USD 4.35
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 381.65 Million | 455.15 Million | 305.86 Million | 287.93 Million | 219.31 Million | 190.61 Million |
Total Current Assets | 421.79 Million | 530.07 Million | 372.46 Million | 340.91 Million | 317.4 Million | 45.75 Million |
Cash And Short Term Investments | 57.38 Million | 309.16 Million | 244.73 Million | 230.3 Million | 37.36 Million | 41.6 Million |
Cash and Cash Equivalents | 44.39 Million | 292.04 Million | 225.91 Million | 209.65 Million | 17.6 Million | 18.54 Million |
Short Term Investments | 12.99 Million | 17.12 Million | 18.81 Million | 20.65 Million | 19.75 Million | 23.05 Million |
Net Receivables | 12.41 Million | 5.66 Million | 4.09 Million | 8.61 Million | 6.78 Million | 4.14 Million |
Inventory | - | - | 372.46 Million | - | - | 45.75 Million |
Other Current Assets | -69.8 Million | -314.83 Million | -248.82 Million | -238.92 Million | -44.14 Million | -45.75 Million |
Total Non-Current Assets | 147.7 Million | 131.35 Million | 31.98 Million | 33 Million | 36.42 Million | 144.86 Million |
Net PPE | 9.83 Million | 9.93 Million | 5.71 Million | 11.38 Million | 11.92 Million | 13.28 Million |
Good Will And Intangible Assets | 119.08 Million | 112.63 Million | 14.87 Million | 12.43 Million | 9.07 Million | 9.07 Million |
Good Will | 47.18 Million | 43.7 Million | - | - | - | - |
Intangible Assets | 46.71 Million | 68.93 Million | 14.87 Million | 12.43 Million | 9.07 Million | 9.07 Million |
Long-Term Investments | 17.04 Million | 38.66 Million | 29.49 Million | 17.17 Million | 21.47 Million | 6.47 Million |
Tax Assets | 15.63 Million | 17.71 Million | 2.76 Million | 3.85 Million | 4.03 Million | 4.68 Million |
Other Non Current Assets | -13.89 Million | -47.6 Million | -20.86 Million | -11.85 Million | -10.1 Million | 111.33 Million |
Other Assets | -187.84 Million | -206.27 Million | -98.59 Million | -85.98 Million | -134.51 Million | - |
Total Liabilities | 271.03 Million | 358.81 Million | 228.1 Million | 226.78 Million | 172.8 Million | 141.14 Million |
Total Current Liabilities | 357.77 Million | 452.28 Million | 301.11 Million | 278.23 Million | 259.61 Million | 1.75 Million |
Account Payables | 300.23 Million | 375.67 Million | 246.61 Million | 247.09 Million | 211.9 Million | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.34 Million | 1.29 Million | 2.55 Million | 2.16 Million | 1.78 Million | 1.75 Million |
Deferred Revenue | 49.52 Million | 76.6 Million | 54.5 Million | 28.97 Million | 47.71 Million | - |
Other Current Liabilities | 6.66 Million | -1.29 Million | -2.55 Million | -1000.00 | -1.78 Million | - |
Total Non Current Liabilities | 42.08 Million | 65.03 Million | 221.86 Million | 14.45 Million | 18.22 Million | 128.33 Million |
Long-Term Debt | 27.44 Million | 43.47 Million | - | 14.45 Million | 18.22 Million | - |
Deferred Revenue Non Current | -219.62 Million | -0.50 | - | -213.6 Million | -159.86 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 222.01 Million | 6.52 Million | 217.32 Million | 208.8 Million | 157.11 Million | 123.53 Million |
Other Liabilities | -128.82 Million | -158.5 Million | -294.86 Million | -65.9 Million | -105.03 Million | 11.04 Million |
Total Equity | 110.62 Million | 96.33 Million | 77.75 Million | 61.15 Million | 46.5 Million | 49.47 Million |
Stock Holders Equity | 110.62 Million | 96.33 Million | 77.75 Million | 61.15 Million | 46.5 Million | 49.47 Million |
Common Stock | 14.63 Million | 21.12 Million | 21.38 Million | 22.08 Million | 17.61 Million | 20.68 Million |
Retained Earnings | 90.08 Million | 71.51 Million | 56.55 Million | 38.5 Million | 28.46 Million | 28.52 Million |
Accumulated other comprehensive income | 5.89 Million | 3.69 Million | -187.09 Thousand | 568.19 Thousand | 435.16 Thousand | 270.64 Thousand |
Common Stock Equity | 110.62 Million | 96.33 Million | 77.75 Million | 61.15 Million | 46.5 Million | 49.47 Million |
Capital Lease Obligation | 7.97 Million | 8.13 Million | 9.1 Million | 3.75 Million | 11.15 Million | 12.94 Million |
Total Investments | 30.04 Million | 55.78 Million | 48.31 Million | 37.82 Million | 41.23 Million | 23.05 Million |
Total Debt | 36.76 Million | 52.9 Million | 6.24 Million | 13.17 Million | 12.94 Million | 12.8 Million |
