USD 0.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 422.02 Million | 764.68 Million | 576.98 Million | 123.05 Million | 122.68 Million | 24.39 Million |
Total Current Assets | 118.32 Million | 79 Thousand | 314.4 Million | 33.13 Million | 6.35 Million | 3.2 Million |
Cash And Short Term Investments | 45.52 Million | 79 Thousand | 49.18 Million | 32.75 Million | 3.97 Million | 2.93 Million |
Cash and Cash Equivalents | 45.36 Million | 154.06 Million | 49.09 Million | 32.66 Million | 3.89 Million | 2.93 Million |
Short Term Investments | 155 Thousand | 79 Thousand | 84.08 Thousand | 89.51 Thousand | 79.7 Thousand | 395.95 Thousand |
Net Receivables | 19.25 Million | 47.04 Million | 37.35 Million | 38.58 Thousand | 173.15 Thousand | 227.11 Thousand |
Inventory | 48.96 Million | 113.53 Million | 109.09 Million | 60.18 Thousand | 60.46 Thousand | - |
Other Current Assets | 4.57 Million | 5.19 Million | 113.26 Million | 284.73 Thousand | 116 Thousand | - |
Total Non-Current Assets | 303.7 Million | 444.76 Million | 262.58 Million | 89.91 Million | 116.32 Million | 21.18 Million |
Net PPE | 195.26 Million | 323.46 Million | 154.95 Million | 81.76 Million | 77.5 Million | 19.84 Million |
Good Will And Intangible Assets | 96.25 Million | 147.76 Million | 102.9 Million | 418 Thousand | 238.43 Thousand | - |
Good Will | 37.9 Million | 38.09 Million | 37.83 Million | - | - | - |
Intangible Assets | 58.34 Million | 92.07 Million | 65.06 Million | 418 Thousand | 238.43 Thousand | - |
Long-Term Investments | 8.01 Million | 8.03 Million | 114.53 Thousand | 2.17 Million | 122.3 Thousand | 1.34 Million |
Tax Assets | 3.79 Million | 6.99 Million | 2.18 Million | -95.44 Thousand | 36.39 Million | - |
Other Non Current Assets | 375 Thousand | -41.48 Million | 2.41 Million | 5.65 Million | 2.06 Million | 1.00 |
Other Assets | -0.00 | 319.84 Million | 1.00 | - | - | - |
Total Liabilities | 252.05 Million | 366.94 Million | 281.13 Million | 29.28 Million | 11.93 Million | 1.84 Million |
Total Current Liabilities | 88.63 Million | 105.4 Million | 148.94 Million | 11.08 Million | 1.01 Million | 1.83 Million |
Account Payables | 13.69 Million | 35.08 Million | 22.63 Million | 115.74 Thousand | 262.47 Thousand | 1.66 Million |
Tax Payables | 38.91 Thousand | 576.74 Thousand | 3.58 Million | - | - | - |
Short Term Debt | 62.85 Million | 42.02 Million | 103.67 Million | 10.26 Million | 79.7 Thousand | - |
Deferred Revenue | 11.49 Million | 576.74 Thousand | 1.00 | 2314.96 | 2.00 | - |
Other Current Liabilities | 597 Thousand | 27.71 Million | 22.63 Million | 704.52 Thousand | 672.81 Thousand | 168.43 Thousand |
Total Non Current Liabilities | 163.41 Million | 261.53 Million | 132.19 Million | 18.19 Million | 10.91 Million | 10.71 Thousand |
Long-Term Debt | 142.84 Million | 191.39 Million | 68.81 Million | 23.52 Million | - | - |
Deferred Revenue Non Current | - | 5.99 Million | 7.98 Million | -12.94 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.57 Million | 50.87 Million | 37.98 Million | 7.58 Million | 10.89 Million | - |
Other Liabilities | - | 1.00 | - | - | - | 1.00 |
Total Equity | 169.96 Million | 397.74 Million | 295.85 Million | 93.76 Million | 76.09 Million | 22.54 Million |
Stock Holders Equity | 169.96 Million | 397.74 Million | 295.85 Million | 93.76 Million | 76.09 Million | 22.54 Million |
Common Stock | 553.99 Million | 533.11 Million | 372.75 Million | 161.22 Million | 113.01 Million | 60.18 Million |
Retained Earnings | -400.79 Million | -149.01 Million | -89.85 Million | -73.26 Million | -48.65 Million | -38.12 Million |
Accumulated other comprehensive income | 16.77 Million | 13.64 Million | 12.94 Million | 5.8 Million | 11.73 Million | 487.13 Thousand |
Common Stock Equity | 169.96 Million | 397.74 Million | 295.85 Million | 93.76 Million | 76.09 Million | 22.54 Million |
Capital Lease Obligation | 21 Million | 5.99 Million | 19.22 Million | 10.58 Million | - | - |
Total Investments | 8.17 Million | 79 Thousand | 198.62 Thousand | 2.26 Million | 202.01 Thousand | 1.73 Million |
Total Debt | 205.69 Million | 239.41 Million | 172.49 Million | 20.84 Million | 79.7 Thousand | - |
