USD 32.45
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 330.6 Million | 291.17 Million | 254.56 Million | 252.62 Million | 244.67 Million | 214.72 Million |
Total Current Assets | 4.4 Million | 9.29 Million | 8.89 Million | 36.62 Million | 36.78 Million | 5.26 Million |
Cash And Short Term Investments | 4.4 Million | 5.42 Million | 6.1 Million | 34.77 Million | 34.54 Million | 3.4 Million |
Cash and Cash Equivalents | 9.23 Million | 8.26 Million | 8.2 Million | 35.87 Million | 35.64 Million | 3.4 Million |
Short Term Investments | -2.12 Million | -2.83 Million | -2.09 Million | -1.1 Million | -1.1 Million | - |
Net Receivables | 1.65 Million | 1.03 Million | 685.06 Thousand | 555.65 Thousand | 625.26 Thousand | - |
Inventory | -12.53 Million | -6.45 Million | -6.79 Million | -35.32 Million | -35.16 Million | - |
Other Current Assets | 10.88 Million | 9.29 Million | 8.89 Million | 36.62 Million | 36.78 Million | 5.26 Million |
Total Non-Current Assets | 326.16 Million | 281.87 Million | 245.67 Million | 215.99 Million | 207.88 Million | 209.45 Million |
Net PPE | 3.31 Million | 3.3 Million | 3.28 Million | 2.43 Million | 2.51 Million | 2.54 Million |
Good Will And Intangible Assets | 235.94 Thousand | - | 468.63 Thousand | 447.09 Thousand | 206.75 Thousand | 127.76 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 235.94 Thousand | - | 468.63 Thousand | 447.09 Thousand | 206.75 Thousand | 127.76 Thousand |
Long-Term Investments | 9.64 Million | 5.31 Million | 5.82 Million | 35.43 Million | 27.96 Million | 3.92 Million |
Tax Assets | -235.94 Thousand | - | 228.97 Million | 170.81 Million | 170.61 Million | 196.58 Million |
Other Non Current Assets | 313.2 Million | 273.25 Million | 7.12 Million | 6.86 Million | 6.58 Million | 6.27 Million |
Other Assets | 43.43 Thousand | - | - | - | - | - |
Total Liabilities | 291.67 Million | 255.47 Million | 221.46 Million | 220.52 Million | 214.02 Million | 185.34 Million |
Total Current Liabilities | 3.9 Million | 175.21 Million | 100.29 Million | 150.48 Million | 130.88 Million | 3.56 Million |
Account Payables | 1.55 Million | 799.12 Thousand | 139.08 Thousand | 253.45 Thousand | 459.91 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 41.59 Million | 30.53 Million | 417.93 Thousand | 504 Thousand | 641.63 Thousand | 3.17 Million |
Deferred Revenue | -41.59 Million | -799.12 Thousand | -139.08 Thousand | -253.45 Thousand | -459.91 Thousand | - |
Other Current Liabilities | 2.35 Million | 144.68 Million | 99.87 Million | 149.98 Million | 130.24 Million | 395.17 Thousand |
Total Non Current Liabilities | 287.72 Million | 80.25 Million | 121.17 Million | 70.03 Million | 83.13 Million | 181.78 Million |
Long-Term Debt | 42.8 Million | 1.5 Million | 3.83 Million | 4.25 Million | 4.75 Million | 5.39 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 244.91 Million | 78.75 Million | 117.34 Million | 65.78 Million | 78.38 Million | 176.38 Million |
Other Liabilities | 43.43 Thousand | - | - | - | - | 1.00 |
Total Equity | 38.93 Million | 35.7 Million | 33.09 Million | 32.1 Million | 30.64 Million | 29.37 Million |
Stock Holders Equity | 38.93 Million | 35.7 Million | 33.09 Million | 32.1 Million | 30.64 Million | 29.37 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 34.89 Million | 32.11 Million | 29.63 Million | 28.01 Million | 26.52 Million | 25.28 Million |
Accumulated other comprehensive income | -217.75 Thousand | -588.66 Thousand | -653.38 Thousand | -17.8 Thousand | 18.6 Thousand | 7565.00 |
Common Stock Equity | 38.93 Million | 35.7 Million | 33.09 Million | 32.1 Million | 30.64 Million | 29.37 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.51 Million | 5.31 Million | 5.82 Million | 35.43 Million | 27.96 Million | 3.92 Million |
