USD 0.61
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.62 Billion | 1.86 Billion | 1.66 Billion | 1.35 Billion | 1.22 Billion | 984.6 Million |
Total Current Assets | 663.1 Million | 761.3 Million | 778.1 Million | 663.3 Million | 486.3 Million | 322.9 Million |
Cash And Short Term Investments | 94.8 Million | 93.3 Million | 273.6 Million | 348.8 Million | 176.8 Million | 66.4 Million |
Cash and Cash Equivalents | 94.8 Million | 93.3 Million | 273.6 Million | 348.8 Million | 176.8 Million | 66.4 Million |
Short Term Investments | - | - | - | -100 Thousand | - | - |
Net Receivables | 242.2 Million | 291 Million | 223.7 Million | 150 Million | 144.1 Million | 116 Million |
Inventory | 326.1 Million | 351.2 Million | 280.7 Million | 164.4 Million | 165.4 Million | 140.5 Million |
Other Current Assets | 100 Thousand | 25.8 Million | 100 Thousand | 100 Thousand | 20.5 Million | 15.09 Million |
Total Non-Current Assets | 966.4 Million | 1.1 Billion | 887.3 Million | 691.1 Million | 736.6 Million | 661.7 Million |
Net PPE | 605 Million | 624.6 Million | 355.6 Million | 284.7 Million | 290.1 Million | 190.6 Million |
Good Will And Intangible Assets | 353.3 Million | 652.7 Million | 504.3 Million | 389 Million | 439.9 Million | 465.1 Million |
Good Will | 102.6 Million | 173.6 Million | 244.6 Million | 164.8 Million | 191 Million | 223.7 Million |
Intangible Assets | 250.7 Million | 479.1 Million | 259.7 Million | 224.2 Million | 248.9 Million | 241.4 Million |
Long-Term Investments | 200 Thousand | 200 Thousand | 200 Thousand | 300 Thousand | 200 Thousand | 200 Thousand |
Tax Assets | 7.9 Million | 1.7 Million | 27.2 Million | 17.2 Million | 6.4 Million | 5.8 Million |
Other Non Current Assets | - | -173.6 Million | - | -100 Thousand | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.65 Billion | 1.74 Billion | 1.46 Billion | 1.14 Billion | 962.3 Million | 664.7 Million |
Total Current Liabilities | 462.6 Million | 488.5 Million | 380 Million | 262.1 Million | 258.7 Million | 179 Million |
Account Payables | 320.3 Million | 210.3 Million | 337.2 Million | 213.8 Million | 242 Million | 168.6 Million |
Tax Payables | 4.7 Million | 6.9 Million | 700 Thousand | 5.1 Million | - | - |
Short Term Debt | 125.5 Million | 92.8 Million | 42.1 Million | 13 Million | 11.8 Million | 10.4 Million |
Deferred Revenue | 4.7 Million | 400 Thousand | 500 Thousand | 31.3 Million | -27 Million | -16.6 Million |
Other Current Liabilities | 12.1 Million | 185 Million | 200 Thousand | 4 Million | 31.9 Million | 16.6 Million |
Total Non Current Liabilities | 1.18 Billion | 1.25 Billion | 1.08 Billion | 884.1 Million | 703.6 Million | 485.7 Million |
Long-Term Debt | 672.7 Million | 961.4 Million | 734.7 Million | 74 Million | 68 Million | 392.3 Million |
Deferred Revenue Non Current | 900 Thousand | 700 Thousand | 1.1 Million | 2.6 Million | 2.1 Million | 2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 458.8 Million | 208 Million | 265.6 Million | 744.6 Million | 562.3 Million | 25.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -22.2 Million | 119 Million | 202.6 Million | 208.2 Million | 260.6 Million | 319.9 Million |
Stock Holders Equity | -22.2 Million | 119 Million | 202.6 Million | 208.2 Million | 260.6 Million | 319.9 Million |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -27.4 Million | 85.7 Million | 187.3 Million | 198.7 Million | -42.9 Million | 20.6 Million |
Accumulated other comprehensive income | -1.1 Million | 27 Million | 9 Million | 3.2 Million | 8.3 Million | 4.3 Million |
Common Stock Equity | -22.2 Million | 119 Million | 202.6 Million | 208.2 Million | 260.6 Million | 319.9 Million |
Capital Lease Obligation | 136.5 Million | 144.6 Million | 105.6 Million | 87 Million | 79.8 Million | 1.6 Million |
Total Investments | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Total Debt | 934.7 Million | 1.19 Billion | 776.8 Million | 87 Million | 79.8 Million | 402.7 Million |
