USD 10.26
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 626.6 Million | 641.6 Million | 615.3 Million | 549.5 Million | 536.2 Million | 563.8 Million |
Total Current Assets | 218.5 Million | 231.6 Million | 237.6 Million | 210.9 Million | 212.2 Million | 257.6 Million |
Cash And Short Term Investments | 33.5 Million | 68.8 Million | 112.4 Million | 73.1 Million | 72.8 Million | 144.4 Million |
Cash and Cash Equivalents | 33.4 Million | 58.7 Million | 74.9 Million | 73.1 Million | 72.5 Million | 71.2 Million |
Short Term Investments | 100 Thousand | 10.1 Million | 37.5 Million | - | 300 Thousand | 73.2 Million |
Net Receivables | 48.5 Million | 76 Million | 54.86 Million | 29.5 Million | 39.8 Million | 36.5 Million |
Inventory | 134.5 Million | 86.8 Million | 70.3 Million | 98.5 Million | 92.2 Million | 69.3 Million |
Other Current Assets | 2 Million | 36.69 Million | 34 Thousand | 9.8 Million | 7.4 Million | 7.4 Million |
Total Non-Current Assets | 408.1 Million | 410 Million | 377.7 Million | 338.6 Million | 324 Million | 306.2 Million |
Net PPE | 351.2 Million | 347.2 Million | 305.7 Million | 273.7 Million | 260.8 Million | 253.4 Million |
Good Will And Intangible Assets | 18.7 Million | 20.2 Million | 24.8 Million | 26.4 Million | 27.4 Million | 27.6 Million |
Good Will | 14.3 Million | 14.3 Million | 14.3 Million | 14.3 Million | 14.3 Million | 14.3 Million |
Intangible Assets | 4.4 Million | 5.9 Million | 10.5 Million | 12.1 Million | 13.1 Million | 13.3 Million |
Long-Term Investments | 22.8 Million | 10.4 Million | -13.4 Million | 20.3 Million | 15.9 Million | -68.7 Million |
Tax Assets | 5.6 Million | 7.2 Million | 8.9 Million | 10.7 Million | 10.5 Million | 7.2 Million |
Other Non Current Assets | 9.8 Million | 25 Million | 51.7 Million | 7.5 Million | 9.4 Million | 86.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 125.6 Million | 151 Million | 103.6 Million | 68.5 Million | 74.6 Million | 73.9 Million |
Total Current Liabilities | 45.7 Million | 84.6 Million | 56 Million | 38 Million | 53 Million | 51.4 Million |
Account Payables | 34.1 Million | 59.7 Million | 49.4 Million | 30.5 Million | 30.1 Million | 36.8 Million |
Tax Payables | 3 Million | 2.3 Million | 2.9 Million | 2.7 Million | 10.3 Million | 5.3 Million |
Short Term Debt | 6.8 Million | 2.7 Million | 1.8 Million | 1.5 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 4.8 Million | 22.2 Million | 4.8 Million | 6 Million | 22.9 Million | 14.6 Million |
Total Non Current Liabilities | 79.9 Million | 66.4 Million | 47.6 Million | 30.5 Million | 21.6 Million | 22.5 Million |
Long-Term Debt | 43.4 Million | 29.4 Million | 14.1 Million | 5.6 Million | - | - |
Deferred Revenue Non Current | - | - | - | -24.9 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.5 Million | 2.7 Million | 1.9 Million | 24.9 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 501 Million | 490.6 Million | 511.7 Million | 481 Million | 461.6 Million | 489.9 Million |
Stock Holders Equity | 499 Million | 488.8 Million | 509.2 Million | 478.1 Million | 461.6 Million | 489.9 Million |
Common Stock | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Retained Earnings | 432.8 Million | 427.2 Million | 445.4 Million | 419 Million | 406.6 Million | 440.6 Million |
Accumulated other comprehensive income | 3.4 Million | -799.99 Thousand | 1.8 Million | 3.2 Million | 1.79 Million | 399.99 Thousand |
Common Stock Equity | 499 Million | 488.8 Million | 509.2 Million | 478.1 Million | 461.6 Million | 489.9 Million |
Capital Lease Obligation | 10.5 Million | 9.6 Million | 10 Million | 7.1 Million | - | - |
Total Investments | 22.9 Million | 20.5 Million | 24.1 Million | 20.3 Million | 16.2 Million | 4.5 Million |
Total Debt | 50.2 Million | 32.1 Million | 15.9 Million | 7.1 Million | - | - |
Net Debt | 16.8 Million | -26.6 Million | -59 Million | -66 Million | -72.5 Million | -71.2 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 607 Million | 626.6 Million | 626.6 Million | 633.1 Million | 641.6 Million | 641.6 Million |
