USD 74.01
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 955.27 Million | 919.32 Million | 918.91 Million | 743.65 Million | 539.92 Million | 485.6 Million |
Total Current Assets | 7.67 Million | 14.51 Million | 105.11 Million | 100.27 Million | 44.37 Million | 31.04 Million |
Cash And Short Term Investments | 7.67 Million | 6.49 Million | 99.48 Million | 90.92 Million | 37.19 Million | 10.8 Million |
Cash and Cash Equivalents | 7.67 Million | 10.33 Million | 100.84 Million | 93.68 Million | 33.54 Million | 10.8 Million |
Short Term Investments | - | -3.83 Million | -1.35 Million | -2.76 Million | 3.65 Million | - |
Net Receivables | - | 3.51 Million | 2.34 Million | 2.65 Million | 1.84 Million | - |
Inventory | - | -10.01 Million | -101.83 Million | -93.57 Million | -39.03 Million | - |
Other Current Assets | 14.58 Million | 14.51 Million | 105.11 Million | 100.27 Million | 44.37 Million | 31.04 Million |
Total Non-Current Assets | 947.59 Million | 904.8 Million | 813.79 Million | 643.38 Million | 495.54 Million | 454.55 Million |
Net PPE | 413 Thousand | 444 Thousand | 997 Thousand | 1.63 Million | 1.74 Million | 429 Thousand |
Good Will And Intangible Assets | 907.55 Million | 864.84 Million | 700.49 Million | 536.92 Million | 451.54 Million | 416.05 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 10.23 Million | 11.44 Million | 95.8 Million | 89.9 Million | 28.64 Million | 24.87 Million |
Tax Assets | 7.75 Million | 9.2 Million | 1.71 Million | 2.03 Million | 1.67 Million | 1.49 Million |
Other Non Current Assets | 21.64 Million | 18.87 Million | 14.78 Million | 12.89 Million | 11.92 Million | 11.7 Million |
Other Assets | - | - | 1.00 | - | 1.00 | - |
Total Liabilities | 867.58 Million | 845.94 Million | 834.85 Million | 666.99 Million | 476.55 Million | 429.2 Million |
Total Current Liabilities | 219.56 Million | 242.7 Million | 222.35 Million | 176.92 Million | 123.45 Million | 97.88 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 212 Thousand | 5.16 Million | 494 Thousand | 6.66 Million | 3.45 Million | 4.41 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 219.35 Million | 237.54 Million | 221.86 Million | 170.25 Million | 119.99 Million | 93.46 Million |
Total Non Current Liabilities | 867.58 Million | 603.23 Million | 612.5 Million | 490.07 Million | 353.1 Million | 331.32 Million |
Long-Term Debt | 70.37 Million | 19.22 Million | 19.12 Million | 26 Million | 15.37 Million | 16.11 Million |
Deferred Revenue Non Current | 562.64 Million | 570.2 Million | 585.8 Million | 454.42 Million | 329.13 Million | 311.21 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 232.82 Million | 11.75 Million | 5.92 Million | 7.12 Million | 7.44 Million | 3.52 Million |
Other Liabilities | -219.56 Million | - | - | - | - | - |
Total Equity | 87.68 Million | 73.37 Million | 84.05 Million | 76.65 Million | 63.36 Million | 56.39 Million |
Stock Holders Equity | 87.68 Million | 73.37 Million | 84.05 Million | 76.65 Million | 63.36 Million | 56.39 Million |
Common Stock | 289 Thousand | 289 Thousand | 288 Thousand | 285 Thousand | 277 Thousand | 273 Thousand |
Retained Earnings | 69.21 Million | 59.49 Million | 49.62 Million | 41.43 Million | 33.51 Million | 29.28 Million |
Accumulated other comprehensive income | -13.27 Million | -17.51 Million | 2.34 Million | 3.57 Million | 82 Thousand | -1.41 Million |
Common Stock Equity | 87.68 Million | 73.37 Million | 84.05 Million | 76.65 Million | 63.36 Million | 56.39 Million |
Capital Lease Obligation | 12 Thousand | 8000.00 | 187 Thousand | 655 Thousand | 1.05 Million | - |
Total Investments | 10.23 Million | 11.44 Million | 95.8 Million | 89.9 Million | 28.64 Million | 24.87 Million |
