ILA 7122.0
(1.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 213.97 Million | 204 Million | 221.93 Million | 230.89 Million | 211.04 Million | 208.35 Million |
Total Current Assets | 2.49 Million | 3.32 Million | 3.28 Million | 10.05 Million | 11.29 Million | 39.44 Million |
Cash And Short Term Investments | 2.4 Million | 2.78 Million | 2.96 Million | 6.77 Million | 7.35 Million | 11.75 Million |
Cash and Cash Equivalents | 2.4 Million | 2.78 Million | 2.96 Million | 6.77 Million | 7.35 Million | 11.75 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 93 Thousand | - | - | - | - | 27.69 Million |
Total Non-Current Assets | 211.48 Million | 200.68 Million | 218.65 Million | 220.84 Million | 199.74 Million | 168.9 Million |
Net PPE | - | - | - | 1.58 Million | 1.95 Million | 248 Thousand |
Good Will And Intangible Assets | - | - | - | 8.65 Million | 9.29 Million | 10.08 Million |
Good Will | - | - | - | 8.65 Million | 9.29 Million | 10.08 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | 209.69 Million | 186.37 Million | - |
Tax Assets | - | - | - | 71 Thousand | 41 Thousand | - |
Other Non Current Assets | 211.48 Million | 200.68 Million | 218.65 Million | 843 Thousand | 2.07 Million | 158.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 416 Thousand | 449 Thousand | 478 Thousand | 3.41 Million | 3.69 Million | 2.65 Million |
Total Current Liabilities | 416 Thousand | 449 Thousand | 478 Thousand | 1.9 Million | 2.02 Million | 2.65 Million |
Account Payables | 33 Thousand | 25 Thousand | 24 Thousand | 122 Thousand | 138 Thousand | 63 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | 230 Thousand | 278 Thousand | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 383 Thousand | 424 Thousand | 454 Thousand | 1.55 Million | 1.6 Million | 2.58 Million |
Total Non Current Liabilities | 416 Thousand | 25 Thousand | - | 1.51 Million | 1.66 Million | - |
Long-Term Debt | - | - | - | 1.51 Million | 1.66 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 416 Thousand | 25 Thousand | - | - | - | - |
Other Liabilities | -416 Thousand | -25 Thousand | - | - | - | - |
Total Equity | 213.56 Million | 203.55 Million | 221.45 Million | 227.48 Million | 207.35 Million | 205.7 Million |
Stock Holders Equity | 213.56 Million | 203.3 Million | 221.28 Million | 225.71 Million | 205.44 Million | 203.51 Million |
Common Stock | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand |
Retained Earnings | 107.2 Million | 98.2 Million | 118.08 Million | 125.54 Million | 105.16 Million | 99.67 Million |
Accumulated other comprehensive income | 51.04 Million | 49.78 Million | 47.89 Million | 45.19 Million | 45.29 Million | 48.85 Million |
Common Stock Equity | 213.56 Million | 203.3 Million | 221.28 Million | 225.71 Million | 205.44 Million | 203.51 Million |
Capital Lease Obligation | - | - | - | 1.74 Million | 1.94 Million | - |
Total Investments | 211.48 Million | 200.68 Million | 218.65 Million | 209.69 Million | 186.37 Million | 156.07 Million |
Total Debt | - | - | - | 1.74 Million | 1.94 Million | - |
Net Debt | -2.4 Million | -2.78 Million | -2.96 Million | -5.02 Million | -5.41 Million | -11.75 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 225.43 Million | 235.29 Million | 213.97 Million | 213.97 Million | 210.06 Million | 202.81 Million |
Total Current Assets | 2.53 Million | 19.59 Million | 2.49 Million | 2.49 Million | 2.61 Million | 2.66 Million |
Cash And Short Term Investments | 2.36 Million | 1.42 Million | 2.4 Million | 2.4 Million | 2.46 Million | 2.45 Million |
Cash and Cash Equivalents | 2.36 Million | 1.42 Million | 2.4 Million | 2.4 Million | 2.46 Million | 2.45 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 167 Thousand | - | - | - | - | - |
Total Non-Current Assets | 222.89 Million | 215.7 Million | 211.48 Million | 211.48 Million | 207.45 Million | 200.15 Million |
Net PPE | - | - | - | - | - | - |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 222.89 Million | 215.7 Million | 211.48 Million | 211.48 Million | 207.45 Million | 200.15 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 556 Thousand | 17.06 Million | 416 Thousand | 416 Thousand | 416 Thousand | 444 Thousand |
Total Current Liabilities | 556 Thousand | 17.06 Million | 416 Thousand | 416 Thousand | 416 Thousand | 444 Thousand |
Account Payables | 556 Thousand | 567 Thousand | 33 Thousand | 33 Thousand | 30 Thousand | 90 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | 16.5 Million | 383 Thousand | 383 Thousand | 386 Thousand | 354 Thousand |
Total Non Current Liabilities | 556 Thousand | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 556 Thousand | - | - | - | - | - |
Other Liabilities | -556 Thousand | - | - | - | - | - |
Total Equity | 224.87 Million | 218.22 Million | 213.56 Million | 213.56 Million | 209.65 Million | 202.36 Million |
Stock Holders Equity | 224.87 Million | 218.22 Million | 213.56 Million | 213.56 Million | 209.65 Million | 202.36 Million |
Common Stock | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand | 122 Thousand |
Retained Earnings | 118.5 Million | 111.86 Million | 107.2 Million | 107.2 Million | 104.52 Million | 97.25 Million |
Accumulated other comprehensive income | 51.05 Million | 51.05 Million | 51.04 Million | 51.04 Million | 49.81 Million | 49.8 Million |
Common Stock Equity | 224.87 Million | 218.22 Million | 213.56 Million | 213.56 Million | 209.65 Million | 202.36 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 222.89 Million | 215.7 Million | 211.48 Million | 211.48 Million | 207.45 Million | 200.15 Million |
Total Debt | - | - | - | - | - | - |
Net Debt | -2.36 Million | -1.42 Million | -2.4 Million | -2.4 Million | -2.46 Million | -2.45 Million |
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