USD 2.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 612.38 Million | 539.34 Million | 584.66 Million | 149.4 Million | 152.51 Million | 125.05 Million |
Total Current Assets | 109.7 Million | 94.48 Million | 128.98 Million | 54.23 Million | 65.88 Million | 35.72 Million |
Cash And Short Term Investments | 27.82 Million | 33.01 Million | 24.53 Million | 5.67 Million | 20.49 Million | 23.44 Million |
Cash and Cash Equivalents | 27.82 Million | 32.67 Million | 24.53 Million | 5.67 Million | 20.49 Million | 23.44 Million |
Short Term Investments | - | 342 Thousand | 33.00 | - | - | - |
Net Receivables | 27.71 Million | 35.26 Million | 55.55 Million | 10.85 Million | 9.37 Million | 5.57 Million |
Inventory | 50.53 Million | 26.23 Million | 19.8 Million | 5.92 Million | 5.13 Million | 6.34 Million |
Other Current Assets | -27.71 Million | 133.57 Thousand | 30.29 Million | 1.38 Million | 33.05 Million | 364 Thousand |
Total Non-Current Assets | 502.67 Million | 444.86 Million | 455.68 Million | 95.17 Million | 86.63 Million | 89.33 Million |
Net PPE | 258.49 Million | 222.97 Million | 218.93 Million | 68.53 Million | 57.6 Million | 42.37 Million |
Good Will And Intangible Assets | 243.99 Million | 221.73 Million | 236.59 Million | 26.47 Million | 28.87 Million | 46.27 Million |
Good Will | 52.12 Million | 47.76 Million | 47.76 Million | - | - | - |
Intangible Assets | 191.87 Million | 173.97 Million | 188.83 Million | 26.47 Million | 28.87 Million | 46.27 Million |
Long-Term Investments | 44 Thousand | -316 Thousand | 25.96 Thousand | 26 Thousand | 26 Thousand | 430 Thousand |
Tax Assets | -44 Thousand | 342 Thousand | -25.96 Thousand | -26 Thousand | -26 Thousand | -15.19 Million |
Other Non Current Assets | 187 Thousand | 121 Thousand | 161 Thousand | 161 Thousand | 157 Thousand | 15.44 Million |
Other Assets | - | - | - | - | - | -1.00 |
Total Liabilities | 376.34 Million | 332.84 Million | 389.22 Million | 81.46 Million | 79.82 Million | 78.74 Million |
Total Current Liabilities | 115.25 Million | 71.84 Million | 83.56 Million | 37.14 Million | 35.87 Million | 22.82 Million |
Account Payables | 25.54 Million | 9.08 Million | 12.7 Million | 6.02 Million | 1.55 Million | 7.55 Million |
Tax Payables | 34.38 Million | 35.56 Million | 17.01 Million | 1.3 Million | 4.99 Million | 5.8 Million |
Short Term Debt | 26.07 Million | 21.12 Million | 19.22 Million | 8.45 Million | 8.52 Million | 5.64 Million |
Deferred Revenue | 61.69 Million | 40.45 Million | 50.46 Million | 21.5 Million | 24.63 Million | 5.8 Million |
Other Current Liabilities | 1.94 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 3.81 Million |
Total Non Current Liabilities | 261.09 Million | 261 Million | 305.66 Million | 44.31 Million | 43.94 Million | 55.92 Million |
Long-Term Debt | 43.41 Million | 58.38 Million | 77.68 Million | 12.73 Million | 16.47 Million | 22.58 Million |
Deferred Revenue Non Current | 129.11 Million | 123.65 Million | 140.83 Million | 21.46 Million | 19.01 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.67 Million | 11.68 Million | 13.02 Million | 6.89 Million | 6.43 Million | 33.34 Million |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 236.03 Million | 206.5 Million | 195.43 Million | 67.94 Million | 72.69 Million | 46.31 Million |
Stock Holders Equity | 236.03 Million | 206.5 Million | 195.43 Million | 67.94 Million | 72.69 Million | 46.31 Million |
Common Stock | 738 Thousand | 723 Thousand | 721 Thousand | 459 Thousand | 458 Thousand | 422.99 Thousand |
Retained Earnings | -277.29 Million | -301.14 Million | -311.69 Million | -361.01 Million | -355.68 Million | -365.87 Million |
Accumulated other comprehensive income | -43.4 Million | -43.59 Million | -43.35 Million | -43.4 Million | -43.4 Million | -43.4 Million |
Common Stock Equity | 236.03 Million | 206.5 Million | 195.43 Million | 67.94 Million | 72.69 Million | 46.31 Million |
Capital Lease Obligation | 329.99 Thousand | 114 Thousand | 126.84 Thousand | 362 Thousand | 546 Thousand | - |
Total Investments | 44 Thousand | 26 Thousand | 26 Thousand | 26 Thousand | 26 Thousand | 430 Thousand |
Total Debt | 69.48 Million | 79.51 Million | 96.91 Million | 21.19 Million | 24.99 Million | 28.23 Million |
