USD 15.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 593.48 Million | 523.84 Million | 479.52 Million | 409.98 Million | 313.26 Million | 267.8 Million |
Total Current Assets | 36.89 Million | 22.31 Million | 67.39 Million | 39.19 Million | 22.49 Million | 15.61 Million |
Cash And Short Term Investments | -52.5 Million | -6.08 Million | 65.51 Million | 27.44 Million | 20.78 Million | 13.28 Million |
Cash and Cash Equivalents | -52.5 Million | 20.18 Million | 57.79 Million | 35.26 Million | 17.22 Million | 13.28 Million |
Short Term Investments | - | -26.26 Million | 7.71 Million | -7.81 Million | 3.55 Million | - |
Net Receivables | - | 1.45 Million | 960.3 Thousand | 1.26 Million | 747 Thousand | - |
Inventory | - | 4.62 Million | -66.47 Million | -28.71 Million | -21.53 Million | - |
Other Current Assets | 36.89 Million | 22.31 Million | 67.39 Million | 39.19 Million | 22.49 Million | 15.61 Million |
Total Non-Current Assets | 593.48 Million | 501.53 Million | 412.12 Million | 370.79 Million | 290.76 Million | 252.18 Million |
Net PPE | 19.63 Million | 15.94 Million | 15.78 Million | 14.82 Million | 14.4 Million | 11.7 Million |
Good Will And Intangible Assets | 493.51 Million | 2.41 Million | 2.03 Million | 616.32 Thousand | 657.73 Thousand | 689.28 Thousand |
Good Will | 492.59 Million | - | - | - | - | - |
Intangible Assets | 916.43 Thousand | 2.41 Million | 2.03 Million | 616.32 Thousand | 657.73 Thousand | 689.28 Thousand |
Long-Term Investments | 28.57 Million | 17.78 Million | 53.47 Million | 24.68 Million | 14.5 Million | 10.96 Million |
Tax Assets | 2.06 Million | 2.25 Million | 823.62 Thousand | 1.57 Million | 1.79 Million | 1.83 Million |
Other Non Current Assets | 49.68 Million | 463.11 Million | 340 Million | 329.07 Million | 259.4 Million | 226.99 Million |
Other Assets | -36.89 Million | - | - | - | - | - |
Total Liabilities | 556.29 Million | 487.56 Million | 441.87 Million | 375.75 Million | 280.47 Million | 236.68 Million |
Total Current Liabilities | 275.82 Million | 158.2 Million | 120.15 Million | 87.99 Million | 73.16 Million | 68.94 Million |
Account Payables | - | 394.92 Thousand | 93.41 Thousand | 200.25 Thousand | 245.53 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 192.04 Thousand | 10.12 Million | - | - | 20 Million | 22 Million |
Deferred Revenue | - | -394.92 Thousand | - | - | -245.53 Thousand | - |
Other Current Liabilities | 275.63 Million | 148.07 Million | 120.05 Million | 87.79 Million | 53.16 Million | 46.94 Million |
Total Non Current Liabilities | 556.29 Million | 329.36 Million | 321.72 Million | 287.76 Million | 207.3 Million | 167.73 Million |
Long-Term Debt | 52.5 Million | 44.5 Million | 7.5 Million | 25 Million | 10 Million | 5 Million |
Deferred Revenue Non Current | 208.57 Million | 282.63 Million | 312.27 Million | 260.93 Million | 195.46 Million | 161.49 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 294.87 Million | 1.71 Million | 1.62 Million | 1.21 Million | 1.39 Million | 1.16 Million |
Other Liabilities | -275.82 Million | - | - | - | -0.00 | - |
Total Equity | 37.18 Million | 36.27 Million | 37.58 Million | 34.23 Million | 32.78 Million | 31.12 Million |
Stock Holders Equity | 37.18 Million | 36.27 Million | 37.58 Million | 34.23 Million | 32.78 Million | 31.12 Million |
Common Stock | 37.18 Million | 28.27 Million | 28.25 Million | 28.23 Million | 28.23 Million | 28.16 Million |
Retained Earnings | 10.97 Million | 10.92 Million | 9.04 Million | 5.46 Million | 4.11 Million | 2.69 Million |