Net Debt | -7.62 Million | -239.13 Million | -219.66 Million | -196.47 Million | -4.66 Million | -5.74 Million |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 381.65 Million | 381.65 Million | 569.5 Million | 374.1 Million | 581.44 Million | 455.15 Million |
Total Current Assets | 421.79 Million | 421.79 Million | 421.79 Million | 436.03 Million | 436.03 Million | 530.07 Million |
Cash And Short Term Investments | 57.38 Million | 57.38 Million | 88 Million | 59.72 Million | 92.82 Million | 309.16 Million |
Cash and Cash Equivalents | 44.39 Million | 44.39 Million | 68.07 Million | 43.48 Million | 67.59 Million | 292.04 Million |
Short Term Investments | 12.99 Million | 12.99 Million | 19.93 Million | 16.23 Million | 25.22 Million | 17.12 Million |
Net Receivables | 12.41 Million | 12.41 Million | 8.4 Million | 9.81 Million | - | 5.66 Million |
Inventory | - | - | - | -9.81 Million | - | - |
Other Current Assets | -69.8 Million | -69.8 Million | 325.38 Million | -69.53 Million | 343.21 Million | -314.83 Million |
Total Non-Current Assets | 147.7 Million | 147.7 Million | 147.7 Million | 145.41 Million | 145.41 Million | 131.35 Million |
Net PPE | 9.83 Million | 9.83 Million | 15.07 Million | 9.65 Million | 15 Million | 9.93 Million |
Good Will And Intangible Assets | 119.08 Million | 119.08 Million | 119.08 Million | 116.71 Million | 116.71 Million | 112.63 Million |
Good Will | 47.18 Million | 47.18 Million | 72.36 Million | - | - | 43.7 Million |
Intangible Assets | 46.71 Million | 46.71 Million | 46.71 Million | 116.71 Million | 116.71 Million | 68.93 Million |
Long-Term Investments | 17.04 Million | 17.04 Million | 5.34 Million | 5.27 Million | 5.27 Million | 38.66 Million |
Tax Assets | 15.63 Million | 15.63 Million | - | 5.41 Million | - | 17.71 Million |
Other Non Current Assets | -13.89 Million | -13.89 Million | 8.2 Million | 8.35 Million | 8.41 Million | -47.6 Million |
Other Assets | -187.84 Million | -187.84 Million | - | -207.34 Million | - | -206.27 Million |
Total Liabilities | 271.03 Million | 271.03 Million | 399.86 Million | 270.54 Million | 420.48 Million | 358.81 Million |
Total Current Liabilities | 357.77 Million | 357.77 Million | 335.12 Million | 331.02 Million | 331.02 Million | 452.28 Million |
Account Payables | 300.23 Million | 300.23 Million | - | - | - | 375.67 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 1.34 Million | 1.34 Million | 105 Thousand | 69.48 Thousand | - | 1.29 Million |
Deferred Revenue | 49.52 Million | 49.52 Million | - | - | - | 76.6 Million |
Other Current Liabilities | 6.66 Million | 6.66 Million | 335.01 Million | 330.95 Million | 331.02 Million | -1.29 Million |
Total Non Current Liabilities | 42.08 Million | 42.08 Million | 64.73 Million | 89.46 Million | 89.46 Million | 65.03 Million |
Long-Term Debt | 27.44 Million | 27.44 Million | 53.32 Million | 35.1 Million | 67.94 Million | 43.47 Million |
Deferred Revenue Non Current | -219.62 Million | -219.62 Million | - | -0.20 | - | -0.50 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 222.01 Million | 222.01 Million | 11.41 Million | 52.68 Million | 21.52 Million | 6.52 Million |
Other Liabilities | -128.82 Million | -128.82 Million | - | -149.94 Million | - | -158.5 Million |
Total Equity | 110.62 Million | 110.62 Million | 169.63 Million | 103.55 Million | 160.95 Million | 96.33 Million |
Stock Holders Equity | 110.62 Million | 110.62 Million | 169.63 Million | 103.55 Million | 160.95 Million | 96.33 Million |
Common Stock | 14.63 Million | 14.63 Million | 22.44 Million | 19.14 Million | 29.75 Million | 21.12 Million |
Retained Earnings | 90.08 Million | 90.08 Million | 138.14 Million | 78.94 Million | 122.69 Million | 71.51 Million |
Accumulated other comprehensive income | 5.89 Million | 5.89 Million | 9.04 Million | 5.47 Million | 8.5 Million | 3.69 Million |
Common Stock Equity | 110.62 Million | 110.62 Million | 169.63 Million | 103.55 Million | 160.95 Million | 96.33 Million |
Capital Lease Obligation | 7.97 Million | 7.97 Million | 14.18 Million | 8.54 Million | 13.27 Million | 8.13 Million |
Total Investments | 30.04 Million | 30.04 Million | 25.27 Million | 16.23 Million | 30.49 Million | 55.78 Million |
Total Debt | 36.76 Million | 36.76 Million | 53.42 Million | 43.71 Million | 67.94 Million | 52.9 Million |
Net Debt | -7.62 Million | -7.62 Million | -14.65 Million | 227.12 Thousand | 353 Thousand | -239.13 Million |
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