USD 3.85
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.31 Billion | 1.5 Billion | 1.04 Billion | 711.23 Million | 624.15 Million |
Total Current Assets | 58.6 Million | 27.9 Million | 78.6 Million | 162.11 Million | 39.97 Million | 51.49 Million |
Cash And Short Term Investments | 57 Million | 22.9 Million | 75.8 Million | 158.41 Million | 32.25 Million | 50.35 Million |
Cash and Cash Equivalents | 57 Million | 22.9 Million | 75.8 Million | 158.41 Million | 32.25 Million | 50.35 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.6 Million | 5 Million | 2.8 Million | 3.7 Million | 7.71 Million | 1.14 Million |
Inventory | - | - | 80.9 Million | 164.37 Million | 1.00 | - |
Other Current Assets | -58.6 Million | -27.9 Million | -80.9 Million | -164.37 Million | -39.65 Million | -51.49 Million |
Total Non-Current Assets | 1.3 Billion | 1.28 Billion | 1.42 Billion | 879.39 Million | 669.37 Million | 572.65 Million |
Net PPE | 100 Thousand | 400 Thousand | 900 Thousand | 1.36 Million | 1.76 Million | 209 Thousand |
Good Will And Intangible Assets | 10.4 Million | 10.5 Million | 10.7 Million | 10.93 Million | 10.02 Million | 10.13 Million |
Good Will | 10.4 Million | 10.4 Million | 10.4 Million | 10.35 Million | 9.65 Million | 9.65 Million |
Intangible Assets | - | 100 Thousand | 300 Thousand | 586 Thousand | 375 Thousand | 477 Thousand |
Long-Term Investments | 1.29 Billion | 1.27 Billion | 1.41 Billion | 867.08 Million | 657.59 Million | 562.31 Million |
Tax Assets | - | - | 1.6 Million | - | - | - |
Other Non Current Assets | -1.3 Billion | -1.28 Billion | -1.6 Million | -879.39 Million | -669.37 Million | -572.65 Million |
Other Assets | - | - | 3.9 Million | 2.26 Million | 1.88 Million | - |
Total Liabilities | 110.5 Million | 121.7 Million | 71.1 Million | 10.62 Million | 51.61 Million | 4.95 Million |
Total Current Liabilities | 300 Thousand | 800 Thousand | 500 Thousand | 9.64 Million | 739 Thousand | 4.95 Million |
Account Payables | 300 Thousand | 800 Thousand | 500 Thousand | 9.64 Million | 739 Thousand | 4.95 Million |
Tax Payables | 700 Thousand | 200 Thousand | 800 Thousand | 700 Thousand | 280 Thousand | 290 Thousand |
Short Term Debt | - | 300 Thousand | 400 Thousand | 345 Thousand | 358 Thousand | - |
Deferred Revenue | - | 500 Thousand | 100 Thousand | 9.3 Million | 381 Thousand | - |
Other Current Liabilities | -300 Thousand | -800 Thousand | -500 Thousand | -9.64 Million | -739 Thousand | -4.95 Million |
Total Non Current Liabilities | 110.5 Million | 89.3 Million | 30.4 Million | 621 Thousand | 45.96 Million | 5.59 Million |
Long-Term Debt | 89.4 Million | 89.3 Million | 30.4 Million | 621 Thousand | 45.96 Million | - |
Deferred Revenue Non Current | - | 66.8 Million | 4.3 Million | 259 Thousand | 45.35 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.4 Million | -89.3 Million | -30.4 Million | -621 Thousand | -45.96 Million | -631 Thousand |
Other Liabilities | -300 Thousand | 31.6 Million | 40.2 Million | 362 Thousand | 4.91 Million | -5.59 Million |
Total Equity | 1.25 Billion | 1.19 Billion | 1.43 Billion | 1.03 Billion | 659.61 Million | 618.56 Million |
Stock Holders Equity | 1.25 Billion | 1.19 Billion | 1.43 Billion | 1.03 Billion | 659.61 Million | 618.33 Million |
Common Stock | 1.9 Million | 1.5 Million | 1.5 Million | 1.39 Million | 1.18 Million | 1.17 Million |
Retained Earnings | 561.7 Million | 552.3 Million | 795.7 Million | 497.54 Million | 231.44 Million | 195.73 Million |
Accumulated other comprehensive income | 24.7 Million | 20.2 Million | 15.8 Million | 13.16 Million | 13.16 Million | 12.53 Million |
Common Stock Equity | 1.25 Billion | 1.19 Billion | 1.43 Billion | 1.03 Billion | 659.61 Million | 618.33 Million |
Capital Lease Obligation | - | 300 Thousand | 300 Thousand | 669 Thousand | 975 Thousand | - |
Total Investments | 1.29 Billion | 1.27 Billion | 1.41 Billion | 867.08 Million | 657.59 Million | 562.31 Million |