Accumulated other comprehensive income | -3 Million | -3.58 Million | -298.46 Thousand | 32.22 Thousand | -9412.00 | -119.73 Thousand |
Common Stock Equity | 37.18 Million | 36.27 Million | 37.58 Million | 34.23 Million | 32.78 Million | 31.12 Million |
Capital Lease Obligation | 369.9 Thousand | 6509.00 | - | - | - | - |
Total Investments | 28.57 Million | 17.78 Million | 53.47 Million | 24.68 Million | 14.5 Million | 10.96 Million |
Total Debt | 52.5 Million | 54.63 Million | 7.5 Million | 25 Million | 30 Million | 27 Million |
Net Debt | 105 Million | 34.44 Million | -50.29 Million | -10.26 Million | 12.77 Million | 13.71 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 621.19 Million | - | 593.79 Million | 593.79 Million | 591.37 Million | 576.45 Million |
Total Current Assets | - | - | 36.89 Million | 36.89 Million | - | - |
Cash And Short Term Investments | - | - | -52.5 Million | -52.5 Million | - | - |
Cash and Cash Equivalents | - | - | -52.5 Million | -52.5 Million | - | - |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | - | 36.89 Million | 36.89 Million | - | - |
Total Non-Current Assets | 621.19 Million | - | 556.9 Million | 556.9 Million | - | - |
Net PPE | - | - | 19.63 Million | 19.63 Million | - | - |
Good Will And Intangible Assets | - | - | 493.51 Million | 493.51 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 28.57 Million | 28.57 Million | - | - |
Tax Assets | - | - | 2.06 Million | 2.06 Million | - | - |
Other Non Current Assets | 621.19 Million | - | 13.11 Million | 13.11 Million | - | - |
Other Assets | - | - | - | - | 591.37 Million | 576.45 Million |
Total Liabilities | 584.41 Million | 57.5 Million | 556.61 Million | 556.61 Million | 52.5 Million | 52.5 Million |
Total Current Liabilities | - | - | 275.82 Million | 275.82 Million | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 192.04 Thousand | 192.04 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 275.63 Million | 275.63 Million | - | - |
Total Non Current Liabilities | 584.41 Million | 57.5 Million | 280.78 Million | 280.78 Million | 52.5 Million | 52.5 Million |
Long-Term Debt | 72 Million | 57.5 Million | 69.5 Million | 69.5 Million | 52.5 Million | 52.5 Million |
Deferred Revenue Non Current | - | - | 208.57 Million | 208.57 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 512.41 Million | - | 2.36 Million | 2.36 Million | -52.5 Million | -52.5 Million |
Other Liabilities | - | - | - | - | 550.97 Million | 536.17 Million |
Total Equity | 36.77 Million | 36.57 Million | 37.18 Million | 37.18 Million | 37.88 Million | 37.73 Million |
Stock Holders Equity | 36.77 Million | 36.57 Million | 37.18 Million | 37.18 Million | 37.88 Million | 37.73 Million |
Common Stock | 36.77 Million | 36.57 Million | 28.42 Million | 28.42 Million | 37.88 Million | 37.73 Million |
Retained Earnings | - | - | 10.97 Million | 10.97 Million | - | - |
Accumulated other comprehensive income | - | - | -3 Million | -3 Million | - | - |
Common Stock Equity | 36.77 Million | 36.57 Million | 37.18 Million | 37.18 Million | 37.88 Million | 37.73 Million |
Capital Lease Obligation | - | - | 369.9 Thousand | 369.9 Thousand | - | - |
Total Investments | - | - | 28.57 Million | 28.57 Million | - | - |
Total Debt | 72 Million | 57.5 Million | 70.06 Million | 70.06 Million | 52.5 Million | 52.5 Million |
Net Debt | 72 Million | 57.5 Million | 122.56 Million | 122.56 Million | 52.5 Million | 52.5 Million |
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