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Breakdown | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 258.62 Million | 248.76 Million | 242.46 Million | 211.19 Million | 192.19 Million | 132.84 Million |
Total Current Assets | 128.55 Million | 108.41 Million | 104.31 Million | 71.11 Million | 74.62 Million | 50.39 Million |
Cash And Short Term Investments | 72.62 Million | 50.85 Million | 56.2 Million | 35.74 Million | 42.41 Million | 24.76 Million |
Cash and Cash Equivalents | 63.3 Million | 50.85 Million | 47.62 Million | 31.57 Million | 33.86 Million | 21.19 Million |
Short Term Investments | 9.31 Million | - | 8.57 Million | 4.16 Million | 8.54 Million | 3.57 Million |
Net Receivables | 27.57 Million | - | 32.12 Million | 24.27 Million | 19.22 Million | 18.45 Million |
Inventory | 10.43 Million | - | 11.07 Million | 5.9 Million | 3.81 Million | 3.25 Million |
Other Current Assets | 17.93 Million | 57.55 Million | 4.91 Million | 5.19 Million | 9.17 Million | 3.92 Million |
Total Non-Current Assets | 130.06 Million | 140.35 Million | 138.14 Million | 140.07 Million | 117.56 Million | 82.44 Million |
Net PPE | 48.52 Million | - | 68.67 Million | 64.7 Million | 51.49 Million | 19.19 Million |
Good Will And Intangible Assets | - | - | 7.04 Million | 57.37 Million | 57.89 Million | 7.04 Million |
Good Will | - | - | 7.04 Million | 7.04 Million | 7.04 Million | 7.04 Million |
Intangible Assets | - | - | - | 50.33 Million | 50.84 Million | - |
Long-Term Investments | 17.37 Million | - | 12.14 Million | 16.46 Million | - | - |
Tax Assets | - | - | 48.52 Million | 50.33 Million | - | - |
Other Non Current Assets | 64.17 Million | 140.35 Million | 1.76 Million | -48.79 Million | 8.18 Million | 56.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 289.11 Million | 152.3 Million | 179.93 Million | 169.09 Million | 159.88 Million | 132.84 Million |
Total Current Liabilities | 130.32 Million | 38.46 Million | 124.76 Million | 116.98 Million | 119.48 Million | 70.28 Million |
Account Payables | 38.2 Million | 38.46 Million | 36.18 Million | 42.25 Million | 39.84 Million | 14.11 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 9.39 Million | - | 74.1 Million | 68.7 Million | 68.36 Million | 50.57 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 82.72 Million | - | 14.47 Million | 6.03 Million | 11.28 Million | 5.6 Million |
Total Non Current Liabilities | 158.78 Million | 113.84 Million | 55.16 Million | 52.11 Million | 40.39 Million | 62.55 Million |
Long-Term Debt | 129.36 Million | 113.84 Million | 9.66 Million | 10.4 Million | 18.05 Million | 14.08 Million |
Deferred Revenue Non Current | 7.63 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.25 Million | - | 45.5 Million | 41.7 Million | 22.34 Million | 48.46 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 64.76 Million | 65.45 Million | 62.52 Million | 42.09 Million | 32.31 Million | 99 Thousand |
Stock Holders Equity | 64.76 Million | 65.45 Million | 62.52 Million | 42.09 Million | 32.31 Million | 99 Thousand |
Common Stock | 23.1 Million | 23.1 Million | 10 Thousand | 10 Thousand | 10 Thousand | 99 Thousand |
Retained Earnings | 25.08 Million | 34.25 Million | 27.83 Million | 16.75 Million | 6.96 Million | -25.35 Million |
Accumulated other comprehensive income | 6.91 Million | - | -41 Thousand | -41 Thousand | -41 Thousand | - |
Common Stock Equity | 64.76 Million | 65.45 Million | 62.52 Million | 42.09 Million | 32.31 Million | 99 Thousand |
Capital Lease Obligation | 7.63 Million | - | 9.54 Million | 9.54 Million | 6.27 Million | - |
Total Investments | 26.68 Million | - | 20.71 Million | 20.62 Million | 8.54 Million | 3.57 Million |