Net Debt | 839.9 Million | 1.1 Billion | 503.2 Million | -261.8 Million | -97 Million | 336.3 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.81 Billion | 1.81 Billion | 1.86 Billion |
Total Current Assets | 663.1 Million | 663.1 Million | 663.1 Million | 750.3 Million | 750.3 Million | 761.3 Million |
Cash And Short Term Investments | 94.8 Million | 94.8 Million | 94.8 Million | 92.7 Million | 92.7 Million | 93.3 Million |
Cash and Cash Equivalents | 94.8 Million | 94.8 Million | 94.8 Million | 92.7 Million | 92.7 Million | 93.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 242.2 Million | 242.2 Million | 192.3 Million | 263.3 Million | 252.7 Million | 291 Million |
Inventory | 326.1 Million | 326.1 Million | 326.1 Million | 368.5 Million | 368.5 Million | 351.2 Million |
Other Current Assets | 100 Thousand | 100 Thousand | 49.9 Million | 25.8 Million | 36.39 Million | 25.8 Million |
Total Non-Current Assets | 966.4 Million | 966.4 Million | 966.4 Million | 1.06 Billion | 1.06 Billion | 1.1 Billion |
Net PPE | 605 Million | 605 Million | 605 Million | 609 Million | 609 Million | 624.6 Million |
Good Will And Intangible Assets | 353.3 Million | 353.3 Million | 353.3 Million | 626.4 Million | 453.9 Million | 652.7 Million |
Good Will | 102.6 Million | 102.6 Million | 102.6 Million | 172.5 Million | 172.5 Million | 173.6 Million |
Intangible Assets | 250.7 Million | 250.7 Million | 250.7 Million | 453.9 Million | 281.4 Million | 479.1 Million |
Long-Term Investments | 200 Thousand | 200 Thousand | - | 200 Thousand | - | 200 Thousand |
Tax Assets | 7.9 Million | 7.9 Million | - | 2 Million | - | 1.7 Million |
Other Non Current Assets | - | - | 8.1 Million | -172.5 Million | 2.2 Million | -173.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.73 Billion | 1.73 Billion | 1.74 Billion |
Total Current Liabilities | 462.6 Million | 462.6 Million | 462.6 Million | 469.3 Million | 469.3 Million | 488.5 Million |
Account Payables | 320.3 Million | 320.3 Million | 177.4 Million | 359.1 Million | 359.1 Million | 210.3 Million |
Tax Payables | 4.7 Million | 4.7 Million | - | 11.2 Million | - | 6.9 Million |
Short Term Debt | 125.5 Million | 125.5 Million | 94.3 Million | 27.2 Million | 62.4 Million | 92.8 Million |
Deferred Revenue | 4.7 Million | 4.7 Million | - | 11.2 Million | - | 400 Thousand |
Other Current Liabilities | 12.1 Million | 12.1 Million | 190.9 Million | 71.8 Million | 47.8 Million | 185 Million |
Total Non Current Liabilities | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion |
Long-Term Debt | 672.7 Million | 672.7 Million | 1.09 Billion | 985.2 Million | 1.14 Billion | 961.4 Million |
Deferred Revenue Non Current | 900 Thousand | 900 Thousand | - | 136.5 Million | - | 700 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 458.8 Million | 458.8 Million | 93.3 Million | 57.5 Million | 115.6 Million | 208 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -22.2 Million | -22.2 Million | -22.2 Million | 82.8 Million | 82.8 Million | 119 Million |
Stock Holders Equity | -22.2 Million | -22.2 Million | -22.2 Million | 82.8 Million | 82.8 Million | 119 Million |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -27.4 Million | -27.4 Million | -27.4 Million | 62.5 Million | 62.5 Million | 85.7 Million |
Accumulated other comprehensive income | -1.1 Million | -1.1 Million | -1.1 Million | 13.99 Million | 14 Million | 27 Million |
Common Stock Equity | -22.2 Million | -22.2 Million | -22.2 Million | 82.8 Million | 82.8 Million | 119 Million |
Capital Lease Obligation | 136.5 Million | 136.5 Million | 167.7 Million | 136.5 Million | 163.7 Million | 144.6 Million |
Total Investments | 200 Thousand | 200 Thousand | - | 200 Thousand | - | 200 Thousand |
Total Debt | 934.7 Million | 934.7 Million | 1.19 Billion | 1.14 Billion | 1.21 Billion | 1.19 Billion |
Net Debt | 839.9 Million | 839.9 Million | 1.09 Billion | 1.05 Billion | 1.11 Billion | 1.1 Billion |
KOB
3836
TTEXF
US8926721064
TKGSY
AGM-PD