USD 14.9
(1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 364.35 Million | 357.84 Million | 342.52 Million | 307.58 Million | 300.53 Million | 292.66 Million |
Total Current Assets | 15.09 Million | 33.32 Million | 40.47 Million | 33.29 Million | 32.91 Million | 34.78 Million |
Cash And Short Term Investments | -3.51 Million | 32.01 Million | 39.46 Million | 32.31 Million | 32.03 Million | 34.21 Million |
Cash and Cash Equivalents | 13.39 Million | 11.11 Million | 6.76 Million | 13.6 Million | 7.52 Million | 8.5 Million |
Short Term Investments | 18.78 Million | 20.89 Million | 32.7 Million | 18.71 Million | 24.51 Million | 25.53 Million |
Net Receivables | 1.7 Million | 1.3 Million | 1 Million | 972.6 Thousand | 875.1 Thousand | 824.54 Thousand |
Inventory | 1.81 Million | -12.47 Million | -9.48 Million | -18.17 Million | -12.58 Million | - |
Other Current Assets | 15.09 Million | 12.47 Million | 9.48 Million | 18.17 Million | 12.58 Million | -250 Thousand |
Total Non-Current Assets | 349.26 Million | 27.77 Million | 39.78 Million | 25.8 Million | 31.85 Million | 258.04 Million |
Net PPE | 5.99 Million | 6.16 Million | 6.33 Million | 6.31 Million | 6.51 Million | 6.62 Million |
Good Will And Intangible Assets | 681.77 Thousand | 717.43 Thousand | 750.19 Thousand | 781.86 Thousand | 819.86 Thousand | 877.86 Thousand |
Good Will | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand |
Intangible Assets | 31.9 Thousand | 67.56 Thousand | 100.32 Thousand | 131.99 Thousand | 169.99 Thousand | 228 Thousand |
Long-Term Investments | 9.88 Million | 20.89 Million | 32.7 Million | 18.71 Million | 24.51 Million | 26.3 Million |
Tax Assets | 3.24 Million | 2.97 Million | 2.05 Million | 1.95 Million | 1.97 Million | 2 Million |
Other Non Current Assets | 329.45 Million | -2.97 Million | -2.05 Million | -1.95 Million | -1.97 Million | 222.23 Million |
Other Assets | - | 296.74 Million | 262.26 Million | 248.48 Million | 235.76 Million | -172.45 Thousand |
Total Liabilities | 321.02 Million | 316.38 Million | 296.55 Million | 259.35 Million | 249.82 Million | 239.83 Million |
Total Current Liabilities | 143.01 Million | 119.76 Thousand | 48.82 Thousand | 54.85 Thousand | 8146.00 | 5648.00 |
Account Payables | 320.23 Thousand | 119.76 Thousand | 48.82 Thousand | 54.85 Thousand | 8146.00 | 5648.00 |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 13 Million | 9 Million | 7.02 Million | 6 Million | - | 6.99 Million |
Deferred Revenue | -320.23 Thousand | -8.88 Million | -6.97 Million | -5.94 Million | - | -6.99 Million |
Other Current Liabilities | 130.01 Million | -119.76 Thousand | -48.82 Thousand | -54.85 Thousand | -8146.00 | -5648.00 |
Total Non Current Liabilities | 178.01 Million | 119.76 Thousand | 16.52 Million | 17.54 Million | 9.06 Million | 12.2 Million |
Long-Term Debt | 19.45 Million | 20.85 Million | 16.52 Million | 17.54 Million | 9.06 Million | 12.08 Million |
Deferred Revenue Non Current | 151.07 Million | -327.08 Thousand | 16.26 Million | 17.25 Million | 8.83 Million | -109.26 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.05 Million | -20.73 Million | -16.52 Million | -17.54 Million | -9.06 Million | 122.11 Thousand |
Other Liabilities | - | 316.14 Million | 279.97 Million | 241.74 Million | 240.74 Million | 227.62 Million |
Total Equity | 43.33 Million | 41.46 Million | 45.97 Million | 48.23 Million | 50.71 Million | 52.82 Million |
Stock Holders Equity | 43.33 Million | 41.46 Million | 45.97 Million | 48.23 Million | 50.71 Million | 52.82 Million |
Common Stock | 25.52 Thousand | 25.61 Thousand | 28.18 Thousand | 29.49 Thousand | 31.59 Thousand | 33.58 Thousand |
Retained Earnings | 21.79 Million | 21.86 Million | 20.53 Million | 19.45 Million | 18.93 Million | 18.85 Million |
Accumulated other comprehensive income | -1.53 Million | -2.47 Million | 52.02 Thousand | 483.86 Thousand | 324.55 Thousand | -31.08 Thousand |
Common Stock Equity | 43.33 Million | 41.46 Million | 45.97 Million | 48.23 Million | 50.71 Million | 52.82 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 9.88 Million | 41.79 Million | 65.4 Million | 37.42 Million | 49.03 Million | 51.83 Million |
Total Debt | 32.45 Million | 20.85 Million | 16.52 Million | 17.54 Million | 9.06 Million | 12.08 Million |
