49 Million | 2.96 Million | 3.18 Million | 4 Million | 3.58 Million | 2.58 Million |
Total Debt | 70.86 Million | 54.47 Million | 63.74 Million | 131.36 Million | 75.39 Million | 50.11 Million |
Net Debt | 1.39 Million | -56.81 Million | -3.73 Million | 60.85 Million | 44.6 Million | 29.39 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 414.18 Million | 414.18 Million | 388.59 Million | 418.26 Million | 375 Million | 378.12 Million |
Total Current Assets | 80.42 Million | 80.42 Million | 64.38 Million | 119.02 Million | 74.22 Million | 75.23 Million |
Cash And Short Term Investments | -68.97 Million | 69.47 Million | -60.29 Million | 111.29 Million | -70.27 Million | 67.47 Million |
Cash and Cash Equivalents | 69.47 Million | 69.47 Million | 60.74 Million | 111.29 Million | -70.27 Million | 67.47 Million |
Short Term Investments | -138.45 Million | - | -121.03 Million | - | - | - |
Net Receivables | 2.18 Million | 2.18 Million | 1.55 Million | 1.53 Million | - | 1.56 Million |
Inventory | 66.79 Million | -71.65 Million | 58.74 Million | -112.82 Million | - | -69.03 Million |
Other Current Assets | 80.42 Million | 80.42 Million | 64.38 Million | 119.02 Million | 74.22 Million | 75.23 Million |
Total Non-Current Assets | 333.76 Million | 333.76 Million | 324.2 Million | 299.24 Million | 300.77 Million | 302.88 Million |
Net PPE | 11.13 Million | 11.13 Million | 11.23 Million | 11.34 Million | 11.25 Million | 10.71 Million |
Good Will And Intangible Assets | 314.26 Million | 314.26 Million | - | 279.39 Million | - | 284.04 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.49 Million | 3.49 Million | 2.78 Million | 2.96 Million | 3.11 Million | 3.18 Million |
Tax Assets | 1.35 Million | 1.35 Million | - | 1.03 Million | - | 982.53 Thousand |
Other Non Current Assets | 3.52 Million | 3.52 Million | 310.18 Million | 4.51 Million | 286.4 Million | 3.96 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 378.43 Million | 378.43 Million | 353.34 Million | 382.61 Million | 340.49 Million | 343.62 Million |
Total Current Liabilities | 131.92 Million | 131.92 Million | 9.04 Million | 162.45 Million | 4.8 Million | 114.88 Million |
Account Payables | 738.85 Thousand | 738.85 Thousand | 491.17 Thousand | 328.37 Thousand | - | 313.34 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 31.28 Million | 31.28 Million | - | 20 Million | - | 18 Million |
Deferred Revenue | -738.85 Thousand | -738.85 Thousand | - | -328.37 Thousand | - | -313.34 Thousand |
Other Current Liabilities | 100.64 Million | 100.64 Million | 8.55 Million | 142.45 Million | 4.8 Million | 96.88 Million |
Total Non Current Liabilities | 246.51 Million | 246.51 Million | 344.3 Million | 220.15 Million | 335.68 Million | 228.74 Million |
Long-Term Debt | 39.58 Million | 39.58 Million | 54.47 Million | 34.47 Million | 62.47 Million | 45.74 Million |
Deferred Revenue Non Current | 203.09 Million | 203.09 Million | - | 182.38 Million | - | 179.04 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.14 Million | 3.14 Million | 289.82 Million | 2.62 Million | 273.21 Million | 3.37 Million |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 35.74 Million | 35.74 Million | 35.24 Million | 35.64 Million | 34.5 Million | 34.49 Million |
Stock Holders Equity | 35.74 Million | 35.74 Million | 35.24 Million | 35.64 Million | 34.5 Million | 34.49 Million |
Common Stock | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand | 600.16 Thousand |
Retained Earnings | 18.96 Million | 18.96 Million | 17.33 Million | 17.78 Million | 16.77 Million | 15.5 Million |
Accumulated other comprehensive income | 14.28 Million | - | 14.16 Million | - | 13.98 Million | - |
Common Stock Equity | 35.74 Million | 35.74 Million | 35.24 Million | 35.64 Million | 34.5 Million | 34.49 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 3.49 Million | 3.49 Million | 2.78 Million | 2.96 Million | 3.11 Million | 3.18 Million |
Total Debt | 70.86 Million | 70.86 Million | 54.47 Million | 54.47 Million | 62.47 Million | 63.74 Million |
Net Debt | 1.39 Million | 1.39 Million | -6.26 Million | -56.81 Million | 132.74 Million | -3.73 Million |
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