Total Debt | 89.4 Million | 89.3 Million | 30.4 Million | 621 Thousand | 45.96 Million | - |
Net Debt | 32.4 Million | 66.4 Million | -45.4 Million | -157.79 Million | 13.71 Million | -50.35 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.36 Billion | 1.36 Billion | 1.36 Billion | 1.24 Billion | 1.24 Billion | 1.31 Billion |
Total Current Assets | 58.6 Million | 58.6 Million | 58.6 Million | 26.8 Million | 26.8 Million | 27.9 Million |
Cash And Short Term Investments | 57 Million | 57 Million | 57 Million | 24.6 Million | 24.6 Million | 22.9 Million |
Cash and Cash Equivalents | 57 Million | 57 Million | 57 Million | 24.6 Million | 24.6 Million | 22.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.6 Million | 1.6 Million | 900 Thousand | 2.2 Million | 2.2 Million | 5 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -58.6 Million | -58.6 Million | 700 Thousand | -26.8 Million | - | -27.9 Million |
Total Non-Current Assets | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.21 Billion | 1.21 Billion | 1.28 Billion |
Net PPE | 100 Thousand | 100 Thousand | 100 Thousand | 200 Thousand | 200 Thousand | 400 Thousand |
Good Will And Intangible Assets | 10.4 Million | 10.4 Million | 10.4 Million | 20.8 Million | 10.4 Million | 10.5 Million |
Good Will | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million | 10.4 Million |
Intangible Assets | - | - | - | 10.4 Million | - | 100 Thousand |
Long-Term Investments | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.2 Billion | 1.2 Billion | 1.27 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.3 Billion | -1.3 Billion | - | -10.4 Million | - | -1.28 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 110.5 Million | 110.5 Million | 110.5 Million | 116.8 Million | 116.8 Million | 121.7 Million |
Total Current Liabilities | 300 Thousand | 300 Thousand | 9.1 Million | 5.7 Million | 5.7 Million | 800 Thousand |
Account Payables | 300 Thousand | 300 Thousand | 300 Thousand | 5.6 Million | 5.6 Million | 800 Thousand |
Tax Payables | 700 Thousand | 700 Thousand | - | - | - | 200 Thousand |
Short Term Debt | - | - | - | 100 Thousand | - | 300 Thousand |
Deferred Revenue | - | - | - | -100 Thousand | - | 500 Thousand |
Other Current Liabilities | -300 Thousand | -300 Thousand | 8.8 Million | 100 Thousand | 100 Thousand | -800 Thousand |
Total Non Current Liabilities | 110.5 Million | 110.5 Million | 101.4 Million | 111.1 Million | 111.1 Million | 89.3 Million |
Long-Term Debt | 89.4 Million | 89.4 Million | 89.4 Million | 89.2 Million | 89.2 Million | 89.3 Million |
Deferred Revenue Non Current | - | - | - | -5.6 Million | - | 66.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.4 Million | 9.4 Million | 12 Million | 5.9 Million | 21.9 Million | -89.3 Million |
Other Liabilities | -300 Thousand | -300 Thousand | - | - | - | 31.6 Million |
Total Equity | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.12 Billion | 1.12 Billion | 1.19 Billion |
Stock Holders Equity | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.12 Billion | 1.12 Billion | 1.19 Billion |
Common Stock | 1.9 Million | 1.9 Million | 1.9 Million | 1.5 Million | 1.5 Million | 1.5 Million |
Retained Earnings | 561.7 Million | 561.7 Million | 511.7 Million | 493.2 Million | 480.1 Million | 552.3 Million |
Accumulated other comprehensive income | 24.7 Million | 24.7 Million | 74.69 Million | 22.5 Million | 35.6 Million | 20.2 Million |
Common Stock Equity | 1.25 Billion | 1.25 Billion | 1.25 Billion | 1.12 Billion | 1.12 Billion | 1.19 Billion |
Capital Lease Obligation | - | - | - | 100 Thousand | 100 Thousand | 300 Thousand |
Total Investments | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.2 Billion | 1.2 Billion | 1.27 Billion |
Total Debt | 89.4 Million | 89.4 Million | 89.4 Million | 89.3 Million | 89.2 Million | 89.3 Million |
Net Debt | 32.4 Million | 32.4 Million | 32.4 Million | 64.7 Million | 64.6 Million | 66.4 Million |
VNTRF
TIT
0LK6
STEF-B
1768
MILL