Net Debt | 19.05 Million | 9.73 Million | 9.75 Million | 3.94 Million | 1.54 Million | 3.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 353.19 Million | 357.44 Million | 364.35 Million | 364.35 Million | 365.22 Million | 366.76 Million |
Total Current Assets | 14.38 Million | 15.47 Million | 15.09 Million | 15.09 Million | 33.38 Million | 31.64 Million |
Cash And Short Term Investments | -5.99 Million | 13.99 Million | -3.51 Million | -3.51 Million | 31.88 Million | 30.47 Million |
Cash and Cash Equivalents | 12.75 Million | 7.88 Million | 13.39 Million | 13.39 Million | 12.49 Million | 9.88 Million |
Short Term Investments | 18.63 Million | 18.04 Million | 18.78 Million | 18.78 Million | 19.39 Million | 20.58 Million |
Net Receivables | 1.63 Million | 1.47 Million | 1.7 Million | 1.7 Million | 1.5 Million | 1.17 Million |
Inventory | 4.36 Million | -15.47 Million | 1.81 Million | 1.81 Million | -14.46 Million | -11.05 Million |
Other Current Assets | 14.38 Million | 15.47 Million | 15.09 Million | 15.09 Million | 14.46 Million | 11.05 Million |
Total Non-Current Assets | 338.8 Million | 341.97 Million | 349.26 Million | 349.26 Million | 26.14 Million | 27.35 Million |
Net PPE | 6.08 Million | 5.96 Million | 5.99 Million | 5.99 Million | 6.05 Million | 6.06 Million |
Good Will And Intangible Assets | 666.28 Thousand | 674.02 Thousand | 681.77 Thousand | 681.77 Thousand | 691.77 Thousand | 701.77 Thousand |
Good Will | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand | 649.86 Thousand |
Intangible Assets | 16.41 Thousand | 24.16 Thousand | 31.9 Thousand | 31.9 Thousand | 41.9 Thousand | 51.9 Thousand |
Long-Term Investments | 6.96 Million | 3.67 Million | 9.88 Million | 9.88 Million | 19.39 Million | 20.58 Million |
Tax Assets | 2.42 Million | 2.65 Million | 3.24 Million | 3.24 Million | 2.95 Million | 2.94 Million |
Other Non Current Assets | 322.66 Million | 328.99 Million | 329.45 Million | 329.45 Million | -2.95 Million | -2.94 Million |
Other Assets | - | - | - | - | 305.69 Million | 307.76 Million |
Total Liabilities | 310.19 Million | 314.26 Million | 321.02 Million | 321.02 Million | 324.21 Million | 325.51 Million |
Total Current Liabilities | 23.85 Million | 23.23 Million | 143.01 Million | 143.01 Million | 294.73 Thousand | 261.15 Thousand |
Account Payables | 785.82 Thousand | 488.76 Thousand | 320.23 Thousand | 320.23 Thousand | 294.73 Thousand | 261.15 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 13 Million | 13 Million | - | - |
Deferred Revenue | - | - | -320.23 Thousand | -320.23 Thousand | - | - |
Other Current Liabilities | 23.06 Million | 22.74 Million | 130.01 Million | 130.01 Million | -294.73 Thousand | -261.15 Thousand |
Total Non Current Liabilities | 286.34 Million | 291.02 Million | 178.01 Million | 178.01 Million | 34.45 Million | 28.65 Million |
Long-Term Debt | 30.34 Million | 27.45 Million | 19.45 Million | 19.45 Million | 34.45 Million | 28.65 Million |
Deferred Revenue Non Current | - | - | 151.07 Million | 151.07 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 256 Million | 263.57 Million | 7.05 Million | 7.05 Million | -34.45 Million | -28.65 Million |
Other Liabilities | - | - | - | - | 289.46 Million | 296.6 Million |
Total Equity | 42.99 Million | 43.18 Million | 43.33 Million | 43.33 Million | 41.01 Million | 41.25 Million |
Stock Holders Equity | 42.99 Million | 43.18 Million | 43.33 Million | 43.33 Million | 41.01 Million | 41.25 Million |
Common Stock | 25.33 Thousand | 25.53 Thousand | 25.52 Thousand | 25.52 Thousand | 25.5 Thousand | 25.5 Thousand |
Retained Earnings | 21.31 Million | 21.79 Million | 21.79 Million | 21.79 Million | 21.86 Million | 21.77 Million |
Accumulated other comprehensive income | -482.65 Thousand | -907.39 Thousand | -752.88 Thousand | -1.53 Million | -2.97 Million | -2.63 Million |
Common Stock Equity | 42.99 Million | 43.18 Million | 43.33 Million | 43.33 Million | 41.01 Million | 41.25 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.96 Million | 3.67 Million | 9.88 Million | 9.88 Million | 38.78 Million | 41.17 Million |
Total Debt | 30.34 Million | 27.45 Million | 32.45 Million | 32.45 Million | 34.45 Million | 28.65 Million |
Net Debt | 17.58 Million | 19.56 Million | 19.05 Million | 19.05 Million | 21.95 Million | 18.76 Million |
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