USD 44.25
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 453.29 Million | 416.84 Million | 404.95 Million | 391.79 Million | 348.08 Million | 300.91 Million |
Total Current Assets | 61.16 Million | 39.53 Million | 29.48 Million | 82.36 Million | 48.2 Million | 18.49 Million |
Cash And Short Term Investments | - | 38.03 Million | 28.16 Million | 81.24 Million | 44.8 Million | 18.49 Million |
Cash and Cash Equivalents | - | 38.03 Million | 28.16 Million | 81.24 Million | 44.8 Million | 18.49 Million |
Short Term Investments | - | -456.00 | 453.00 | 368.00 | 322.00 | - |
Net Receivables | - | 1.49 Million | 1.26 Million | 1.06 Million | 1.52 Million | - |
Inventory | - | -39.53 Million | -29.42 Million | -82.31 Million | -46.33 Million | - |
Other Current Assets | 61.16 Million | 39.53 Million | 29.48 Million | 82.36 Million | 48.2 Million | 18.49 Million |
Total Non-Current Assets | 392.12 Million | 377.31 Million | 375.46 Million | 309.42 Million | 299.88 Million | 282.42 Million |
Net PPE | 11.49 Million | 11.86 Million | 9.67 Million | 9.84 Million | 10.26 Million | - |
Good Will And Intangible Assets | 4.03 Million | 3.96 Million | 3.7 Million | 3.7 Million | 3.7 Million | - |
Good Will | 3.96 Million | 3.96 Million | 3.7 Million | 3.7 Million | 3.7 Million | - |
Intangible Assets | 73.24 Thousand | 126.95 Thousand | - | - | - | - |
Long-Term Investments | 7.72 Million | 6.36 Million | 5.17 Million | 5.98 Million | 12.59 Million | - |
Tax Assets | 2.21 Million | 2.5 Million | 1.92 Million | 1.54 Million | 887.27 Thousand | - |
Other Non Current Assets | 366.66 Million | 352.61 Million | 354.97 Million | 288.34 Million | 272.43 Million | 282.42 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 400.76 Million | 369.32 Million | 361.44 Million | 348.16 Million | 312.2 Million | 38.03 Million |
Total Current Liabilities | 369.69 Million | 326.45 Million | 316.78 Million | 300.64 Million | 259.8 Million | - |
Account Payables | - | 306.1 Thousand | 43.93 Thousand | 70.1 Thousand | 178.04 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.8 Thousand | 8.02 Million | 8.03 Million | 14.04 Million | 22.46 Million | - |
Deferred Revenue | - | -306.1 Thousand | -43.93 Thousand | -70.1 Thousand | -178.04 Thousand | - |
Other Current Liabilities | 369.67 Million | 318.43 Million | 308.75 Million | 286.6 Million | 237.33 Million | - |
Total Non Current Liabilities | 31.06 Million | 42.87 Million | 44.66 Million | 47.51 Million | 52.4 Million | 38.03 Million |
Long-Term Debt | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 13.7 Million | 38.03 Million |
Deferred Revenue Non Current | 39.37 Thousand | 30.37 Million | 33.42 Million | 34.88 Million | 32.61 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.39 Million | 5.85 Million | 4.85 Million | 5.51 Million | 5.15 Million | -38.03 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 264.56 Million |
Total Equity | 52.52 Million | 47.51 Million | 43.5 Million | 43.62 Million | 35.87 Million | 31.28 Million |
Stock Holders Equity | 52.52 Million | 47.51 Million | 43.5 Million | 43.62 Million | 35.87 Million | 31.28 Million |
Common Stock | 10.66 Thousand | 10.66 Thousand | 10.66 Thousand | 10.66 Thousand | 10.66 Thousand | 31.28 Million |
Retained Earnings | 49.86 Million | 45.62 Million | 40.27 Million | 35.79 Million | 29.39 Million | - |
Accumulated other comprehensive income | -2.3 Million | -3.07 Million | -1.73 Million | 2.86 Million | 1.51 Million | - |
Common Stock Equity | 52.52 Million | 47.51 Million | 43.5 Million | 43.62 Million | 35.87 Million | 31.28 Million |
Capital Lease Obligation | - | 52.96 Thousand | 12.09 Thousand | 41.07 Thousand | 79.3 Thousand | - |
Total Investments | 7.72 Million | 6.36 Million | 5.17 Million | 5.98 Million | 12.59 Million | - |
