USD 14.25
(1.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 658.69 Million | 623.35 Million | 581.13 Million | 532.73 Million | 468.18 Million | 426.96 Million |
Total Current Assets | 41.2 Million | 26.68 Million | 55.12 Million | 45.84 Million | 24.7 Million | 15.76 Million |
Cash And Short Term Investments | 41.2 Million | 23.6 Million | 51.9 Million | 41.56 Million | 19.99 Million | 15.76 Million |
Cash and Cash Equivalents | 41.2 Million | 13.11 Million | 25 Million | 24.28 Million | 22.08 Million | 15.76 Million |
Short Term Investments | - | 10.49 Million | 26.9 Million | 17.27 Million | -2.09 Million | - |
Net Receivables | - | 1.72 Million | 1.61 Million | 1.92 Million | 1.55 Million | - |
Inventory | - | -25.33 Million | -53.52 Million | -43.48 Million | -21.54 Million | - |
Other Current Assets | 44.24 Million | 26.68 Million | 55.12 Million | 45.84 Million | 24.7 Million | 15.76 Million |
Total Non-Current Assets | 617.48 Million | 596.67 Million | 526 Million | 486.88 Million | 443.48 Million | 411.19 Million |
Net PPE | 12.38 Million | 13.26 Million | 13.67 Million | 15.33 Million | 15.82 Million | - |
Good Will And Intangible Assets | 369 Thousand | 570 Thousand | 815 Thousand | 1.1 Million | 1.43 Million | 1.8 Million |
Good Will | - | -569.43 Thousand | -814.18 Thousand | -1.1 Million | -1.43 Million | -1.8 Million |
Intangible Assets | 369 Thousand | 570 Thousand | 815 Thousand | 1.1 Million | 1.43 Million | 1.8 Million |
Long-Term Investments | 5.14 Million | 4.1 Million | 2.93 Million | 4.64 Million | 5.77 Million | - |
Tax Assets | 575.89 Million | 4.77 Million | 492.03 Million | 450.21 Million | 405.19 Million | - |
Other Non Current Assets | 23.7 Million | 573.96 Million | 16.54 Million | 15.59 Million | 15.25 Million | 409.39 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 613.88 Million | 580.7 Million | 530.24 Million | 482.6 Million | 420.97 Million | 382.62 Million |
Total Current Liabilities | 3.83 Million | 164.63 Million | 171.57 Million | 162.38 Million | 196.42 Million | 99.67 Million |
Account Payables | - | 493 Thousand | 264 Thousand | 380 Thousand | 299 Thousand | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 379 Thousand | 27.36 Million | 230 Thousand | 18.05 Million | 9.04 Million | - |
Deferred Revenue | - | -493 Thousand | -264 Thousand | -380 Thousand | -299 Thousand | - |
Other Current Liabilities | 3.45 Million | 137.27 Million | 171.34 Million | 144.32 Million | 187.37 Million | 99.67 Million |
Total Non Current Liabilities | 610.05 Million | 416.07 Million | 358.66 Million | 320.22 Million | 224.54 Million | 282.94 Million |
Long-Term Debt | 66.73 Million | 21.62 Million | 7.82 Million | 14.28 Million | 24.54 Million | 8.04 Million |
Deferred Revenue Non Current | - | 390.36 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 543.32 Million | 3.33 Million | 350.83 Million | 305.94 Million | 200 Million | 274.9 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 44.8 Million | 42.64 Million | 50.89 Million | 50.12 Million | 47.21 Million | 44.34 Million |
Stock Holders Equity | 44.8 Million | 42.64 Million | 50.89 Million | 50.12 Million | 47.21 Million | 44.34 Million |
Common Stock | 6.54 Million | 6.49 Million | 6.53 Million | 6.66 Million | 6.65 Million | 44.34 Million |
Retained Earnings | 27.72 Million | 27.18 Million | 24.18 Million | 20.72 Million | 19.37 Million | - |
Accumulated other comprehensive income | -9.56 Million | -10.97 Million | -84 Thousand | 1.78 Million | 311 Thousand | - |
Common Stock Equity | 44.8 Million | 42.64 Million | 50.89 Million | 50.12 Million | 47.21 Million | 44.34 Million |
