USD 5.75
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 304.3 Million | 240.4 Million | 195.9 Million | 178.34 Million | 170.58 Million | 144.75 Million |
Total Current Assets | 165.2 Million | 95.2 Million | 82.4 Million | 70.25 Million | 72.58 Million | 66.73 Million |
Cash And Short Term Investments | 107.2 Million | 37.4 Million | 35.5 Million | 35.3 Million | 37.92 Million | 30.62 Million |
Cash and Cash Equivalents | 107.2 Million | 37.4 Million | 35.5 Million | 35.3 Million | 37.92 Million | 30.62 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 51.5 Million | 51.8 Million | 42.2 Million | 30.96 Million | 31.17 Million | 33.66 Million |
Inventory | 1.00 | - | - | - | - | - |
Other Current Assets | 6.5 Million | 6 Million | 4.7 Million | 3.97 Million | 3.48 Million | 2.44 Million |
Total Non-Current Assets | 139.1 Million | 145.2 Million | 113.5 Million | 108.09 Million | 98 Million | 78.01 Million |
Net PPE | 13.7 Million | 15.5 Million | 15.3 Million | 12.52 Million | 4.42 Million | 3.03 Million |
Good Will And Intangible Assets | 114.3 Million | 118.4 Million | 89.7 Million | 84.61 Million | 82.37 Million | 65.35 Million |
Good Will | 82.4 Million | 80.4 Million | 60.5 Million | 61.45 Million | 65.63 Million | 52.06 Million |
Intangible Assets | 31.9 Million | 38 Million | 29.2 Million | 23.15 Million | 16.73 Million | 13.29 Million |
Long-Term Investments | -11.1 Million | -800 Thousand | -11.1 Million | -11 Million | -11.2 Million | 191 Thousand |
Tax Assets | 11.1 Million | 11.3 Million | 8.5 Million | 10.95 Million | 11.2 Million | 9.43 Million |
Other Non Current Assets | 11.1 Million | 800 Thousand | 11.1 Million | 11 Million | 11.2 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 108.1 Million | 115.4 Million | 83.9 Million | 69 Million | 62.56 Million | 52.68 Million |
Total Current Liabilities | 91.1 Million | 90.5 Million | 67.2 Million | 52.81 Million | 48.5 Million | 41.44 Million |
Account Payables | 6.1 Million | 6.6 Million | 5 Million | 3.13 Million | 2.35 Million | 2.78 Million |
Tax Payables | 7 Million | 3.5 Million | 5.4 Million | 1.67 Million | 740 Thousand | 1.24 Million |
Short Term Debt | 3.1 Million | 2.9 Million | 3.1 Million | 2.49 Million | 2.89 Million | 2.15 Million |
Deferred Revenue | 77.5 Million | 74.9 Million | 56.9 Million | 43.76 Million | 14.46 Million | 12.52 Million |
Other Current Liabilities | 4.4 Million | 6.1 Million | 2.2 Million | 3.42 Million | 28.78 Million | 23.98 Million |
Total Non Current Liabilities | 17 Million | 24.9 Million | 16.7 Million | 16.19 Million | 14.06 Million | 11.23 Million |
Long-Term Debt | 8.1 Million | 9.3 Million | 10.1 Million | 6.85 Million | 8.21 Million | 3.65 Million |
Deferred Revenue Non Current | - | 8.7 Million | 5.1 Million | 4.6 Million | -8.21 Million | -3.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.7 Million | 2.4 Million | 900 Thousand | 3.02 Million | 11.9 Million | 9.11 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 196.2 Million | 125 Million | 112 Million | 109.33 Million | 108.02 Million | 92.07 Million |
Stock Holders Equity | 196.4 Million | 125.3 Million | 112.7 Million | 110.05 Million | 108.58 Million | 92.07 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 217 Thousand | 211 Thousand | 211 Thousand |
Retained Earnings | 113.6 Million | 79.4 Million | 66.5 Million | 55.77 Million | 51.5 Million | 36.29 Million |
Accumulated other comprehensive income | 11.7 Million | 14.6 Million | 7.6 Million | 15.14 Million | 19.92 Million | 15.03 Million |
Common Stock Equity | 196.4 Million | 125.3 Million | 112.7 Million | 110.05 Million | 108.58 Million | 92.07 Million |
Capital Lease Obligation | 11.2 Million | 12.2 Million | 13.2 Million | 9.34 Million | 8.21 Million | 5.8 Million |
Total Investments | -11.1 Million | -800 Thousand | -11.1 Million | -11 Million | -11.2 Million | 191 Thousand |
Total Debt | 11.2 Million | 12.2 Million | 13.2 Million | 9.34 Million | 11.1 Million | 5.8 Million |
