USD 0.01
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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 182.49 Million | 183.97 Million | 178.63 Million | 178.03 Million | 171.16 Million | 167.1 Million |
Total Current Assets | 9.86 Million | 12.89 Million | 14.21 Million | 10.14 Million | 6.69 Million | 6.04 Million |
Cash And Short Term Investments | 997 Thousand | 2.86 Million | 4.48 Million | 2.93 Million | 2.79 Million | 2.29 Million |
Cash and Cash Equivalents | 997 Thousand | 2.86 Million | 4.48 Million | 2.93 Million | 2.79 Million | 2.29 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.29 Million | 6.01 Million | 5.34 Million | 3.82 Million | 1.07 Million | 1.19 Million |
Inventory | 4.43 Million | 3.9 Million | 4.16 Million | 3.05 Million | 2.26 Million | 2.18 Million |
Other Current Assets | 141 Thousand | 118 Thousand | 223 Thousand | 338 Thousand | 563 Thousand | 371 Thousand |
Total Non-Current Assets | 172.62 Million | 171.07 Million | 164.42 Million | 167.88 Million | 164.46 Million | 161.06 Million |
Net PPE | 16.2 Million | 163.68 Million | 157.44 Million | 160.38 Million | 156.33 Million | 153.22 Million |
Good Will And Intangible Assets | 148.82 Million | 148.42 Million | 146.54 Million | 145.71 Million | 144.69 Million | 143.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 148.82 Million | 148.42 Million | 146.54 Million | 145.71 Million | 144.69 Million | 143.39 Million |
Long-Term Investments | 7.59 Million | 7.39 Million | 6.98 Million | 7.5 Million | 8.12 Million | 7.83 Million |
Tax Assets | -148.82 Million | -296.85 Million | -293.08 Million | -7.5 Million | -8.12 Million | -7.83 Million |
Other Non Current Assets | 148.82 Million | 148.42 Million | 146.54 Million | -138.2 Million | -136.56 Million | -135.55 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 140.14 Million | 121.42 Million | 100.18 Million | 99.2 Million | 114.58 Million | 99.04 Million |
Total Current Liabilities | 130.71 Million | 113.56 Million | 19.04 Million | 20.25 Million | 108.09 Million | 95.24 Million |
Account Payables | 12.75 Million | 10.18 Million | 7.85 Million | 6.41 Million | 7.27 Million | 7.78 Million |
Tax Payables | - | - | - | - | 2.71 Million | - |
Short Term Debt | 110.07 Million | 98.48 Million | 7.7 Million | 10.05 Million | 94.67 Million | 83.13 Million |
Deferred Revenue | - | - | - | -3.76 Million | - | - |
Other Current Liabilities | 7.88 Million | 4.89 Million | 3.49 Million | 7.55 Million | 6.14 Million | 4.31 Million |
Total Non Current Liabilities | 9.42 Million | 7.85 Million | 81.14 Million | 78.95 Million | 6.49 Million | 3.8 Million |
Long-Term Debt | 4.28 Million | 3.16 Million | 74.85 Million | 71.16 Million | 1.05 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.14 Million | 4.69 Million | 6.28 Million | 7.79 Million | 5.43 Million | 3.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 42.35 Million | 62.54 Million | 78.44 Million | 78.83 Million | 56.58 Million | 68.06 Million |
Stock Holders Equity | 42.35 Million | 62.54 Million | 78.44 Million | 78.83 Million | 56.58 Million | 68.06 Million |
Common Stock | 159.01 Million | 159.01 Million | 159.01 Million | 159.01 Million | 159.01 Million | 159.01 Million |
Retained Earnings | -117.2 Million | -96.99 Million | -80.99 Million | -80.61 Million | -102.86 Million | -91.37 Million |
Accumulated other comprehensive income | 543 Thousand | 532 Thousand | 433 Thousand | 433 Thousand | 433 Thousand | 433 Thousand |
Common Stock Equity | 42.35 Million | 62.54 Million | 78.44 Million | 78.83 Million | 56.58 Million | 68.06 Million |
Capital Lease Obligation | 4.28 Million | 17.23 Million | 6.9 Million | 10.16 Million | 6.22 Million | 147 Thousand |
Total Investments | 7.59 Million | 7.39 Million | 6.98 Million | 7.5 Million | 8.12 Million | 7.83 Million |
Total Debt | 114.35 Million | 101.64 Million | 82.55 Million | 81.21 Million | 95.72 Million | 83.13 Million |
