USD 1.03
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 667.9 Million | 669.41 Million | 662.14 Million | 744.71 Million | 733.6 Million | 652.11 Million |
Total Current Assets | 86.3 Million | 81.65 Million | 69.83 Million | 148.22 Million | 136.54 Million | 62.52 Million |
Cash And Short Term Investments | 62.84 Million | 70.92 Million | 60.03 Million | 136.88 Million | 129.32 Million | 50.42 Million |
Cash and Cash Equivalents | 62.84 Million | 70.92 Million | 60.03 Million | 136.88 Million | 129.32 Million | 50.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.91 Million | 6.99 Million | 4.4 Million | 4.84 Million | 1.57 Million | 4.06 Million |
Inventory | 1.00 | 396.24 Thousand | 395.81 Thousand | -6.00 | -10.00 | 7.00 |
Other Current Assets | 2.54 Million | 3.34 Million | 5 Million | 6.5 Million | 5.64 Million | 8.03 Million |
Total Non-Current Assets | 581.59 Million | 587.75 Million | 592.3 Million | 596.49 Million | 597.05 Million | 589.59 Million |
Net PPE | 3.83 Million | 6.49 Million | 9.96 Million | 12.14 Million | 10.27 Million | 826 Thousand |
Good Will And Intangible Assets | 575.73 Million | 577.18 Million | 578.65 Million | 580.54 Million | 581.6 Million | 583.12 Million |
Good Will | 134.45 Million | 134.45 Million | 134.45 Million | 134.45 Million | 134.45 Million | 134.45 Million |
Intangible Assets | 441.28 Million | 442.73 Million | 444.19 Million | 446.09 Million | 447.14 Million | 448.67 Million |
Long-Term Investments | 1.01 Million | 1.75 Million | 1.75 Million | 2.08 Million | 1.87 Million | 2.31 Million |
Tax Assets | -1.07 Million | 1.84 Million | 252 Thousand | 80.16 Million | 79.09 Million | 65.42 Million |
Other Non Current Assets | 2.09 Million | 481 Thousand | 1.67 Million | -78.44 Million | -75.78 Million | -62.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 188.44 Million | 167.57 Million | 165.09 Million | 163.32 Million | 184.27 Million | 171.06 Million |
Total Current Liabilities | 73.1 Million | 41.98 Million | 51.37 Million | 94.27 Million | 90.14 Million | 44.33 Million |
Account Payables | 7.05 Million | 20.14 Million | 23.07 Million | 19.59 Million | 24.97 Million | 13.06 Million |
Tax Payables | - | - | - | - | 99 Thousand | 98.99 Thousand |
Short Term Debt | 16.45 Million | 10.01 Million | 8.2 Million | 55.96 Million | 35.97 Million | 14 Million |
Deferred Revenue | 1.00 | 6.39 Million | 17.9 Million | - | - | - |
Other Current Liabilities | 49.59 Million | 5.42 Million | 2.18 Million | 18.71 Million | 29.19 Million | 17.26 Million |
Total Non Current Liabilities | 115.33 Million | 125.59 Million | 113.72 Million | 69.04 Million | 94.13 Million | 126.73 Million |
Long-Term Debt | 100.29 Million | 106.48 Million | 98.7 Million | 49.53 Million | 63.34 Million | 67.27 Million |
Deferred Revenue Non Current | - | - | -88.54 Million | -80.16 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.04 Million | 19.11 Million | 15.02 Million | 19.51 Million | 30.06 Million | 48.32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 479.45 Million | 501.83 Million | 497.04 Million | 581.39 Million | 549.32 Million | 481.05 Million |
Stock Holders Equity | 479.45 Million | 501.83 Million | 497.04 Million | 581.39 Million | 549.32 Million | 481.05 Million |
Common Stock | 1.3 Billion | 1.24 Billion | 1.16 Billion | 1.16 Billion | 1.05 Billion | 910.4 Million |
Retained Earnings | -907.06 Million | -820.8 Million | -738.91 Million | -647.56 Million | -548.75 Million | -469.99 Million |
Accumulated other comprehensive income | 78.15 Million | 73.52 Million | 70.65 Million | 65.81 Million | 46.63 Million | 40.63 Million |
Common Stock Equity | 479.45 Million | 501.83 Million | 497.04 Million | 581.39 Million | 549.32 Million | 481.05 Million |
Capital Lease Obligation | 1.94 Million | 7.73 Million | 10.27 Million | 11.25 Million | 9.83 Million | - |
Total Investments | 1.01 Million | 1.75 Million | 1.75 Million | 2.08 Million | 1.87 Million | 2.31 Million |
Total Debt | 118.7 Million | 116.49 Million | 106.9 Million | 105.49 Million | 99.31 Million | 81.28 Million |
