USD 33.21
(0.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 785.66 Million | 734.72 Million | 654.32 Million | 592.63 Million | 523.1 Million | 414.65 Million |
Total Current Assets | 99.54 Million | 93.18 Million | 73.49 Million | 76.49 Million | 68.95 Million | 41.31 Million |
Cash And Short Term Investments | 97.49 Million | -17.51 Million | -11.09 Million | 75.56 Million | 66.99 Million | 37.94 Million |
Cash and Cash Equivalents | 97.49 Million | 91.56 Million | 72.26 Million | 75.37 Million | 67.89 Million | 37.94 Million |
Short Term Investments | - | -109.07 Million | -83.36 Million | 187 Thousand | -895 Thousand | - |
Net Receivables | 2.05 Million | 1.62 Million | 1.23 Million | 1.12 Million | 1.06 Million | - |
Inventory | 2.05 Million | 15.89 Million | 9.86 Million | -76.68 Million | -68.06 Million | - |
Other Current Assets | -2.05 Million | 93.18 Million | 73.49 Million | 76.49 Million | 68.95 Million | 41.31 Million |
Total Non-Current Assets | 44.21 Million | 641.54 Million | 580.82 Million | 516.13 Million | 454.14 Million | 373.34 Million |
Net PPE | 14.29 Million | 14.34 Million | 14.84 Million | 11.9 Million | 6.43 Million | 5.26 Million |
Good Will And Intangible Assets | 1.41 Million | 1.53 Million | 1.64 Million | 1.59 Million | 1.36 Million | 1.3 Million |
Good Will | 539 Thousand | 539 Thousand | 539 Thousand | 539 Thousand | 539 Thousand | 539 Thousand |
Intangible Assets | 878 Thousand | 994 Thousand | 1.11 Million | 1.05 Million | 826 Thousand | 769 Thousand |
Long-Term Investments | 28.5 Million | 76.67 Million | 64.1 Million | 71.66 Million | 65.5 Million | 36.4 Million |
Tax Assets | - | 2.51 Million | 2.28 Million | 1.21 Million | 1.15 Million | 829 Thousand |
Other Non Current Assets | -44.21 Million | 546.48 Million | 497.95 Million | 429.75 Million | 379.68 Million | 329.54 Million |
Other Assets | 641.89 Million | 1.00 | - | 1.00 | - | - |
Total Liabilities | 718.69 Million | 674.74 Million | 601.77 Million | 541.44 Million | 479.28 Million | 375.58 Million |
Total Current Liabilities | 357 Thousand | 390.38 Million | 419.87 Million | 345.64 Million | 273.05 Million | 192.38 Million |
Account Payables | 357 Thousand | 260 Thousand | 41 Thousand | 44 Thousand | 91 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 12.02 Million | 5.03 Million | 570 Thousand | 1.1 Million | 81 Thousand |
Deferred Revenue | - | -260 Thousand | -41 Thousand | -44 Thousand | -91 Thousand | - |
Other Current Liabilities | -357 Thousand | 378.35 Million | 414.84 Million | 345.07 Million | 271.95 Million | 192.3 Million |
Total Non Current Liabilities | 5.01 Million | 284.36 Million | 181.9 Million | 195.8 Million | 206.23 Million | 183.19 Million |
Long-Term Debt | 5.01 Million | 10.01 Million | 10.03 Million | 15.06 Million | 15.1 Million | 176 Thousand |
Deferred Revenue Non Current | - | 264.62 Million | 164.08 Million | 173.49 Million | 183.22 Million | 178.37 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -5.01 Million | 8.45 Million | 6.29 Million | 6.11 Million | 7.09 Million | 3.93 Million |
Other Liabilities | 713.31 Million | - | - | - | - | 1.00 |
Total Equity | 66.97 Million | 59.98 Million | 52.55 Million | 51.18 Million | 43.81 Million | 39.07 Million |
Stock Holders Equity | 66.97 Million | 59.98 Million | 52.55 Million | 51.18 Million | 43.81 Million | 39.07 Million |
Common Stock | - | - | - | 51.18 Million | - | - |
Retained Earnings | 71.54 Million | 63.87 Million | 55.79 Million | 48.94 Million | 42.12 Million | 36.97 Million |
Accumulated other comprehensive income | - | -5.08 Million | -4.3 Million | 1.28 Million | 864 Thousand | 346 Thousand |
Common Stock Equity | 66.97 Million | 59.98 Million | 52.55 Million | 51.18 Million | 43.81 Million | 39.07 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 28.5 Million | 76.67 Million | 64.1 Million | 71.66 Million | 65.5 Million | 36.4 Million |
Total Debt | 5.01 Million | 22.04 Million | 15.06 Million | 15.63 Million | 16.2 Million | 257 Thousand |
