USD 12.39
(0.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 360.17 Million | 362.83 Million | 362.77 Million | 346.07 Million | 357.1 Million | 355.81 Million |
Total Current Assets | 28.77 Million | 75.55 Million | 135.14 Million | 154.87 Million | 150.88 Million | 138.37 Million |
Cash And Short Term Investments | 64.65 Million | 74.04 Million | 134.22 Million | 154.12 Million | 150.13 Million | 137.15 Million |
Cash and Cash Equivalents | 27.28 Million | 25.17 Million | 4.46 Million | 2.55 Million | 2.5 Million | 4.37 Million |
Short Term Investments | 37.37 Million | 48.87 Million | 129.76 Million | 151.57 Million | 147.63 Million | 132.78 Million |
Net Receivables | 1.49 Million | 1.51 Million | 923 Thousand | 749 Thousand | 744 Thousand | 1.21 Million |
Inventory | -35.87 Million | -26.68 Million | -5.38 Million | -3.65 Million | -5.08 Million | -7.44 Million |
Other Current Assets | -1.49 Million | 26.68 Million | 5.38 Million | 3.65 Million | 5.08 Million | 7.44 Million |
Total Non-Current Assets | 331.4 Million | 252.09 Million | 267.85 Million | 250.18 Million | 248.81 Million | 245.45 Million |
Net PPE | 535 Thousand | 589 Thousand | 575 Thousand | 657 Thousand | 574 Thousand | 346 Thousand |
Good Will And Intangible Assets | 330.79 Million | 251.27 Million | 266.93 Million | 249.61 Million | 248.11 Million | 244.93 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 243.23 Million | 251.5 Million | 267.27 Million | 249.52 Million | 248.24 Million | 245.1 Million |
Tax Assets | 609 Thousand | 818 Thousand | 918 Thousand | 563 Thousand | 695 Thousand | 515 Thousand |
Other Non Current Assets | -243.77 Million | -252.09 Million | -267.85 Million | -250.18 Million | -248.81 Million | -245.45 Million |
Other Assets | 1.00 | 35.18 Million | -40.22 Million | -58.98 Million | -42.59 Million | -28.01 Million |
Total Liabilities | 322.42 Million | 325.66 Million | 326.01 Million | 307.68 Million | 320.18 Million | 319.76 Million |
Total Current Liabilities | 254.28 Million | 12.4 Million | 167.52 Million | 113.24 Million | 59.64 Million | 71.65 Million |
Account Payables | 2.87 Million | 1.73 Million | 314 Thousand | 155 Thousand | 487 Thousand | 823 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 10.13 Million | 10.66 Million | 167.2 Million | 113.09 Million | 59.15 Million | 70.82 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | -13.01 Million | -12.4 Million | -167.52 Million | -113.24 Million | -59.64 Million | -71.65 Million |
Total Non Current Liabilities | 68.14 Million | 107 Million | 167.52 Million | 35 Million | 100 Million | 100 Million |
Long-Term Debt | 110.84 Million | 107 Million | 5 Million | 35 Million | 100 Million | 100 Million |
Deferred Revenue Non Current | - | 106.82 Million | -179 Thousand | 34.68 Million | 99.85 Million | 99.85 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -110.84 Million | -107 Million | 162.52 Million | -35 Million | -100 Million | -100 Million |
Other Liabilities | - | 206.25 Million | -9.02 Million | 159.44 Million | 160.54 Million | 148.11 Million |
Total Equity | 37.75 Million | 37.17 Million | 36.75 Million | 38.38 Million | 36.91 Million | 36.05 Million |
Stock Holders Equity | 37.75 Million | 37.17 Million | 36.75 Million | 38.38 Million | 36.91 Million | 36.05 Million |
Common Stock | 38 Thousand | 38 Thousand | 38 Thousand | 38 Thousand | 38 Thousand | 38 Thousand |
Retained Earnings | 49.43 Million | 48.77 Million | 47.73 Million | 47.18 Million | 46.59 Million | 44.8 Million |
Accumulated other comprehensive income | -187 Thousand | -541 Thousand | -1.14 Million | 502 Thousand | -556 Thousand | 15 Thousand |
Common Stock Equity | 37.75 Million | 37.17 Million | 36.75 Million | 38.38 Million | 36.91 Million | 36.05 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 28.63 Million | 300.37 Million | 397.04 Million | 401.1 Million | 395.87 Million | 377.88 Million |