Total Current Assets | 212.1 Million | 218.5 Million | 218.5 Million | 223.2 Million | 231.6 Million | 231.6 Million |
Cash And Short Term Investments | 28.5 Million | 33.5 Million | 33.5 Million | 38.4 Million | 68.8 Million | 68.8 Million |
Cash and Cash Equivalents | 28.5 Million | 33.4 Million | 33.4 Million | 38.3 Million | 58.7 Million | 58.7 Million |
Short Term Investments | - | 100 Thousand | 100 Thousand | 100 Thousand | 10.1 Million | 10.1 Million |
Net Receivables | 53.3 Million | 48.5 Million | 48.5 Million | 66.09 Million | 76 Million | 76 Million |
Inventory | 126.7 Million | 134.5 Million | 134.5 Million | 117.3 Million | 86.8 Million | 86.8 Million |
Other Current Assets | 3.6 Million | 2 Million | 2 Million | 1.4 Million | 36.69 Million | 36.69 Million |
Total Non-Current Assets | 394.9 Million | 408.1 Million | 408.1 Million | 409.9 Million | 410 Million | 410 Million |
Net PPE | 358.1 Million | 351.2 Million | 351.2 Million | 348.5 Million | 347.2 Million | 347.2 Million |
Good Will And Intangible Assets | 17.9 Million | 18.7 Million | 18.7 Million | 19.4 Million | 20.2 Million | 20.2 Million |
Good Will | - | 14.3 Million | 14.3 Million | - | 14.3 Million | 14.3 Million |
Intangible Assets | 17.9 Million | 4.4 Million | 4.4 Million | 19.4 Million | 5.9 Million | 5.9 Million |
Long-Term Investments | 3.5 Million | 22.8 Million | 22.8 Million | 21 Million | 10.4 Million | 10.4 Million |
Tax Assets | 5.8 Million | 5.6 Million | 5.6 Million | 10.3 Million | 7.2 Million | 7.2 Million |
Other Non Current Assets | 9.6 Million | 9.8 Million | 9.8 Million | 10.7 Million | 25 Million | 25 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 146.2 Million | 125.6 Million | 125.6 Million | 144.5 Million | 151 Million | 151 Million |
Total Current Liabilities | 40 Million | 45.7 Million | 45.7 Million | 66.3 Million | 84.6 Million | 84.6 Million |
Account Payables | 28.3 Million | 34.1 Million | 34.1 Million | 51.1 Million | 59.7 Million | 59.7 Million |
Tax Payables | 2.2 Million | 3 Million | 3 Million | 6.8 Million | 2.3 Million | 2.3 Million |
Short Term Debt | 9.4 Million | 6.8 Million | 6.8 Million | 4.4 Million | 2.7 Million | 2.7 Million |
Deferred Revenue | 2.2 Million | - | - | - | - | - |
Other Current Liabilities | 100 Thousand | 4.8 Million | 4.8 Million | 10.8 Million | 22.2 Million | 22.2 Million |
Total Non Current Liabilities | 106.19 Million | 79.9 Million | 79.9 Million | 78.2 Million | 66.4 Million | 66.4 Million |
Long-Term Debt | 60.7 Million | 43.4 Million | 43.4 Million | 39.6 Million | 29.4 Million | 29.4 Million |
Deferred Revenue Non Current | 8.19 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.4 Million | 2.5 Million | 2.5 Million | 2.6 Million | 2.7 Million | 2.7 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 460.8 Million | 501 Million | 501 Million | 488.6 Million | 490.6 Million | 490.6 Million |
Stock Holders Equity | 459 Million | 499 Million | 499 Million | 486.3 Million | 488.8 Million | 488.8 Million |
Common Stock | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand | 900 Thousand |
Retained Earnings | 394.8 Million | 432.8 Million | 432.8 Million | 419.5 Million | 427.2 Million | 427.2 Million |
Accumulated other comprehensive income | 1.3 Million | 3.4 Million | 3.4 Million | 4.09 Million | -799.99 Thousand | -799.99 Thousand |
Common Stock Equity | 459 Million | 499 Million | 499 Million | 486.3 Million | 488.8 Million | 488.8 Million |
Capital Lease Obligation | 8.19 Million | 10.5 Million | 10.5 Million | 11.1 Million | 9.6 Million | 9.6 Million |
Total Investments | 3.5 Million | 22.9 Million | 22.9 Million | 21.1 Million | 20.5 Million | 20.5 Million |
Total Debt | 78.3 Million | 50.2 Million | 50.2 Million | 44 Million | 32.1 Million | 32.1 Million |
Net Debt | 49.8 Million | 16.8 Million | 16.8 Million | 5.7 Million | -26.6 Million | -26.6 Million |
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