Net Debt | -96 Million | -25.2 Million | -22.3 Million | -25.96 Million | -26.81 Million | -24.81 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 584.4 Million | 584.4 Million | 304.3 Million | 304.3 Million | 304.3 Million | 243.2 Million |
Total Current Assets | 131.6 Million | 131.6 Million | 165.2 Million | 165.2 Million | 165.2 Million | 99.5 Million |
Cash And Short Term Investments | 53.4 Million | 53.4 Million | 107.2 Million | 107.2 Million | 107.2 Million | 41.4 Million |
Cash and Cash Equivalents | 53.4 Million | 53.4 Million | 107.2 Million | 107.2 Million | 107.2 Million | 41.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 78.2 Million | 75.7 Million | 51.5 Million | 51.5 Million | 27.4 Million | 58.1 Million |
Inventory | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Other Current Assets | 2.49 Million | 2.49 Million | 6.5 Million | 6.5 Million | 30.59 Million | - |
Total Non-Current Assets | 452.79 Million | 452.8 Million | 139.1 Million | 139.1 Million | 139.1 Million | 143.7 Million |
Net PPE | 22.1 Million | 22.1 Million | 13.7 Million | 13.7 Million | 13.7 Million | 14.4 Million |
Good Will And Intangible Assets | 416.2 Million | 416.2 Million | 114.3 Million | 114.3 Million | 114.3 Million | 117.4 Million |
Good Will | 263.1 Million | 263.1 Million | 82.4 Million | 82.4 Million | 82.4 Million | 83.7 Million |
Intangible Assets | 153.1 Million | 153.1 Million | 31.9 Million | 31.9 Million | 31.9 Million | 33.7 Million |
Long-Term Investments | -14.5 Million | - | -11.1 Million | -11.1 Million | - | -11.9 Million |
Tax Assets | 14.5 Million | - | 11.1 Million | 11.1 Million | - | 11.9 Million |
Other Non Current Assets | 14.5 Million | 14.5 Million | 11.1 Million | 11.1 Million | 11.1 Million | 11.9 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 395.4 Million | 395.4 Million | 108.1 Million | 108.1 Million | 108.1 Million | 112 Million |
Total Current Liabilities | 170.5 Million | 170.5 Million | 91.1 Million | 91.1 Million | 91.1 Million | 88.3 Million |
Account Payables | 87.8 Million | 87.8 Million | 6.1 Million | 6.1 Million | 6.1 Million | 61.9 Million |
Tax Payables | 12.6 Million | - | 7 Million | 7 Million | - | 5.3 Million |
Short Term Debt | 43.7 Million | 39.3 Million | 3.1 Million | 3.1 Million | - | 2.8 Million |
Deferred Revenue | 12.6 Million | - | 77.5 Million | 77.5 Million | - | 17 Million |
Other Current Liabilities | 26.4 Million | 43.4 Million | 4.4 Million | 4.4 Million | 85 Million | 6.6 Million |
Total Non Current Liabilities | 224.89 Million | 224.9 Million | 17 Million | 17 Million | 17 Million | 23.7 Million |
Long-Term Debt | 174.4 Million | 188.2 Million | 8.1 Million | 8.1 Million | 8.1 Million | 8.6 Million |
Deferred Revenue Non Current | 13.79 Million | - | - | - | - | 8.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.4 Million | 36.7 Million | 8.7 Million | 8.7 Million | 8.9 Million | 3 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 189 Million | 189 Million | 196.2 Million | 196.2 Million | 196.19 Million | 131.2 Million |
Stock Holders Equity | 189.3 Million | 189.3 Million | 196.4 Million | 196.4 Million | 196.39 Million | 131.6 Million |
Common Stock | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Retained Earnings | 110 Million | 100.8 Million | 113.6 Million | 113.6 Million | 113.6 Million | 91 Million |
Accumulated other comprehensive income | 10.3 Million | 19.5 Million | 11.7 Million | 11.7 Million | 20.9 Million | 14.9 Million |
Common Stock Equity | 189.3 Million | 189.3 Million | 196.4 Million | 196.4 Million | 196.39 Million | 131.6 Million |
Capital Lease Obligation | 13.8 Million | 18.2 Million | 11.2 Million | 11.2 Million | 11.2 Million | 11.4 Million |
Total Investments | -14.5 Million | - | -11.1 Million | -11.1 Million | - | -11.9 Million |
Total Debt | 231.9 Million | 227.5 Million | 11.2 Million | 11.2 Million | 8.1 Million | 11.4 Million |
Net Debt | 178.5 Million | 174.1 Million | -96 Million | -96 Million | -99.1 Million | -30 Million |
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