USD 3.6
(1.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 172.37 Million | 160.01 Million | 283 Million | 220.62 Million | 670.39 Million | 853.45 Million |
Total Current Assets | 77.44 Million | 68.3 Million | 97.05 Million | 105.79 Million | 264.5 Million | 351.03 Million |
Cash And Short Term Investments | 26.44 Million | 24.51 Million | 35.47 Million | 30.4 Million | 4.77 Million | 11.17 Million |
Cash and Cash Equivalents | 26.44 Million | 24.51 Million | 35.47 Million | 30.4 Million | 4.77 Million | 11.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 43.49 Million | 36.74 Million | 47.5 Million | 61.28 Million | 219.25 Million | 278.75 Million |
Inventory | - | - | - | - | -2.86 Million | - |
Other Current Assets | 7.5 Million | 7.04 Million | 14.06 Million | 14.09 Million | 43.33 Million | 61.1 Million |
Total Non-Current Assets | 94.92 Million | 91.7 Million | 185.95 Million | 114.82 Million | 405.89 Million | 502.41 Million |
Net PPE | 72.77 Million | 87.07 Million | 102.92 Million | 94.13 Million | 277.56 Million | 188.7 Million |
Good Will And Intangible Assets | - | - | - | - | 123.24 Million | 307.35 Million |
Good Will | - | - | - | - | 97.26 Million | 264.82 Million |
Intangible Assets | - | - | - | - | 25.98 Million | 42.52 Million |
Long-Term Investments | - | - | - | - | -29.98 Million | 700 Thousand |
Tax Assets | 17.14 Million | - | 76.47 Million | 16.11 Million | 29.98 Million | 36.36 Million |
Other Non Current Assets | 5 Million | 4.63 Million | 6.55 Million | 4.57 Million | 5.08 Million | -30.7 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 210.58 Million | 168.8 Million | 251.43 Million | 196.04 Million | 614.56 Million | 905.61 Million |
Total Current Liabilities | 59.96 Million | 71.53 Million | 76.11 Million | 92.76 Million | 274.13 Million | 297.58 Million |
Account Payables | 13 Million | 10.8 Million | 11.44 Million | 22.32 Million | 129.72 Million | 160.24 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 22.09 Million | 20.89 Million | 21.52 Million | 19.41 Million | 65.69 Million | 26.4 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 24.87 Million | 39.83 Million | 43.14 Million | 51.02 Million | 78.72 Million | 110.94 Million |
Total Non Current Liabilities | 150.62 Million | 97.27 Million | 175.32 Million | 103.28 Million | 340.42 Million | 608.02 Million |
Long-Term Debt | 87.35 Million | 39.27 Million | 28.87 Million | 28.54 Million | 337.97 Million | 193.33 Million |
Deferred Revenue Non Current | - | - | - | - | - | -10.64 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.12 Million | 57.99 Million | 69.97 Million | 58.62 Million | 1.51 Million | 421.38 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -38.21 Million | -8.79 Million | 31.56 Million | 24.57 Million | 55.83 Million | -52.15 Million |
Stock Holders Equity | -38.21 Million | -8.79 Million | 31.56 Million | 24.57 Million | 55.83 Million | -52.15 Million |
Common Stock | 383 Thousand | 383 Thousand | 383 Thousand | 383 Thousand | 379 Thousand | 389 Thousand |
Retained Earnings | -946.58 Million | -916.63 Million | -868.91 Million | -812.85 Million | -798.35 Million | -457.41 Million |
Accumulated other comprehensive income | -383 Thousand | -383 Thousand | -383 Thousand | - | - | -130.07 Million |
Common Stock Equity | -38.21 Million | -8.79 Million | 31.56 Million | 24.57 Million | 55.83 Million | -52.15 Million |
Capital Lease Obligation | 46.12 Million | 57.99 Million | 69.97 Million | 58.62 Million | 198.9 Million | 50.96 Million |
Total Investments | - | - | - | - | -29.98 Million | 700 Thousand |
Total Debt | 155.56 Million | 118.17 Million | 120.37 Million | 106.58 Million | 403.66 Million | 219.73 Million |
Net Debt | 129.12 Million | 93.65 Million | 84.89 Million | 76.18 Million | 398.89 Million | 208.55 Million |
