USD 9.12
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.49 Billion | 2.48 Billion | 2.44 Billion | 2.19 Billion | 1.73 Billion | 1.51 Billion |
Total Current Assets | 564.06 Million | 858.92 Million | 1.02 Billion | 965.8 Million | 569.17 Million | 370.72 Million |
Cash And Short Term Investments | 77.91 Million | 253.72 Million | 379.27 Million | 349.06 Million | 144.45 Million | 67.01 Million |
Cash and Cash Equivalents | 77.91 Million | 253.72 Million | 379.27 Million | 344.81 Million | 135.81 Million | 67.01 Million |
Short Term Investments | - | - | - | 4.25 Million | 8.64 Million | - |
Net Receivables | 287.44 Million | 304.3 Million | 439.22 Million | 420.26 Million | 288.22 Million | 208.35 Million |
Inventory | 108.54 Million | 122.81 Million | 102.04 Million | 132.53 Million | 91.89 Million | 55.55 Million |
Other Current Assets | 90.14 Million | 178.07 Million | 100.04 Million | 63.93 Million | 44.59 Million | 39.79 Million |
Total Non-Current Assets | 1.92 Billion | 1.62 Billion | 1.42 Billion | 1.23 Billion | 1.16 Billion | 1.14 Billion |
Net PPE | 1.91 Billion | 1.59 Billion | 1.4 Billion | 1.22 Billion | 1.15 Billion | 1.14 Billion |
Good Will And Intangible Assets | - | 2.00 | - | - | -25 Thousand | -1.15 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.03 Million | 10.3 Million | 2.78 Million | 16 Thousand | 25 Thousand | 1.35 Million |
Tax Assets | 61.91 Million | 14.57 Million | 15.98 Million | 5.7 Million | 5.59 Million | 5.52 Million |
Other Non Current Assets | -61.91 Million | 5.19 Million | 1.00 | 1.00 | 25 Thousand | 1.15 Million |
Other Assets | 1.00 | - | 1.00 | 1.00 | - | 1.00 |
Total Liabilities | 708.51 Million | 607.41 Million | 547.52 Million | 451.34 Million | 462.69 Million | 463.83 Million |
Total Current Liabilities | 244.15 Million | 156.31 Million | 149.24 Million | 127.67 Million | 120.99 Million | 157.56 Million |
Account Payables | 179.14 Million | 104.73 Million | 83.66 Million | 49.9 Million | 26.2 Million | 31.6 Million |
Tax Payables | - | - | 5.34 Million | - | 10.38 Million | 25.75 Million |
Short Term Debt | 62.16 Million | 2.28 Million | 736.52 Thousand | 2.22 Million | 9.49 Million | 42.49 Million |
Deferred Revenue | 1.00 | 2.00 | 5.34 Million | 1.00 | 10.38 Million | 25.75 Million |
Other Current Liabilities | 2.84 Million | 49.3 Million | 59.5 Million | 75.54 Million | 74.91 Million | 57.7 Million |
Total Non Current Liabilities | 464.35 Million | 451.1 Million | 398.27 Million | 323.67 Million | 341.69 Million | 306.27 Million |
Long-Term Debt | 517 Thousand | 2.51 Million | - | 559 Thousand | 2.41 Million | - |
Deferred Revenue Non Current | -967.00 | 1324.00 | - | 1.00 | 5.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.58 Million | 20.95 Million | 28.86 Million | 23.38 Million | 21.03 Million | 25.39 Million |
Other Liabilities | - | 1.00 | - | 1.00 | - | 1.00 |
Total Equity | 1.78 Billion | 1.88 Billion | 1.9 Billion | 1.74 Billion | 1.27 Billion | 1.05 Billion |
Stock Holders Equity | 1.78 Billion | 1.88 Billion | 1.9 Billion | 1.74 Billion | 1.27 Billion | 1.05 Billion |
Common Stock | 10.74 Million | 10.76 Million | 10.8 Million | 10.76 Million | 10.76 Million | 10.76 Million |
Retained Earnings | 1.68 Billion | 1.78 Billion | 1.8 Billion | 1.64 Billion | 1.17 Billion | 955.23 Million |
Accumulated other comprehensive income | 89.16 Million | 89.16 Million | 89.16 Million | 89.16 Million | 89.16 Million | - |
Common Stock Equity | 1.78 Billion | 1.88 Billion | 1.9 Billion | 1.74 Billion | 1.27 Billion | 1.05 Billion |
Capital Lease Obligation | 516.03 Thousand | 2.51 Million | 734 Thousand | 559 Thousand | 2.41 Million | - |
Total Investments | 11.03 Million | 10.3 Million | 2.78 Million | 4.27 Million | 8.66 Million | 1.35 Million |
Total Debt | 62.68 Million | 4.8 Million | 736.52 Thousand | 2.78 Million | 11.9 Million | 42.49 Million |