Total Debt | 5.17 Million | 13.23 Million | 13.19 Million | 19.23 Million | 36.25 Million | 38.03 Million |
Net Debt | 5.17 Million | -24.8 Million | -14.96 Million | -62 Million | -8.55 Million | 19.54 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 453.29 Million | 441.88 Million | 426.85 Million | 411.28 Million | 416.84 Million | 416.84 Million |
Total Current Assets | 61.16 Million | 67.82 Million | 45.6 Million | 26.34 Million | 39.53 Million | 39.53 Million |
Cash And Short Term Investments | - | 67.82 Million | 45.6 Million | 26.34 Million | 38.03 Million | 38.03 Million |
Cash and Cash Equivalents | - | 67.82 Million | 45.6 Million | 26.34 Million | 38.03 Million | 38.03 Million |
Short Term Investments | - | - | - | - | - | -456.00 |
Net Receivables | - | - | - | - | - | 1.49 Million |
Inventory | - | - | - | - | - | -39.53 Million |
Other Current Assets | 61.16 Million | - | 45.6 Million | 26.34 Million | 39.53 Million | 39.53 Million |
Total Non-Current Assets | 392.12 Million | 374.05 Million | 381.25 Million | 384.94 Million | 377.31 Million | 377.31 Million |
Net PPE | 11.49 Million | - | - | - | 11.86 Million | 11.86 Million |
Good Will And Intangible Assets | 4.03 Million | - | - | - | 3.96 Million | 3.96 Million |
Good Will | 3.96 Million | - | - | - | 3.96 Million | 3.96 Million |
Intangible Assets | 73.24 Thousand | - | - | - | - | - |
Long-Term Investments | 7.72 Million | - | - | - | 6.36 Million | 6.36 Million |
Tax Assets | 2.21 Million | - | - | - | 2.5 Million | 2.5 Million |
Other Non Current Assets | 366.66 Million | 374.05 Million | 381.25 Million | 384.94 Million | 352.61 Million | 352.61 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 400.76 Million | 390.43 Million | 5.15 Million | 5.15 Million | 369.32 Million | 369.32 Million |
Total Current Liabilities | 369.69 Million | - | - | - | 326.45 Million | 326.45 Million |
Account Payables | - | - | - | - | - | 306.1 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.8 Thousand | - | - | - | 8.02 Million | 8.02 Million |
Deferred Revenue | - | - | - | - | - | -306.1 Thousand |
Other Current Liabilities | 369.67 Million | - | - | - | 318.43 Million | 318.43 Million |
Total Non Current Liabilities | 31.06 Million | 390.43 Million | 5.15 Million | 5.15 Million | 42.87 Million | 42.87 Million |
Long-Term Debt | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million | 5.15 Million |
Deferred Revenue Non Current | 39.37 Thousand | - | - | - | 30.37 Million | 30.37 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.39 Million | 385.27 Million | -5.15 Million | -5.15 Million | 5.85 Million | 5.85 Million |
Other Liabilities | - | - | 371.59 Million | 359.89 Million | - | - |
Total Equity | 52.52 Million | 51.45 Million | 50.49 Million | 45.61 Million | 47.51 Million | 47.51 Million |
Stock Holders Equity | 52.52 Million | 51.45 Million | 50.49 Million | 45.61 Million | 47.51 Million | 47.51 Million |
Common Stock | 10.66 Thousand | 51.45 Million | 50.49 Million | 45.61 Million | 10.66 Thousand | 10.66 Thousand |
Retained Earnings | 49.86 Million | - | - | - | 45.62 Million | 45.62 Million |
Accumulated other comprehensive income | -2.3 Million | - | - | - | -3.07 Million | -3.07 Million |
Common Stock Equity | 52.52 Million | 51.45 Million | 50.49 Million | 45.61 Million | 47.51 Million | 47.51 Million |
Capital Lease Obligation | - | - | - | - | 52.96 Thousand | 52.96 Thousand |
Total Investments | 7.72 Million | - | - | - | 6.36 Million | 6.36 Million |
Total Debt | 5.17 Million | 5.15 Million | 5.15 Million | 5.15 Million | 13.23 Million | 13.23 Million |
Net Debt | 5.17 Million | -62.67 Million | -40.45 Million | -21.18 Million | -24.8 Million | -24.8 Million |
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