Net Debt | -92.47 Million | -69.52 Million | -57.19 Million | -59.73 Million | -51.68 Million | -37.69 Million |
Breakdown | 2022 FY | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2021 FY | 2021 Q2 |
---|---|---|---|---|---|---|
Total Assets | 734.72 Million | 734.72 Million | 707.69 Million | 685.58 Million | 654.32 Million | 615.43 Million |
Total Current Assets | 93.18 Million | 93.18 Million | 78.15 Million | 71.04 Million | 73.49 Million | 62.4 Million |
Cash And Short Term Investments | -17.51 Million | -17.51 Million | -78.15 Million | -71.04 Million | -11.09 Million | -62.4 Million |
Cash and Cash Equivalents | 91.56 Million | 91.56 Million | 78.15 Million | 71.04 Million | 72.26 Million | -62.4 Million |
Short Term Investments | -109.07 Million | -109.07 Million | -156.31 Million | -142.08 Million | -83.36 Million | - |
Net Receivables | 1.62 Million | 1.62 Million | - | - | 1.23 Million | - |
Inventory | 15.89 Million | 15.89 Million | - | - | 9.86 Million | - |
Other Current Assets | 93.18 Million | 93.18 Million | 78.15 Million | 71.04 Million | 73.49 Million | 62.4 Million |
Total Non-Current Assets | 641.54 Million | 641.54 Million | 629.53 Million | 614.54 Million | 580.82 Million | 553.03 Million |
Net PPE | 14.34 Million | 14.34 Million | - | - | 14.84 Million | - |
Good Will And Intangible Assets | 1.53 Million | 1.53 Million | - | - | 1.64 Million | - |
Good Will | 539 Thousand | 539 Thousand | - | - | 539 Thousand | - |
Intangible Assets | 994 Thousand | 994 Thousand | - | - | 1.11 Million | - |
Long-Term Investments | 76.67 Million | 76.67 Million | 1.45 Million | 385 Thousand | 64.1 Million | 1.05 Million |
Tax Assets | 2.51 Million | 2.51 Million | - | - | 2.28 Million | - |
Other Non Current Assets | 546.48 Million | 546.48 Million | 628.07 Million | 614.16 Million | 497.95 Million | 551.97 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 674.74 Million | 674.74 Million | 649.6 Million | 630.23 Million | 601.77 Million | 560.66 Million |
Total Current Liabilities | 390.38 Million | 390.38 Million | - | - | 419.87 Million | - |
Account Payables | 260 Thousand | 260 Thousand | - | - | 41 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 12.02 Million | 12.02 Million | - | - | 5.03 Million | - |
Deferred Revenue | -260 Thousand | -260 Thousand | - | - | -41 Thousand | - |
Other Current Liabilities | 378.35 Million | 378.35 Million | - | - | 414.84 Million | - |
Total Non Current Liabilities | 284.36 Million | 284.36 Million | 649.6 Million | 630.23 Million | 181.9 Million | 560.66 Million |
Long-Term Debt | 10.01 Million | 10.01 Million | 30.05 Million | 20.05 Million | 10.03 Million | 15.36 Million |
Deferred Revenue Non Current | 264.62 Million | 264.62 Million | - | - | 164.08 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.45 Million | 8.45 Million | 619.55 Million | 610.17 Million | 6.29 Million | 545.3 Million |
Other Liabilities | - | - | 649.6 Million | 630.23 Million | - | 560.66 Million |
Total Equity | 59.98 Million | 59.98 Million | 58.08 Million | 55.35 Million | 52.55 Million | 54.77 Million |
Stock Holders Equity | 59.98 Million | 59.98 Million | 58.08 Million | 55.35 Million | 52.55 Million | 54.77 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 63.87 Million | 63.87 Million | - | - | 55.79 Million | - |
Accumulated other comprehensive income | -5.08 Million | -5.08 Million | - | - | -4.3 Million | - |
Common Stock Equity | 59.98 Million | 59.98 Million | 58.08 Million | 55.35 Million | 52.55 Million | 54.77 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 76.67 Million | 76.67 Million | 1.45 Million | 385 Thousand | 64.1 Million | 1.05 Million |
Total Debt | 22.04 Million | 22.04 Million | 30.05 Million | 20.05 Million | 15.06 Million | 15.36 Million |
Net Debt | -69.52 Million | -69.52 Million | -48.1 Million | -50.98 Million | -57.19 Million | 77.77 Million |
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