Net Debt | -15.23 Million | -248.92 Million | -378.54 Million | -342.03 Million | -123.9 Million | -24.51 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 2.49 Billion | 2.49 Billion | 2.49 Billion | 2.43 Billion | 2.44 Billion | 2.48 Billion |
Total Current Assets | 564.06 Million | 564.06 Million | 565.12 Million | 698.87 Million | 700.48 Million | 858.92 Million |
Cash And Short Term Investments | 77.91 Million | 77.91 Million | 78.06 Million | 97.22 Million | 97.45 Million | 253.72 Million |
Cash and Cash Equivalents | 77.91 Million | 77.91 Million | 78.06 Million | 97.22 Million | 97.45 Million | 253.72 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 287.44 Million | 287.44 Million | 174.96 Million | 300.95 Million | 268.1 Million | 304.3 Million |
Inventory | 108.54 Million | 108.54 Million | 148.29 Million | 124.7 Million | 164.83 Million | 122.81 Million |
Other Current Assets | 90.14 Million | 90.14 Million | 163.79 Million | 175.99 Million | 170.09 Million | 178.07 Million |
Total Non-Current Assets | 1.92 Billion | 1.92 Billion | 1.93 Billion | 1.74 Billion | 1.74 Billion | 1.62 Billion |
Net PPE | 1.91 Billion | 1.91 Billion | 1.92 Billion | 1.73 Billion | 1.73 Billion | 1.59 Billion |
Good Will And Intangible Assets | - | - | - | - | - | 2.00 |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.03 Million | 11.03 Million | 2.06 Million | 10.44 Million | 1.92 Million | 10.3 Million |
Tax Assets | - | 61.91 Million | - | - | - | 14.57 Million |
Other Non Current Assets | - | -61.91 Million | 8.98 Million | - | 8.54 Million | 5.19 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 708.51 Million | 708.51 Million | 709.84 Million | 671.99 Million | 673.54 Million | 607.41 Million |
Total Current Liabilities | 244.15 Million | 244.15 Million | 244.61 Million | 216.59 Million | 217.09 Million | 156.31 Million |
Account Payables | 179.14 Million | 179.14 Million | 140.43 Million | 151.54 Million | 151.89 Million | 104.73 Million |
Tax Payables | - | - | - | 120.72 Thousand | - | - |
Short Term Debt | 62.16 Million | 62.16 Million | 60 Million | 62.67 Million | 60.53 Million | 2.28 Million |
Deferred Revenue | 1.00 | 1.00 | 43.96 Million | 120.72 Thousand | - | 2.00 |
Other Current Liabilities | 2.84 Million | 2.84 Million | 44.17 Million | 2.25 Million | 4.66 Million | 49.3 Million |
Total Non Current Liabilities | 464.35 Million | 464.35 Million | 465.22 Million | 455.39 Million | 456.44 Million | 451.1 Million |
Long-Term Debt | - | 517 Thousand | - | 1.53 Million | 1.53 Million | 2.51 Million |
Deferred Revenue Non Current | - | -967.00 | - | -3529.00 | - | 1324.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 24.09 Million | 23.58 Million | 465.22 Million | 19.74 Million | 454.91 Million | 20.95 Million |
Other Liabilities | - | - | - | 1.00 | - | 1.00 |
Total Equity | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.76 Billion | 1.77 Billion | 1.88 Billion |
Stock Holders Equity | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.76 Billion | 1.77 Billion | 1.88 Billion |
Common Stock | 10.74 Million | 10.74 Million | 10.76 Million | 10.73 Million | 10.76 Million | 10.76 Million |
Retained Earnings | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.66 Billion | 1.67 Billion | 1.78 Billion |
Accumulated other comprehensive income | - | 89.16 Million | - | - | - | 89.16 Million |
Common Stock Equity | 1.78 Billion | 1.78 Billion | 1.78 Billion | 1.76 Billion | 1.77 Billion | 1.88 Billion |
Capital Lease Obligation | 516.03 Thousand | 516.03 Thousand | 2.8 Million | 1.53 Million | 3.81 Million | 2.51 Million |
Total Investments | 11.03 Million | 11.03 Million | 2.06 Million | 10.44 Million | 1.92 Million | 10.3 Million |
Total Debt | 62.68 Million | 62.68 Million | 60 Million | 64.2 Million | 62.06 Million | 4.8 Million |
Net Debt | -15.23 Million | -15.23 Million | -18.06 Million | -33.02 Million | -35.38 Million | -248.92 Million |
ALLSEC
2070
BIKAJI
7857
TCS
6769