Net Debt | 41.66 Million | 46.84 Million | 72.37 Million | 15.51 Million | 4.5 Million | 4.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 644.18 Million | 639.91 Million | 612.38 Million | 612.38 Million | 631.86 Million | 613.44 Million |
Total Current Assets | 114.64 Million | 123.05 Million | 109.7 Million | 109.7 Million | 124.53 Million | 109.03 Million |
Cash And Short Term Investments | 43.05 Million | 22.43 Million | 27.82 Million | 27.82 Million | 47 Million | 31.83 Million |
Cash and Cash Equivalents | 43.05 Million | 22.43 Million | 27.82 Million | 27.82 Million | 47 Million | 31.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 71.59 Million | 100.85 Million | 27.71 Million | 27.71 Million | 77.07 Million | 76.96 Million |
Inventory | 71.85 Million | 100.61 Million | 50.53 Million | 50.53 Million | 77.53 Million | 77.19 Million |
Other Current Assets | -71.85 Million | -100.85 Million | -27.71 Million | -27.71 Million | -77.07 Million | -76.96 Million |
Total Non-Current Assets | 529.53 Million | 516.86 Million | 502.67 Million | 502.67 Million | 507.32 Million | 504.4 Million |
Net PPE | 529.39 Million | 516.72 Million | 258.49 Million | 258.49 Million | 507.19 Million | 504.26 Million |
Good Will And Intangible Assets | - | - | 243.99 Million | 243.99 Million | - | - |
Good Will | - | - | 52.12 Million | 52.12 Million | - | - |
Intangible Assets | - | - | 191.87 Million | 191.87 Million | - | - |
Long-Term Investments | - | - | 44 Thousand | 44 Thousand | - | - |
Tax Assets | - | - | -44 Thousand | -44 Thousand | - | - |
Other Non Current Assets | 142.48 Thousand | 143 Thousand | 187 Thousand | 187 Thousand | 137 Thousand | 142 Thousand |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 396.57 Million | 396.07 Million | 376.34 Million | 376.34 Million | 397.22 Million | 402.61 Million |
Total Current Liabilities | 100.19 Million | 117.31 Million | 115.25 Million | 115.25 Million | 127.09 Million | 117.39 Million |
Account Payables | 42.44 Million | 44.91 Million | 25.54 Million | 25.54 Million | 28.56 Million | 26.76 Million |
Tax Payables | 41.34 Million | 36.26 Million | 34.38 Million | 34.38 Million | 59.09 Million | 47.47 Million |
Short Term Debt | 16.39 Million | 18.23 Million | 26.07 Million | 26.07 Million | 25.93 Million | 25.75 Million |
Deferred Revenue | - | 17.94 Million | 61.69 Million | 61.69 Million | 13.41 Million | 17.34 Million |
Other Current Liabilities | 41.34 Million | 36.22 Million | 1.94 Million | 1.94 Million | 59.17 Million | 47.53 Million |
Total Non Current Liabilities | 296.38 Million | 278.76 Million | 261.09 Million | 261.09 Million | 270.12 Million | 285.21 Million |
Long-Term Debt | 51.95 Million | 60.58 Million | 43.41 Million | 43.41 Million | 43.35 Million | 56.49 Million |
Deferred Revenue Non Current | 1.00 | 130.78 Million | 129.11 Million | 129.11 Million | 139.49 Million | 137.68 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 173.6 Million | 15.78 Million | 15.67 Million | 15.67 Million | 15.14 Million | 15.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 247.6 Million | 243.84 Million | 236.03 Million | 236.03 Million | 234.64 Million | 210.82 Million |
Stock Holders Equity | 247.6 Million | 243.84 Million | 236.03 Million | 236.03 Million | 234.64 Million | 210.82 Million |
Common Stock | 735.33 Thousand | 738 Thousand | 738 Thousand | 738 Thousand | 738 Thousand | 738 Thousand |
Retained Earnings | -252.22 Million | -265.24 Million | -277.29 Million | -277.29 Million | -281.84 Million | -306.01 Million |
Accumulated other comprehensive income | -43.25 Million | -43.51 Million | -43.4 Million | -43.4 Million | -43.15 Million | -43.27 Million |
Common Stock Equity | 247.6 Million | 243.84 Million | 236.03 Million | 236.03 Million | 234.64 Million | 210.82 Million |
Capital Lease Obligation | - | - | 329.99 Thousand | 329.99 Thousand | - | - |
Total Investments | - | - | 44 Thousand | 44 Thousand | - | - |
Total Debt | 68.35 Million | 78.81 Million | 69.48 Million | 69.48 Million | 69.29 Million | 82.25 Million |
Net Debt | 25.3 Million | 56.38 Million | 41.66 Million | 41.66 Million | 22.29 Million | 50.41 Million |
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CMTG
AZA
002236
CLIFF
9982