Total Debt | 120.98 Million | 117.66 Million | 172.2 Million | 113.09 Million | 59.15 Million | 70.82 Million |
Net Debt | 93.7 Million | 92.49 Million | 167.74 Million | 110.54 Million | 56.65 Million | 66.44 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 355.51 Million | 360.17 Million | 362.95 Million | 361.44 Million | 358.92 Million | 362.83 Million |
Total Current Assets | 25.52 Million | 28.77 Million | 2.21 Million | 22.1 Million | 22.82 Million | 75.55 Million |
Cash And Short Term Investments | - | 64.65 Million | 2.21 Million | 2.84 Million | -2.81 Million | 74.04 Million |
Cash and Cash Equivalents | - | 27.28 Million | 2.21 Million | 2.84 Million | -2.81 Million | 25.17 Million |
Short Term Investments | - | 37.37 Million | - | - | - | 48.87 Million |
Net Receivables | - | 1.49 Million | - | - | - | 1.51 Million |
Inventory | - | -35.87 Million | - | - | - | -26.68 Million |
Other Current Assets | 25.52 Million | -1.49 Million | 19.3 Million | 22.1 Million | 22.82 Million | 26.68 Million |
Total Non-Current Assets | 329.99 Million | 331.4 Million | 343.65 Million | 339.33 Million | 336.1 Million | 252.09 Million |
Net PPE | - | 535 Thousand | - | - | - | 589 Thousand |
Good Will And Intangible Assets | - | 330.79 Million | - | - | - | 251.27 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 6.78 Million | 243.23 Million | 17.08 Million | 19.26 Million | 20 Million | 251.5 Million |
Tax Assets | - | 609 Thousand | - | - | - | 818 Thousand |
Other Non Current Assets | 323.21 Million | 87.02 Million | 326.56 Million | 320.07 Million | 316.09 Million | -252.09 Million |
Other Assets | - | 1.00 | 17.08 Million | - | - | 35.18 Million |
Total Liabilities | 311.05 Million | 322.42 Million | 99.47 Million | 316.77 Million | 315.53 Million | 325.66 Million |
Total Current Liabilities | 120.42 Million | 254.28 Million | 99.47 Million | 55.65 Million | 120.94 Million | 12.4 Million |
Account Payables | - | 2.87 Million | - | - | - | 1.73 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 120.42 Million | 10.13 Million | 99.47 Million | 55.65 Million | 120.94 Million | 10.66 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | -13.01 Million | -99.47 Million | - | - | -12.4 Million |
Total Non Current Liabilities | 190.63 Million | 68.14 Million | 219.92 Million | 261.12 Million | 194.58 Million | 107 Million |
Long-Term Debt | 70.8 Million | 110.84 Million | 94.3 Million | 133.83 Million | 65.84 Million | 107 Million |
Deferred Revenue Non Current | - | - | - | - | - | 106.82 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 119.82 Million | -110.84 Million | 125.61 Million | 127.29 Million | 128.74 Million | -107 Million |
Other Liabilities | - | - | -219.92 Million | 1.00 | - | 206.25 Million |
Total Equity | 38.08 Million | 37.75 Million | 37.93 Million | 37.61 Million | 37.43 Million | 37.17 Million |
Stock Holders Equity | 38.08 Million | 37.75 Million | 37.93 Million | 37.61 Million | 37.43 Million | 37.17 Million |
Common Stock | - | 38 Thousand | - | - | - | 38 Thousand |
Retained Earnings | - | 49.43 Million | - | - | - | 48.77 Million |
Accumulated other comprehensive income | - | -187 Thousand | - | - | - | -541 Thousand |
Common Stock Equity | 38.08 Million | 37.75 Million | 37.93 Million | 37.61 Million | 37.43 Million | 37.17 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 6.78 Million | 28.63 Million | 17.08 Million | 19.26 Million | 20 Million | 300.37 Million |
Total Debt | 191.23 Million | 120.98 Million | 99.47 Million | 189.48 Million | 186.78 Million | 117.66 Million |
Net Debt | 191.23 Million | 93.7 Million | 97.26 Million | 186.64 Million | 189.6 Million | 92.49 Million |
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