Net Debt | 113.35 Million | 98.78 Million | 78.07 Million | 78.28 Million | 92.93 Million | 80.84 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 180.12 Million | 181.81 Million | 182.49 Million | 182.49 Million | 185.08 Million | 180.03 Million |
Total Current Assets | 8.04 Million | 9.52 Million | 9.86 Million | 9.86 Million | 11.48 Million | 12.28 Million |
Cash And Short Term Investments | 442 Thousand | 887 Thousand | 997 Thousand | 997 Thousand | 1.41 Million | 1.56 Million |
Cash and Cash Equivalents | 442 Thousand | 887 Thousand | 997 Thousand | 997 Thousand | 1.41 Million | 1.56 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.23 Million | 5.21 Million | 4.29 Million | 4.29 Million | 7.04 Million | 6.56 Million |
Inventory | 3.2 Million | 3.19 Million | 4.43 Million | 4.43 Million | 2.83 Million | 3.54 Million |
Other Current Assets | 166 Thousand | 238 Thousand | 141 Thousand | 141 Thousand | 188 Thousand | 603 Thousand |
Total Non-Current Assets | 172.08 Million | 172.28 Million | 172.62 Million | 172.62 Million | 173.59 Million | 167.75 Million |
Net PPE | 15.59 Million | 15.68 Million | 16.2 Million | 16.2 Million | 166.18 Million | 160.01 Million |
Good Will And Intangible Assets | - | 149.01 Million | 148.82 Million | 148.82 Million | 148.6 Million | 148.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 149.01 Million | 148.82 Million | 148.82 Million | 148.6 Million | 148.39 Million |
Long-Term Investments | 7.36 Million | 7.58 Million | 7.59 Million | 7.59 Million | 7.41 Million | 7.74 Million |
Tax Assets | - | -149.01 Million | -148.82 Million | -148.82 Million | -297.2 Million | -296.78 Million |
Other Non Current Assets | 149.12 Million | 149.01 Million | 148.82 Million | 148.82 Million | 148.6 Million | 148.39 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 147.07 Million | 141.94 Million | 140.14 Million | 140.14 Million | 139.39 Million | 126.57 Million |
Total Current Liabilities | 140.56 Million | 134.13 Million | 130.71 Million | 130.71 Million | 128.34 Million | 121.06 Million |
Account Payables | 13 Million | 11.9 Million | 12.75 Million | 12.75 Million | 10.75 Million | 10.31 Million |
Tax Payables | - | - | - | - | 4.66 Million | - |
Short Term Debt | 120.41 Million | 114.57 Million | 110.07 Million | 110.07 Million | 105.43 Million | 103.96 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.14 Million | 7.65 Million | 7.88 Million | 7.88 Million | 12.16 Million | 6.78 Million |
Total Non Current Liabilities | 6.5 Million | 7.8 Million | 9.42 Million | 9.42 Million | 11.04 Million | 5.51 Million |
Long-Term Debt | 1.05 Million | 2.51 Million | 4.28 Million | 4.28 Million | 5.98 Million | 634 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.44 Million | 5.29 Million | 5.14 Million | 5.14 Million | 5.05 Million | 4.87 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 33.05 Million | 39.87 Million | 42.35 Million | 42.35 Million | 45.69 Million | 53.46 Million |
Stock Holders Equity | 33.05 Million | 39.87 Million | 42.35 Million | 42.35 Million | 45.69 Million | 53.46 Million |
Common Stock | 159.01 Million | 159.01 Million | 159.01 Million | 159.01 Million | 159.01 Million | 159.01 Million |
Retained Earnings | -126.5 Million | -119.68 Million | -117.2 Million | -117.2 Million | -113.86 Million | -106.08 Million |
Accumulated other comprehensive income | 543 Thousand | 543 Thousand | 543 Thousand | 543 Thousand | 543 Thousand | 543 Thousand |
Common Stock Equity | 33.05 Million | 39.87 Million | 42.35 Million | 42.35 Million | 45.69 Million | 53.46 Million |
Capital Lease Obligation | 1.05 Million | 2.51 Million | 4.28 Million | 4.28 Million | 20.07 Million | 16.02 Million |
Total Investments | 7.36 Million | 7.58 Million | 7.59 Million | 7.59 Million | 7.41 Million | 7.74 Million |
Total Debt | 121.47 Million | 117.08 Million | 114.35 Million | 114.35 Million | 111.42 Million | 104.59 Million |
Net Debt | 121.03 Million | 116.19 Million | 113.35 Million | 113.35 Million | 110 Million | 103.03 Million |
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TRBE
ALBOO
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ITEEF
9946