Capital Lease Obligation | 714 Thousand | 1.08 Million | 942 Thousand | 42 Thousand | 72 Thousand | - |
Total Investments | 5.14 Million | 4.1 Million | 2.93 Million | 4.64 Million | 5.77 Million | - |
Total Debt | 66.73 Million | 50.07 Million | 8.99 Million | 32.38 Million | 33.66 Million | 8.04 Million |
Net Debt | 25.52 Million | 36.96 Million | -16 Million | 8.09 Million | 11.57 Million | -7.72 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 673.18 Million | 658.69 Million | 658.69 Million | 660.88 Million | 644.41 Million | 644.67 Million |
Total Current Assets | 62.93 Million | 44.24 Million | 44.24 Million | -66.7 Million | -68.67 Million | -48.64 Million |
Cash And Short Term Investments | -28.54 Million | -66.73 Million | 41.2 Million | -66.7 Million | -68.67 Million | -48.64 Million |
Cash and Cash Equivalents | -28.54 Million | -66.73 Million | 41.2 Million | -66.7 Million | -68.67 Million | -48.64 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 62.93 Million | 44.24 Million | 44.24 Million | - | - | - |
Total Non-Current Assets | 610.24 Million | 614.45 Million | 614.45 Million | 416 Thousand | 464 Thousand | 516 Thousand |
Net PPE | 11.14 Million | 12.38 Million | 12.38 Million | - | - | - |
Good Will And Intangible Assets | - | 369 Thousand | 369 Thousand | 416 Thousand | 464 Thousand | 516 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 369 Thousand | 369 Thousand | 416 Thousand | 464 Thousand | 516 Thousand |
Long-Term Investments | 5.16 Million | 5.14 Million | 5.14 Million | - | - | - |
Tax Assets | - | 575.89 Million | 575.89 Million | - | - | - |
Other Non Current Assets | 593.93 Million | 20.66 Million | 20.66 Million | -416 Thousand | -464 Thousand | -516 Thousand |
Other Assets | - | - | - | 727.17 Million | 712.62 Million | 692.8 Million |
Total Liabilities | 628.43 Million | 613.88 Million | 613.88 Million | 66.7 Million | 68.67 Million | 48.64 Million |
Total Current Liabilities | 160.11 Million | 251.24 Million | 251.24 Million | - | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 20.37 Million | 379 Thousand | 379 Thousand | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 139.74 Million | 250.86 Million | 250.86 Million | - | - | - |
Total Non Current Liabilities | 468.31 Million | 362.64 Million | 362.64 Million | 66.7 Million | 68.67 Million | 48.64 Million |
Long-Term Debt | 46.75 Million | 66.72 Million | 66.72 Million | 66.7 Million | 68.67 Million | 48.64 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 421.56 Million | 295.92 Million | 295.92 Million | -66.7 Million | -68.67 Million | -48.64 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 44.75 Million | 44.8 Million | 44.8 Million | 41.2 Million | 42.2 Million | 42.64 Thousand |
Stock Holders Equity | 44.75 Million | 44.8 Million | 44.8 Million | 41.2 Million | 42.2 Million | 42.64 Thousand |
Common Stock | 6.54 Million | 6.54 Million | 6.54 Million | - | - | - |
Retained Earnings | 28.04 Million | 27.72 Million | 27.72 Million | - | - | - |
Accumulated other comprehensive income | -9.98 Million | -9.56 Million | -9.56 Million | - | - | 42.58 Thousand |
Common Stock Equity | 44.75 Million | 44.8 Million | 44.8 Million | 41.2 Million | 42.2 Million | 42.64 Thousand |
Capital Lease Obligation | 653 Thousand | 714 Thousand | 714 Thousand | - | - | - |
Total Investments | 5.16 Million | 5.14 Million | 5.14 Million | - | - | - |
Total Debt | 67.78 Million | 67.81 Million | 67.81 Million | 66.7 Million | 68.67 Million | 48.64 Million |
Net Debt | 96.33 Million | 134.54 Million | 26.6 Million | 133.4 Million | 137.35 Million | 97.29 Million |
U11
BON
WFC-PY
5256
010960
UMEWF