USD 21.88
(1.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 521.44 Million | 525.15 Million | 596.07 Million | 495.94 Million | 368.43 Million | 368.73 Million |
Total Current Assets | 31.96 Million | 56.66 Million | 181.22 Million | 140.08 Million | 42.43 Million | 40.47 Million |
Cash And Short Term Investments | -9.37 Million | 45.89 Million | 173.6 Million | 133.05 Million | 41.32 Million | 39.37 Million |
Cash and Cash Equivalents | 20.41 Million | 45.89 Million | 173.6 Million | 78.81 Million | 41.32 Million | 39.37 Million |
Short Term Investments | 4.06 Million | 74.2 Million | 2261.00 | 54.23 Million | - | - |
Net Receivables | 11.44 Million | 10.76 Million | 7.62 Million | 7.03 Million | - | - |
Inventory | -2.07 Million | -47.34 Million | -175.39 Million | -80.6 Million | - | - |
Other Current Assets | 31.96 Million | 47.34 Million | 175.39 Million | 80.6 Million | 42.43 Million | 40.47 Million |
Total Non-Current Assets | 489.47 Million | 82.79 Million | 76.28 Million | 61.85 Million | 326 Million | 328.26 Million |
Net PPE | 9 Million | 6.65 Million | 6.9 Million | 6.73 Million | 7.77 Million | 6.68 Million |
Good Will And Intangible Assets | 1.84 Million | 1.93 Million | 1.4 Million | 879.09 Thousand | 858.76 Thousand | 1 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.84 Million | 1.93 Million | 1.4 Million | 879.09 Thousand | 858.76 Thousand | 1 Million |
Long-Term Investments | 14.3 Million | 74.2 Million | 67.98 Million | 54.23 Million | 21.02 Million | 11.86 Million |
Tax Assets | 443.89 Million | - | - | - | 284.72 Million | 297.22 Million |
Other Non Current Assets | 20.41 Million | -82.79 Million | -76.28 Million | -61.85 Million | 11.61 Million | 11.47 Million |
Other Assets | - | 385.69 Million | 338.56 Million | 294 Million | - | - |
Total Liabilities | 475.73 Million | 486.5 Million | 555.89 Million | 460.25 Million | 337.38 Million | 341.16 Million |
Total Current Liabilities | 280.21 Million | 4.07 Million | 3.34 Million | 2.99 Million | 185.82 Million | 187.23 Million |
Account Payables | 4.29 Million | 4.07 Million | 3.34 Million | 2.99 Million | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 30.15 Thousand | 30.15 Thousand | 30.15 Thousand | 30.15 Thousand | 30.15 Thousand | - |
Deferred Revenue | -4.29 Million | 4.04 Million | 3.3 Million | 2.96 Million | - | - |
Other Current Liabilities | 280.18 Million | -4.07 Million | -3.34 Million | -2.99 Million | 185.79 Million | 187.23 Million |
Total Non Current Liabilities | 195.51 Million | 4.07 Million | 11 Million | 9 Million | 151.55 Million | 153.92 Million |
Long-Term Debt | 11 Million | 11 Million | 11 Million | 9 Million | 9 Million | 4.22 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 184.51 Million | -6.92 Million | -11 Million | -9 Million | 142.55 Million | 149.7 Million |
Other Liabilities | 1.00 | 478.36 Million | 541.55 Million | 448.25 Million | - | - |
Total Equity | 45.7 Million | 38.64 Million | 40.17 Million | 35.68 Million | 31.05 Million | 27.57 Million |
Stock Holders Equity | 45.7 Million | 38.64 Million | 40.17 Million | 35.68 Million | 31.05 Million | 27.57 Million |
Common Stock | 13.13 Million | 13.84 Million | 13.54 Million | 13.27 Million | 12.92 Million | 13.51 Million |
Retained Earnings | 38.57 Million | 32.15 Million | 26.7 Million | 21.66 Million | 17.79 Million | 14.22 Million |
Accumulated other comprehensive income | -6.3 Million | -7.65 Million | -362.68 Thousand | 450.98 Thousand | 42.57 Thousand | -340.75 Thousand |
