USD 22.56
(-1.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 396.2 Million | 403.12 Million | 412.6 Million | 396.83 Million | 270.33 Million | 241.77 Million |
Total Current Assets | 25.36 Million | 79.64 Million | 72.83 Million | 28.9 Million | 18.18 Million | 46.16 Million |
Cash And Short Term Investments | 17.49 Million | 78.77 Million | 72.11 Million | 27.87 Million | 17.61 Million | 45.63 Million |
Cash and Cash Equivalents | 24.22 Million | 78.77 Million | 72.11 Million | 27.87 Million | 17.61 Million | 45.63 Million |
Short Term Investments | -6.73 Million | - | - | 251.00 | - | - |
Net Receivables | - | 874 Thousand | 726 Thousand | 1.02 Million | 570.32 Thousand | - |
Inventory | - | -79.64 Million | -72.83 Million | -28.9 Million | -18.18 Million | - |
Other Current Assets | 25.36 Million | 79.64 Million | 72.83 Million | 28.9 Million | 18.18 Million | 46.16 Million |
Total Non-Current Assets | 370.83 Million | 323.47 Million | 339.76 Million | 367.93 Million | 252.15 Million | 195.61 Million |
Net PPE | 4.85 Million | 6 Million | 5.7 Million | 5.31 Million | 5.1 Million | 2.67 Million |
Good Will And Intangible Assets | 322.48 Million | 209.41 Million | 203.85 Million | 199.41 Million | 167.5 Million | 111.39 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 30.07 Million | 96.11 Million | 117.91 Million | 154.92 Million | 72.67 Million | 75.86 Million |
Tax Assets | 2.83 Million | 3.19 Million | 3.02 Million | 2.85 Million | 1.88 Million | 1.1 Million |
Other Non Current Assets | 10.58 Million | 8.75 Million | 9.26 Million | 5.42 Million | 4.98 Million | 4.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 323.22 Million | 329.99 Million | 337.05 Million | 334.1 Million | 231.94 Million | 212 Million |
Total Current Liabilities | 238.07 Million | 307.63 Million | 309.18 Million | 255.76 Million | 193.82 Million | 185.53 Million |
Account Payables | - | 1.97 Million | 2.09 Million | 2.59 Million | 6.22 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 801 Thousand | 846 Thousand | - | 1.18 Million | 1.06 Million | 168.21 Thousand |
Deferred Revenue | - | -1.97 Million | - | -2.59 Million | -6.22 Million | - |
Other Current Liabilities | 237.27 Million | 306.79 Million | 307.08 Million | 254.57 Million | 192.75 Million | 185.37 Million |
Total Non Current Liabilities | 85.14 Million | 22.35 Million | 27.87 Million | 78.34 Million | 38.12 Million | 26.46 Million |
Long-Term Debt | - | 2.45 Million | 2.17 Million | 48.31 Million | 665.44 Thousand | 840.89 Thousand |
Deferred Revenue Non Current | - | 11.01 Million | 13.74 Million | 15.34 Million | 30.36 Million | 20.16 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 84.36 Million | 7.71 Million | 11.01 Million | 13.73 Million | 6.22 Million | 5.65 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 72.98 Million | 73.12 Million | 75.55 Million | 62.72 Million | 38.39 Million | 29.37 Million |
Stock Holders Equity | 72.98 Million | 73.12 Million | 75.55 Million | 62.72 Million | 38.39 Million | 29.37 Million |
Common Stock | 20.55 Million | 20.04 Million | 18.13 Million | 15.41 Million | 14.45 Million | 13.61 Million |
Retained Earnings | 53.61 Million | 54.41 Million | 57.52 Million | 47.31 Million | 23.93 Million | 15.76 Million |
Accumulated other comprehensive income | -1.18 Million | -1.33 Million | -107 Thousand | - | - | - |
Common Stock Equity | 72.98 Million | 73.12 Million | 75.55 Million | 62.72 Million | 38.39 Million | 29.37 Million |
Capital Lease Obligation | 1.09 Million | 1.61 Million | 2.17 Million | 1.23 Million | 1.28 Million | - |
