ILA 1904.0
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 227.12 Million | 228.78 Million | 225.71 Million | 153.5 Million | 107.79 Million | 112.26 Million |
Total Current Assets | 163.1 Million | 139.28 Million | 151.64 Million | 100.27 Million | 50.22 Million | 62.28 Million |
Cash And Short Term Investments | 12.97 Million | 48.8 Million | 76.65 Million | 49.52 Million | 14 Million | 16.34 Million |
Cash and Cash Equivalents | 12.97 Million | 48.8 Million | 76.65 Million | 49.52 Million | 14 Million | 16.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 131.82 Million | 42.27 Million | 65.34 Million | 36.17 Million | 31.01 Million | 39.24 Million |
Inventory | 10.23 Million | 43.91 Million | 4.24 Million | 3.24 Million | 3.35 Million | 2.96 Million |
Other Current Assets | 8.07 Million | 4.29 Million | 5.39 Million | 11.33 Million | 1.86 Million | 42.97 Million |
Total Non-Current Assets | 64.01 Million | 89.5 Million | 74.06 Million | 53.23 Million | 57.57 Million | 49.98 Million |
Net PPE | 27.03 Million | 25.65 Million | 19.37 Million | 21.14 Million | 24.5 Million | 15.96 Million |
Good Will And Intangible Assets | 13.51 Million | 1.02 Million | 4.83 Million | 6.71 Million | 8.27 Million | 8.59 Million |
Good Will | 1.53 Million | - | - | - | - | - |
Intangible Assets | 11.98 Million | 1.02 Million | 4.83 Million | 6.71 Million | 8.27 Million | 8.59 Million |
Long-Term Investments | 232 Thousand | 10.21 Million | 9.56 Million | 10.33 Million | 12.63 Million | 12.46 Million |
Tax Assets | -232 Thousand | 375 Thousand | 3.44 Million | 2.73 Million | 2.56 Million | 1.56 Million |
Other Non Current Assets | 23.46 Million | 52.22 Million | 36.85 Million | 12.29 Million | 9.59 Million | 11.39 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 125.21 Million | 139.89 Million | 157.97 Million | 93.18 Million | 50.23 Million | 52.21 Million |
Total Current Liabilities | 87.3 Million | 64.55 Million | 96.39 Million | 73.6 Million | 30.78 Million | 40.44 Million |
Account Payables | 15.16 Million | 19 Million | 22.38 Million | 22.48 Million | 8.93 Million | 14.57 Million |
Tax Payables | 1.89 Million | 517 Thousand | 174 Thousand | 301 Thousand | 1.55 Million | 2.07 Million |
Short Term Debt | 38.19 Million | 28.94 Million | 28.92 Million | 16.78 Million | 10.3 Million | 7.61 Million |
Deferred Revenue | - | - | - | - | - | 2.07 Million |
Other Current Liabilities | 33.95 Million | 16.6 Million | 45.08 Million | 34.32 Million | 11.53 Million | 16.17 Million |
Total Non Current Liabilities | 37.9 Million | 75.34 Million | 61.57 Million | 19.58 Million | 19.45 Million | 11.77 Million |
Long-Term Debt | 33.31 Million | 72.13 Million | 57.23 Million | 14.71 Million | 13.47 Million | 6.25 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.42 Million | 3.21 Million | 4.33 Million | 4.86 Million | 5.97 Million | 5.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 101.9 Million | 88.88 Million | 67.73 Million | 60.32 Million | 57.56 Million | 60.04 Million |
Stock Holders Equity | 96.96 Million | 86.75 Million | 66.7 Million | 58.71 Million | 55.92 Million | 57.82 Million |
Common Stock | 22.46 Million | 22.44 Million | 22.53 Million | 22.47 Million | 22.89 Million | 23.2 Million |
Retained Earnings | 74.5 Million | 64.3 Million | 44.17 Million | 36.24 Million | 33.03 Million | 34.62 Million |
Accumulated other comprehensive income | -4.4 Million | -4.42 Million | -4.33 Million | -4.39 Million | -3.97 Million | -3.66 Million |
Common Stock Equity | 96.96 Million | 86.75 Million | 66.7 Million | 58.71 Million | 55.92 Million | 57.82 Million |
Capital Lease Obligation | 10.48 Million | 13.82 Million | 8.57 Million | 8.65 Million | 10.43 Million | - |
Total Investments | 232 Thousand | 10.21 Million | 9.56 Million | 10.33 Million | 12.63 Million | 12.46 Million |
Total Debt | 71.5 Million | 101.07 Million | 86.16 Million | 31.5 Million | 23.78 Million | 13.87 Million |