Common Stock Equity | 45.7 Million | 38.64 Million | 40.17 Million | 35.68 Million | 31.05 Million | 27.57 Million |
Capital Lease Obligation | 206.88 Thousand | 227.16 Thousand | 247.43 Thousand | 267.71 Thousand | 287.99 Thousand | - |
Total Investments | 14.3 Million | 74.2 Million | 67.98 Million | 108.47 Million | 21.02 Million | 11.86 Million |
Total Debt | 11.23 Million | 11 Million | 11 Million | 9 Million | 9.31 Million | 4.22 Million |
Net Debt | -9.17 Million | -34.89 Million | -162.6 Million | -69.81 Million | -32 Million | -35.15 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 520.37 Million | 527.12 Million | 521.44 Million | 521.44 Million | 512.38 Million | 526.35 Million |
Total Current Assets | 22.52 Million | - | 31.96 Million | 31.96 Million | - | - |
Cash And Short Term Investments | 22.52 Million | - | -9.37 Million | 30.34 Million | - | - |
Cash and Cash Equivalents | 22.52 Million | - | 20.41 Million | 30.34 Million | - | - |
Short Term Investments | - | - | 4.06 Million | - | - | - |
Net Receivables | - | - | 11.44 Million | - | - | - |
Inventory | - | - | -2.07 Million | - | - | - |
Other Current Assets | 43.18 Million | - | 31.96 Million | 31.96 Million | - | - |
Total Non-Current Assets | 78.05 Million | - | 489.47 Million | 489.47 Million | - | - |
Net PPE | 8.84 Million | - | 9 Million | 9 Million | - | - |
Good Will And Intangible Assets | - | - | 1.84 Million | 1.84 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | 1.84 Million | 1.84 Million | - | - |
Long-Term Investments | 69.21 Million | - | 14.3 Million | 14.3 Million | - | - |
Tax Assets | - | - | 443.89 Million | 443.89 Million | - | - |
Other Non Current Assets | -78.05 Million | - | 20.41 Million | 20.41 Million | - | - |
Other Assets | 419.79 Million | - | - | - | 512.38 Million | 526.35 Million |
Total Liabilities | 11 Million | - | 475.73 Million | 475.73 Million | - | - |
Total Current Liabilities | 124.13 Million | - | 280.21 Million | 280.21 Million | - | - |
Account Payables | - | - | 4.29 Million | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 30.15 Thousand | 30.15 Thousand | - | - |
Deferred Revenue | - | - | -4.29 Million | - | - | - |
Other Current Liabilities | 124.13 Million | - | 280.18 Million | 280.18 Million | - | - |
Total Non Current Liabilities | 11 Million | - | 195.51 Million | 195.51 Million | - | - |
Long-Term Debt | 11 Million | - | 11 Million | 11 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -11 Million | - | 184.51 Million | 184.51 Million | - | - |
Other Liabilities | -124.13 Million | - | 1.00 | 1.00 | - | - |
Total Equity | 47.84 Million | 46.52 Million | 45.7 Million | 45.7 Million | 41.85 Million | 41.41 Million |
Stock Holders Equity | 47.84 Million | 46.52 Million | 45.7 Million | 45.7 Million | 41.85 Million | 41.41 Million |
Common Stock | 13.5 Million | - | 13.13 Million | 13.13 Million | - | - |
Retained Earnings | 40.97 Million | - | 38.57 Million | 38.57 Million | - | - |
Accumulated other comprehensive income | -6.63 Million | 45.7 Million | -6.3 Million | -6.3 Million | - | - |
Common Stock Equity | 47.84 Million | 46.52 Million | 45.7 Million | 45.7 Million | 41.85 Million | 41.41 Million |
Capital Lease Obligation | - | - | 206.88 Thousand | 206.88 Thousand | - | - |
Total Investments | 69.21 Million | - | 14.3 Million | 14.3 Million | - | - |
Total Debt | 11 Million | - | 11.23 Million | 11.23 Million | - | - |
Net Debt | -11.52 Million | - | -9.17 Million | -19.1 Million | - | - |
IDNT
6198
6549
GKS
SMEBF
002485