Total Debt | 42.8 Million | 32.03 Million | 4.25 Million | 4.75 Million | 5.39 Million | 8.56 Million |
Net Debt | 33.57 Million | 23.77 Million | -3.95 Million | -31.11 Million | -30.24 Million | 5.16 Million |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 341.94 Million | 330.56 Million | 330.6 Million | 310.42 Million | 297.96 Million | 291.17 Million |
Total Current Assets | 9.66 Million | 10.88 Million | 4.4 Million | 9.14 Million | 3.85 Million | 9.29 Million |
Cash And Short Term Investments | - | 4.4 Million | 4.4 Million | 3.49 Million | 3.85 Million | 5.42 Million |
Cash and Cash Equivalents | - | 4.4 Million | 9.23 Million | 7.58 Million | 6.94 Million | 8.26 Million |
Short Term Investments | - | - | -2.12 Million | -4.08 Million | -3.08 Million | -2.83 Million |
Net Receivables | - | - | 1.65 Million | 1.56 Million | 1.3 Million | 1.03 Million |
Inventory | - | - | -12.53 Million | -5.06 Million | - | -6.45 Million |
Other Current Assets | 9.66 Million | 10.88 Million | 10.88 Million | 9.14 Million | - | 9.29 Million |
Total Non-Current Assets | 332.27 Million | 319.67 Million | 326.16 Million | 301.27 Million | 294.1 Million | 281.87 Million |
Net PPE | 3.24 Million | 3.31 Million | 3.31 Million | 3.25 Million | 3.29 Million | 3.3 Million |
Good Will And Intangible Assets | - | - | 235.94 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 235.94 Thousand | - | - | - |
Long-Term Investments | 7.08 Million | 7.51 Million | 9.64 Million | 6.14 Million | 13.42 Million | 5.31 Million |
Tax Assets | - | - | -235.94 Thousand | - | - | - |
Other Non Current Assets | 321.95 Million | 308.84 Million | 313.2 Million | 291.88 Million | 277.39 Million | 273.25 Million |
Other Assets | 1.00 | - | 43.43 Thousand | 1.00 | - | - |
Total Liabilities | 302.69 Million | 291.62 Million | 291.67 Million | 272.72 Million | 262.48 Million | 255.47 Million |
Total Current Liabilities | 1.52 Million | 1.55 Million | 3.9 Million | 1.55 Million | 3.41 Million | 175.21 Million |
Account Payables | - | - | 1.55 Million | 1.55 Million | 1.28 Million | 799.12 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 41.59 Million | - | - | 30.53 Million |
Deferred Revenue | - | - | -41.59 Million | - | - | -799.12 Thousand |
Other Current Liabilities | 1.52 Million | 1.55 Million | -39.24 Million | - | 2.13 Million | 144.68 Million |
Total Non Current Liabilities | 301.17 Million | 290.07 Million | 287.72 Million | 271.17 Million | 259.06 Million | 80.25 Million |
Long-Term Debt | 36.73 Million | 42.8 Million | 42.8 Million | 26.6 Million | 23.56 Million | 1.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 264.43 Million | 247.26 Million | 244.91 Million | 244.56 Million | 235.5 Million | 78.75 Million |
Other Liabilities | - | - | 43.43 Thousand | - | 1.00 | - |
Total Equity | 39.24 Million | 38.93 Million | 38.93 Million | 37.7 Million | 35.47 Million | 35.7 Million |
Stock Holders Equity | 39.24 Million | 38.93 Million | 38.93 Million | 37.7 Million | 35.47 Million | 35.7 Million |
Common Stock | - | - | - | - | - | - |
Retained Earnings | 35.03 Million | 34.89 Million | 34.89 Million | 33.74 Million | 31.78 Million | 32.11 Million |
Accumulated other comprehensive income | -73.3 Thousand | -217.75 Thousand | -217.75 Thousand | -278.01 Thousand | -502.12 Thousand | -588.66 Thousand |
Common Stock Equity | 39.24 Million | 38.93 Million | 38.93 Million | 37.7 Million | 35.47 Million | 35.7 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 7.08 Million | 7.51 Million | 7.51 Million | 6.14 Million | 13.42 Million | 5.31 Million |
Total Debt | 36.73 Million | 42.8 Million | 42.8 Million | 26.6 Million | 23.56 Million | 32.03 Million |
Net Debt | 36.73 Million | 38.4 Million | 33.57 Million | 19.01 Million | 16.62 Million | 23.77 Million |
ACI
STRS
DY
688505
HYPOF
688315