Total Investments | 30.07 Million | 96.11 Million | 117.91 Million | 154.92 Million | 72.67 Million | 75.86 Million |
Total Debt | 1.89 Million | 2.45 Million | 2.17 Million | 50.73 Million | 3.01 Million | 1 Million |
Net Debt | -22.32 Million | -76.31 Million | -69.93 Million | 22.86 Million | -14.59 Million | -44.62 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 496.51 Million | 480.52 Million | 397.63 Million | 396.2 Million | 396.2 Million | 400.49 Million |
Total Current Assets | 41.57 Million | 21.05 Million | 19.59 Million | 25.36 Million | 25.36 Million | 30.16 Million |
Cash And Short Term Investments | -49.15 Million | 21.05 Million | -19.59 Million | 17.49 Million | 17.49 Million | 30.16 Million |
Cash and Cash Equivalents | 41.57 Million | 21.05 Million | 19.59 Million | 24.22 Million | 24.22 Million | 30.16 Million |
Short Term Investments | -90.72 Million | - | -39.18 Million | -6.73 Million | -6.73 Million | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 41.57 Million | 21.05 Million | 19.59 Million | 25.36 Million | 25.36 Million | 30.16 Million |
Total Non-Current Assets | 454.93 Million | 459.47 Million | 378.04 Million | 370.83 Million | 370.83 Million | 370.32 Million |
Net PPE | 21.84 Million | 23.33 Million | 19.28 Million | 4.85 Million | 4.85 Million | 20.72 Million |
Good Will And Intangible Assets | - | - | - | 322.48 Million | 322.48 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 102.57 Million | 14.84 Million | 18.38 Million | 30.07 Million | 30.07 Million | 29.07 Million |
Tax Assets | - | - | - | 2.83 Million | 2.83 Million | - |
Other Non Current Assets | -124.41 Million | 421.28 Million | 340.36 Million | 10.58 Million | 10.58 Million | 320.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 422.71 Million | 407.99 Million | 324.72 Million | 323.22 Million | 323.22 Million | 327.88 Million |
Total Current Liabilities | 122.87 Million | 108.86 Million | 110.59 Million | 238.07 Million | 238.07 Million | 120.44 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 801 Thousand | 801 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 122.87 Million | 108.86 Million | 110.59 Million | 237.27 Million | 237.27 Million | 120.44 Million |
Total Non Current Liabilities | 299.84 Million | 299.13 Million | 214.12 Million | 85.14 Million | 85.14 Million | 207.44 Million |
Long-Term Debt | 69 Million | 88.25 Million | 4 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 230.84 Million | 210.88 Million | 210.12 Million | 84.36 Million | 84.36 Million | 207.44 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 73.79 Million | 72.53 Million | 72.91 Million | 72.98 Million | 72.98 Million | 73.05 Million |
Stock Holders Equity | 73.79 Million | 72.53 Million | 72.91 Million | 72.98 Million | 72.98 Million | 73.05 Million |
Common Stock | - | 72.53 Million | - | 20.55 Million | 20.55 Million | 72.6 Million |
Retained Earnings | - | - | - | 53.61 Million | 53.61 Million | - |
Accumulated other comprehensive income | - | - | 72.98 Million | -1.18 Million | -1.18 Million | - |
Common Stock Equity | 73.79 Million | 72.53 Million | 72.91 Million | 72.98 Million | 72.98 Million | 73.05 Million |
Capital Lease Obligation | - | - | - | 1.09 Million | 1.09 Million | - |
Total Investments | 11.84 Million | 14.84 Million | 18.38 Million | 30.07 Million | 30.07 Million | 29.07 Million |
Total Debt | 69 Million | 88.25 Million | 4 Million | 1.89 Million | 1.89 Million | - |
Net Debt | 27.42 Million | 67.2 Million | -15.59 Million | -22.32 Million | -22.32 Million | -30.16 Million |
ADN
2780
TONPF
A17U
4026
603505