Total Debt | 70.37 Million | 24.39 Million | 19.8 Million | 33.33 Million | 19.88 Million | 20.53 Million |
Net Debt | 62.7 Million | 14.06 Million | -81.03 Million | -60.35 Million | -13.65 Million | 9.72 Million |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.03 Billion | 985.39 Million | 997.71 Million | 957.01 Million | 957.01 Million | 948.56 Million |
Total Current Assets | 40.19 Million | 12.34 Million | 51.01 Million | 14.58 Million | 14.58 Million | 18.63 Million |
Cash And Short Term Investments | - | 12.34 Million | 46 Million | 7.67 Million | 7.67 Million | 7.67 Million |
Cash and Cash Equivalents | - | 12.34 Million | 46 Million | 7.67 Million | 7.67 Million | 7.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 40.19 Million | 17.57 Million | 51.01 Million | 14.58 Million | 14.58 Million | 18.63 Million |
Total Non-Current Assets | 995.06 Million | 973.05 Million | 946.69 Million | 942.43 Million | 942.43 Million | 929.93 Million |
Net PPE | 3.32 Million | 3.4 Million | 2.08 Million | 413 Thousand | 413 Thousand | 129 Thousand |
Good Will And Intangible Assets | - | 924.74 Million | 875.01 Million | 907.55 Million | 907.55 Million | 886.95 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 27.18 Million | 6.14 Million | 36.67 Million | 10.23 Million | 10.23 Million | 10.26 Million |
Tax Assets | 4.64 Million | 5.38 Million | 5.57 Million | 7.75 Million | 7.75 Million | 7.91 Million |
Other Non Current Assets | 959.89 Million | 33.37 Million | 27.34 Million | 16.48 Million | 16.48 Million | 24.67 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 939.7 Million | 892.61 Million | 908.22 Million | 869.33 Million | 869.33 Million | 869.02 Million |
Total Current Liabilities | 116.14 Million | 115.98 Million | 126.83 Million | 219.56 Million | 219.56 Million | 116.91 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 283 Thousand | - | 212 Thousand | 212 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 116.14 Million | 115.69 Million | 126.83 Million | 219.35 Million | 219.35 Million | 116.91 Million |
Total Non Current Liabilities | 823.55 Million | 892.61 Million | 781.39 Million | 649.76 Million | 649.76 Million | 752.1 Million |
Long-Term Debt | 27.65 Million | 36.46 Million | 17.76 Million | 72.62 Million | 72.62 Million | 73.79 Million |
Deferred Revenue Non Current | - | - | - | 562.64 Million | 562.64 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 795.9 Million | 856.15 Million | 763.62 Million | 12.75 Million | 12.75 Million | 678.31 Million |
Other Liabilities | - | -115.98 Million | - | - | - | - |
Total Equity | 95.54 Million | 92.78 Million | 89.48 Million | 87.68 Million | 87.68 Million | 79.54 Million |
Stock Holders Equity | 95.54 Million | 92.78 Million | 89.48 Million | 87.68 Million | 87.68 Million | 79.54 Million |
Common Stock | 285 Thousand | 290 Thousand | 290 Thousand | 289 Thousand | 289 Thousand | 288 Thousand |
Retained Earnings | 75.96 Million | 72.63 Million | 69.36 Million | 69.21 Million | 69.21 Million | 66.08 Million |
Accumulated other comprehensive income | -9.43 Million | -11.51 Million | -12.05 Million | -13.27 Million | -13.27 Million | -18.16 Million |
Common Stock Equity | 95.54 Million | 92.78 Million | 89.48 Million | 87.68 Million | 87.68 Million | 79.54 Million |
Capital Lease Obligation | - | - | - | 12 Thousand | 12 Thousand | - |
Total Investments | 27.18 Million | 6.14 Million | 36.67 Million | 10.23 Million | 10.23 Million | 10.26 Million |
Total Debt | 27.65 Million | 36.46 Million | 17.76 Million | 72.85 Million | 72.85 Million | 73.79 Million |
Net Debt | 27.65 Million | 24.11 Million | -28.23 Million | 65.17 Million | 65.17 Million | 66.11 Million |
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