Breakdown | 2023 FY | 2022 FY | 2021 FY | 2020 FY | 2019 FY | 2019 Q4 |
---|---|---|---|---|---|---|
Total Assets | 172.37 Million | 160.01 Million | 283 Million | 220.62 Million | 670.39 Million | 670.39 Million |
Total Current Assets | 77.44 Million | 68.3 Million | 97.05 Million | 105.79 Million | 264.5 Million | 264.5 Million |
Cash And Short Term Investments | 26.44 Million | 24.51 Million | 35.47 Million | 30.4 Million | 4.77 Million | 4.77 Million |
Cash and Cash Equivalents | 26.44 Million | 24.51 Million | 35.47 Million | 30.4 Million | 4.77 Million | 4.77 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 43.49 Million | 36.74 Million | 47.5 Million | 61.28 Million | 219.25 Million | 219.25 Million |
Inventory | - | - | - | - | -2.86 Million | -2.86 Million |
Other Current Assets | 7.5 Million | 7.04 Million | 14.06 Million | 14.09 Million | 43.33 Million | 43.33 Million |
Total Non-Current Assets | 94.92 Million | 91.7 Million | 185.95 Million | 114.82 Million | 405.89 Million | 405.89 Million |
Net PPE | 72.77 Million | 87.07 Million | 102.92 Million | 94.13 Million | 277.56 Million | 277.56 Million |
Good Will And Intangible Assets | - | - | - | - | 123.24 Million | 123.24 Million |
Good Will | - | - | - | - | 97.26 Million | 97.26 Million |
Intangible Assets | - | - | - | - | 25.98 Million | 25.98 Million |
Long-Term Investments | - | - | - | - | -29.98 Million | - |
Tax Assets | 17.14 Million | - | 76.47 Million | 16.11 Million | 29.98 Million | - |
Other Non Current Assets | 5 Million | 4.63 Million | 6.55 Million | 4.57 Million | 5.08 Million | 5.08 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 210.58 Million | 168.8 Million | 251.43 Million | 196.04 Million | 614.56 Million | 614.56 Million |
Total Current Liabilities | 59.96 Million | 71.53 Million | 76.11 Million | 92.76 Million | 274.13 Million | 274.13 Million |
Account Payables | 13 Million | 10.8 Million | 11.44 Million | 22.32 Million | 129.72 Million | 129.72 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 22.09 Million | 20.89 Million | 21.52 Million | 19.41 Million | 65.69 Million | 65.69 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 24.87 Million | 39.83 Million | 43.14 Million | 51.02 Million | 78.72 Million | 78.72 Million |
Total Non Current Liabilities | 150.62 Million | 97.27 Million | 175.32 Million | 103.28 Million | 340.42 Million | 340.42 Million |
Long-Term Debt | 87.35 Million | 39.27 Million | 28.87 Million | 28.54 Million | 337.97 Million | 337.97 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 46.12 Million | 57.99 Million | 69.97 Million | 58.62 Million | 1.51 Million | 1.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -38.21 Million | -8.79 Million | 31.56 Million | 24.57 Million | 55.83 Million | 55.83 Million |
Stock Holders Equity | -38.21 Million | -8.79 Million | 31.56 Million | 24.57 Million | 55.83 Million | 55.83 Million |
Common Stock | 383 Thousand | 383 Thousand | 383 Thousand | 383 Thousand | 379 Thousand | 379 Thousand |
Retained Earnings | -946.58 Million | -916.63 Million | -868.91 Million | -812.85 Million | -798.35 Million | -798.35 Million |
Accumulated other comprehensive income | -383 Thousand | -383 Thousand | -383 Thousand | - | - | - |
Common Stock Equity | -38.21 Million | -8.79 Million | 31.56 Million | 24.57 Million | 55.83 Million | 55.83 Million |
Capital Lease Obligation | 46.12 Million | 57.99 Million | 69.97 Million | 58.62 Million | 198.9 Million | 198.9 Million |
Total Investments | - | - | - | - | -29.98 Million | - |
Total Debt | 155.56 Million | 118.17 Million | 120.37 Million | 106.58 Million | 403.66 Million | 403.66 Million |
Net Debt | 129.12 Million | 93.65 Million | 84.89 Million | 76.18 Million | 398.89 Million | 398.89 Million |
NPCE
688085
TMBBY
4939
LSEA
NSHBY