Net Debt | 55.85 Million | 45.57 Million | 46.87 Million | -31.38 Million | -30.01 Million | 30.86 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 669.15 Million | 667.9 Million | 669.15 Million | 670.28 Million | 670.28 Million | 669.41 Million |
Total Current Assets | 86.46 Million | 86.3 Million | 86.46 Million | 85.15 Million | 85.15 Million | 81.65 Million |
Cash And Short Term Investments | 62.56 Million | 62.84 Million | 62.96 Million | 77.14 Million | 77.55 Million | 70.92 Million |
Cash and Cash Equivalents | 62.56 Million | 62.84 Million | 62.96 Million | 77.14 Million | 77.55 Million | 70.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.95 Million | 20.91 Million | 1.62 Million | 3.99 Million | 1.8 Million | 6.99 Million |
Inventory | -16.76 Million | 1.00 | 2.16 Million | 1.00 | 1.00 | 396.24 Thousand |
Other Current Assets | 19.71 Million | 2.54 Million | 19.71 Million | 5.79 Million | 5.79 Million | 3.34 Million |
Total Non-Current Assets | 582.69 Million | 581.59 Million | 582.69 Million | 585.13 Million | 585.13 Million | 587.75 Million |
Net PPE | 3.83 Million | 3.83 Million | 3.83 Million | 5.5 Million | 5.5 Million | 6.49 Million |
Good Will And Intangible Assets | 575.73 Million | 575.73 Million | 575.73 Million | 576.56 Million | 576.56 Million | 577.18 Million |
Good Will | 134.45 Million | 134.45 Million | 134.45 Million | 134.45 Million | 134.45 Million | 134.45 Million |
Intangible Assets | 441.28 Million | 441.28 Million | 441.28 Million | 442.11 Million | 442.11 Million | 442.73 Million |
Long-Term Investments | 1.01 Million | 1.01 Million | 1.01 Million | 826 Thousand | 826 Thousand | 1.75 Million |
Tax Assets | 1.62 Million | -1.07 Million | - | - | - | 1.84 Million |
Other Non Current Assets | 481 Thousand | 2.09 Million | 2.1 Million | 2.24 Million | 2.24 Million | 481 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 188.79 Million | 188.44 Million | 188.79 Million | 161.55 Million | 161.55 Million | 167.57 Million |
Total Current Liabilities | 73.24 Million | 73.1 Million | 73.24 Million | 31.36 Million | 31.36 Million | 41.98 Million |
Account Payables | 7.07 Million | 7.05 Million | 7.07 Million | 10.76 Million | 10.76 Million | 20.14 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 16.48 Million | 16.45 Million | 13.86 Million | 11.38 Million | 8.53 Million | 10.01 Million |
Deferred Revenue | 45.03 Million | 1.00 | 10.06 Million | 8.23 Million | - | 6.39 Million |
Other Current Liabilities | 4.64 Million | 49.59 Million | 52.31 Million | 992 Thousand | 12.07 Million | 5.42 Million |
Total Non Current Liabilities | 115.55 Million | 115.33 Million | 115.55 Million | 130.18 Million | 130.18 Million | 125.59 Million |
Long-Term Debt | 102.43 Million | 100.29 Million | 100.48 Million | 110.61 Million | 110.61 Million | 106.48 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 13.12 Million | 15.04 Million | 15.07 Million | 19.57 Million | 19.57 Million | 19.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 480.35 Million | 479.45 Million | 480.35 Million | 508.73 Million | 508.73 Million | 501.83 Million |
Stock Holders Equity | 480.35 Million | 479.45 Million | 480.35 Million | 508.73 Million | 508.73 Million | 501.83 Million |
Common Stock | 1.31 Billion | 1.3 Billion | 1.31 Billion | 1.28 Billion | 1.28 Billion | 1.24 Billion |
Retained Earnings | -908.76 Million | -907.06 Million | -908.76 Million | -853.34 Million | -853.34 Million | -820.8 Million |
Accumulated other comprehensive income | 78.3 Million | 78.15 Million | 78.3 Million | 75.84 Million | 75.84 Million | 73.52 Million |
Common Stock Equity | 480.35 Million | 479.45 Million | 480.35 Million | 508.73 Million | 508.73 Million | 501.83 Million |
Capital Lease Obligation | 4.57 Million | 1.94 Million | 4.57 Million | 6.23 Million | 6.23 Million | 7.73 Million |
Total Investments | 1.01 Million | 1.01 Million | 1.01 Million | 826 Thousand | 826 Thousand | 1.75 Million |
Total Debt | 118.92 Million | 118.7 Million | 114.34 Million | 121.99 Million | 119.14 Million | 116.49 Million |
Net Debt | 56.36 Million | 55.85 Million | 51.38 Million | 44.85 Million | 41.59 Million | 45.57 Million |
6482
301000
BCPC
ESSA
0QIH
9110