Net Debt | 160.32 Million | 85.34 Million | 123.39 Million | -11.81 Million | -3.81 Million | -2.93 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 422.02 Million | 422.02 Million | 656.5 Million | 849.82 Million | 846.66 Million | 764.68 Million |
Total Current Assets | 118.32 Million | 118.32 Million | 184.06 Million | 183.2 Million | 182.52 Million | 79 Thousand |
Cash And Short Term Investments | 45.52 Million | 45.52 Million | 70.57 Million | 48.31 Million | 48.13 Million | 79 Thousand |
Cash and Cash Equivalents | 45.36 Million | 45.36 Million | 70.57 Million | 48.31 Million | 48.13 Million | 154.06 Million |
Short Term Investments | 155 Thousand | 155 Thousand | - | - | - | 79 Thousand |
Net Receivables | 19.25 Million | 19.25 Million | 22.35 Million | 31.66 Million | 31.54 Million | 47.04 Million |
Inventory | 48.96 Million | 48.96 Million | 76.17 Million | 84.84 Million | 84.53 Million | 113.53 Million |
Other Current Assets | 4.57 Million | 4.57 Million | 14.95 Million | 18.38 Million | 18.31 Million | 5.19 Million |
Total Non-Current Assets | 303.7 Million | 303.7 Million | 472.44 Million | 666.62 Million | 664.13 Million | 444.76 Million |
Net PPE | 195.26 Million | 195.26 Million | 303.75 Million | 501.47 Million | 499.6 Million | 323.46 Million |
Good Will And Intangible Assets | 96.25 Million | 96.25 Million | 149.73 Million | 147.96 Million | 147.41 Million | 139.16 Million |
Good Will | 37.9 Million | 37.9 Million | 58.97 Million | 56.91 Million | 56.7 Million | 38.09 Million |
Intangible Assets | 58.34 Million | 58.34 Million | 90.76 Million | 91.04 Million | 90.7 Million | 101.07 Million |
Long-Term Investments | 8.01 Million | 8.01 Million | - | - | - | 8.03 Million |
Tax Assets | 3.79 Million | 3.79 Million | - | - | - | 6.99 Million |
Other Non Current Assets | 375 Thousand | 375 Thousand | 18.95 Million | 17.18 Million | 17.11 Million | -32.89 Million |
Other Assets | - | - | - | - | - | 319.84 Million |
Total Liabilities | 252.05 Million | 252.05 Million | 392.1 Million | 392.87 Million | 391.41 Million | 366.94 Million |
Total Current Liabilities | 88.63 Million | 88.63 Million | 137.88 Million | 96.64 Million | 96.28 Million | 105.4 Million |
Account Payables | 13.69 Million | 13.69 Million | 21.3 Million | 32.35 Million | 32.23 Million | 35.08 Million |
Tax Payables | 38.91 Thousand | - | - | - | - | 576.74 Thousand |
Short Term Debt | 62.85 Million | 62.85 Million | 83.37 Million | 10.83 Million | 10.79 Million | 42.02 Million |
Deferred Revenue | 11.49 Million | 11.49 Million | - | - | - | 576.74 Thousand |
Other Current Liabilities | 597 Thousand | 597 Thousand | 33.2 Million | 53.46 Million | 53.26 Million | 27.71 Million |
Total Non Current Liabilities | 163.41 Million | 163.41 Million | 254.21 Million | 296.22 Million | 295.12 Million | 261.53 Million |
Long-Term Debt | 142.84 Million | 142.84 Million | 202.57 Million | 236.94 Million | 236.05 Million | 191.39 Million |
Deferred Revenue Non Current | - | - | - | - | - | 5.99 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.57 Million | 20.57 Million | 51.64 Million | 59.28 Million | 59.06 Million | 50.87 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 169.96 Million | 169.96 Million | 264.4 Million | 456.95 Million | 455.24 Million | 397.74 Million |
Stock Holders Equity | 169.96 Million | 169.96 Million | 264.4 Million | 456.95 Million | 455.24 Million | 397.74 Million |
Common Stock | 553.99 Million | 553.99 Million | 890.72 Million | 822.18 Million | 819.11 Million | 533.11 Million |
Retained Earnings | -400.79 Million | -400.79 Million | -623.47 Million | -363.72 Million | -362.36 Million | -149.01 Million |
Accumulated other comprehensive income | 16.77 Million | 16.77 Million | -2.84 Million | -1.5 Million | -1.5 Million | 13.64 Million |
Common Stock Equity | 169.96 Million | 169.96 Million | 264.4 Million | 456.95 Million | 455.24 Million | 397.74 Million |
Capital Lease Obligation | 21 Million | 21 Million | 32.67 Million | 30.11 Million | 30 Million | 5.99 Million |
Total Investments | 8.17 Million | 8.17 Million | - | - | - | 79 Thousand |
Total Debt | 205.69 Million | 205.69 Million | 285.94 Million | 247.77 Million | 246.84 Million | 239.41 Million |
Net Debt | 160.32 Million | 160.32 Million | 215.37 Million | 199.45 Million | 198.71 Million | 85.34 Million |
SDIP-B
603189
CENTURYTEX
0960
688722
1773