Net Debt | 58.53 Million | 52.27 Million | 9.5 Million | -18.01 Million | 9.78 Million | -2.46 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 207.69 Million | 207.69 Million | 227.12 Million | 227.12 Million | 227.12 Million | 213.26 Million |
Total Current Assets | 153.71 Million | 153.71 Million | 163.1 Million | 163.1 Million | 163.1 Million | 130.32 Million |
Cash And Short Term Investments | 14.64 Million | 14.64 Million | 12.97 Million | 12.97 Million | 12.97 Million | 26.86 Million |
Cash and Cash Equivalents | 14.64 Million | 14.64 Million | 12.97 Million | 12.97 Million | 12.97 Million | 26.86 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 82.94 Million | 82.94 Million | 131.82 Million | 131.82 Million | 131.82 Million | 69.46 Million |
Inventory | 11.29 Million | 11.29 Million | 10.23 Million | 10.23 Million | 10.23 Million | 6.11 Million |
Other Current Assets | 44.83 Million | 44.83 Million | 8.07 Million | 8.07 Million | 8.07 Million | 27.89 Million |
Total Non-Current Assets | 53.98 Million | 53.98 Million | 64.01 Million | 64.01 Million | 64.01 Million | 82.93 Million |
Net PPE | 27 Million | 27 Million | 27.03 Million | 27.03 Million | 27.03 Million | 27.31 Million |
Good Will And Intangible Assets | - | - | 13.51 Million | 13.51 Million | 13.28 Million | 1 Million |
Good Will | - | - | 1.53 Million | 1.53 Million | - | - |
Intangible Assets | - | - | 11.98 Million | 11.98 Million | 13.28 Million | 1 Million |
Long-Term Investments | 232 Thousand | 232 Thousand | 232 Thousand | 232 Thousand | 232 Thousand | 11.67 Million |
Tax Assets | - | - | -232 Thousand | -232 Thousand | - | 408 Thousand |
Other Non Current Assets | 26.74 Million | 26.74 Million | 23.46 Million | 23.46 Million | 23.46 Million | 42.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 103.03 Million | 103.03 Million | 125.21 Million | 125.21 Million | 125.21 Million | 116.87 Million |
Total Current Liabilities | 73.86 Million | 73.86 Million | 87.3 Million | 87.3 Million | 87.3 Million | 64.72 Million |
Account Payables | 11.45 Million | 11.45 Million | 15.16 Million | 15.16 Million | 15.16 Million | 10.57 Million |
Tax Payables | - | - | 1.89 Million | 1.89 Million | - | 1.62 Million |
Short Term Debt | 32.17 Million | 32.17 Million | 38.19 Million | 38.19 Million | 35.67 Million | 34.6 Million |
Deferred Revenue | 2.42 Million | 2.42 Million | - | - | - | - |
Other Current Liabilities | 27.82 Million | 30.24 Million | 33.95 Million | 33.95 Million | 36.47 Million | 19.54 Million |
Total Non Current Liabilities | 29.16 Million | 29.16 Million | 37.9 Million | 37.9 Million | 37.9 Million | 52.14 Million |
Long-Term Debt | 16.22 Million | 16.22 Million | 33.31 Million | 33.31 Million | 33.31 Million | 49.03 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.94 Million | 12.94 Million | 3.42 Million | 3.42 Million | 4.59 Million | 3.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 104.65 Million | 104.65 Million | 101.9 Million | 101.9 Million | 101.9 Million | 96.39 Million |
Stock Holders Equity | 99.39 Million | 99.39 Million | 96.96 Million | 96.96 Million | 96.96 Million | 92.63 Million |
Common Stock | 22 Thousand | 22 Thousand | 22.46 Million | 22.46 Million | 22 Thousand | 22.59 Million |
Retained Earnings | 76.78 Million | 76.78 Million | 74.5 Million | 74.5 Million | 74.5 Million | 70.04 Million |
Accumulated other comprehensive income | -4.36 Million | -4.36 Million | -4.4 Million | -4.4 Million | -4.4 Million | -4.27 Million |
Common Stock Equity | 99.39 Million | 99.39 Million | 96.96 Million | 96.96 Million | 96.96 Million | 92.63 Million |
Capital Lease Obligation | 11.55 Million | 11.55 Million | 10.48 Million | 10.48 Million | 10.48 Million | 10.44 Million |
Total Investments | 232 Thousand | 232 Thousand | 232 Thousand | 232 Thousand | 232 Thousand | 11.67 Million |
Total Debt | 48.39 Million | 48.39 Million | 71.5 Million | 71.5 Million | 68.98 Million | 83.63 Million |
Net Debt | 33.74 Million | 33.74 Million | 58.53 Million | 58.53 Million | 56.01 Million | 56.77 Million |
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