Total Debt | 146.39 Million | 113.84 Million | 93.31 Million | 88.65 Million | 86.41 Million | 64.65 Million |
Net Debt | 83.09 Million | 62.98 Million | 45.68 Million | 57.07 Million | 52.55 Million | 43.46 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 255.68 Million | 252.44 Million | 258.62 Million | 258.62 Million | 257.81 Million | 252.34 Million |
Total Current Assets | 133.05 Million | 129.66 Million | 128.55 Million | 128.55 Million | 127.83 Million | 118.31 Million |
Cash And Short Term Investments | 66.57 Million | 64.81 Million | 72.62 Million | 72.62 Million | 72.11 Million | 57.26 Million |
Cash and Cash Equivalents | 66.57 Million | 64.81 Million | 63.3 Million | 63.3 Million | 62.24 Million | 57.26 Million |
Short Term Investments | - | - | 9.31 Million | 9.31 Million | 9.86 Million | - |
Net Receivables | - | - | 27.57 Million | 27.57 Million | 29.44 Million | - |
Inventory | - | - | 10.43 Million | 10.43 Million | 13.28 Million | - |
Other Current Assets | 66.47 Million | 64.85 Million | 17.93 Million | 17.93 Million | 12.99 Million | 61.05 Million |
Total Non-Current Assets | 122.62 Million | 122.78 Million | 130.06 Million | 130.06 Million | 129.97 Million | 134.03 Million |
Net PPE | - | - | 48.52 Million | 48.52 Million | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.94 Million | - | 17.37 Million | 17.37 Million | 3.29 Million | 11.46 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 110.68 Million | 122.78 Million | 64.17 Million | 64.17 Million | 126.68 Million | 122.56 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 144.83 Million | 150.6 Million | 289.11 Million | 289.11 Million | 211.44 Million | 157.08 Million |
Total Current Liabilities | 23.45 Million | 30.94 Million | 130.32 Million | 130.32 Million | 63 Million | 39.52 Million |
Account Payables | 23.45 Million | 30.94 Million | 38.2 Million | 38.2 Million | 38.75 Million | 39.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 9.39 Million | 9.39 Million | 12.15 Million | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 82.72 Million | 82.72 Million | 12.09 Million | - |
Total Non Current Liabilities | 121.37 Million | 119.66 Million | 158.78 Million | 158.78 Million | 148.44 Million | 117.55 Million |
Long-Term Debt | 121.37 Million | 119.66 Million | 129.36 Million | 129.36 Million | 120.88 Million | 117.55 Million |
Deferred Revenue Non Current | - | - | 7.63 Million | 7.63 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | 20.25 Million | 20.25 Million | 27.56 Million | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 65.79 Million | 62.7 Million | 64.76 Million | 64.76 Million | 63.38 Million | 63.82 Million |
Stock Holders Equity | 65.79 Million | 62.7 Million | 64.76 Million | 64.76 Million | 63.38 Million | 63.82 Million |
Common Stock | - | - | 23.1 Million | 23.1 Million | 23.1 Million | 23.1 Million |
Retained Earnings | 25.8 Million | 24.66 Million | 25.08 Million | 25.08 Million | 22.98 Million | 31.86 Million |
Accumulated other comprehensive income | 7.21 Million | 5.63 Million | 6.91 Million | 6.91 Million | 7.75 Million | - |
Common Stock Equity | 65.79 Million | 62.7 Million | 64.76 Million | 64.76 Million | 63.38 Million | 63.82 Million |
Capital Lease Obligation | - | - | 7.63 Million | 7.63 Million | 7.23 Million | - |
Total Investments | 11.94 Million | - | 26.68 Million | 26.68 Million | 13.15 Million | 11.46 Million |
Total Debt | 121.37 Million | 119.66 Million | 146.39 Million | 146.39 Million | 140.27 Million | 117.55 Million |
Net Debt | 54.8 Million | 54.85 Million | 83.09 Million | 83.09 Million | 78.02 Million | 60.29 Million |
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