ILA 189.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 126.01 Million | 146.62 Million | 149.14 Million | 159.65 Million | 174.24 Million | 162.68 Million |
Total Current Assets | 41.93 Million | 53.63 Million | 61.86 Million | 64.76 Million | 78.43 Million | 73.44 Million |
Cash And Short Term Investments | 2.34 Million | 1.3 Million | 3.6 Million | 13.75 Million | 5.4 Million | 5.04 Million |
Cash and Cash Equivalents | 2.18 Million | 1.25 Million | 2.71 Million | 13.28 Million | 5.23 Million | 4.65 Million |
Short Term Investments | 155 Thousand | 48 Thousand | 891 Thousand | 472 Thousand | 172 Thousand | 382 Thousand |
Net Receivables | 23.31 Million | 29.73 Million | 32.93 Million | 33.64 Million | 35.46 Million | 35.1 Million |
Inventory | 13.32 Million | 15.19 Million | 16.59 Million | 15.06 Million | 24.65 Million | 29.79 Million |
Other Current Assets | 3.1 Million | 7.45 Million | 9.6 Million | 2.64 Million | 12.96 Million | 38.61 Million |
Total Non-Current Assets | 84.07 Million | 92.99 Million | 87.28 Million | 94.88 Million | 95.81 Million | 89.23 Million |
Net PPE | 73.44 Million | 81.36 Million | 76 Million | 79 Million | 84.56 Million | 78.01 Million |
Good Will And Intangible Assets | 21 Thousand | 1 Million | 1.01 Million | 1.02 Million | 1.08 Million | 1.16 Million |
Good Will | - | 978 Thousand | 978 Thousand | 978 Thousand | 978 Thousand | 978 Thousand |
Intangible Assets | 21 Thousand | 27 Thousand | 34 Thousand | 46 Thousand | 107 Thousand | 182 Thousand |
Long-Term Investments | 9.47 Million | 9.45 Million | 8.39 Million | 8.48 Million | 9.38 Million | 9.04 Million |
Tax Assets | 433 Thousand | 597 Thousand | 474 Thousand | 498 Thousand | 467 Thousand | 473 Thousand |
Other Non Current Assets | 702 Thousand | 577 Thousand | 1.39 Million | 5.87 Million | 312 Thousand | 543 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 62.22 Million | 80.4 Million | 94.27 Million | 98.84 Million | 115.27 Million | 96.32 Million |
Total Current Liabilities | 39.47 Million | 50.49 Million | 58.53 Million | 57.77 Million | 61.95 Million | 59.38 Million |
Account Payables | 14.66 Million | 18 Million | 19.85 Million | 18.24 Million | 22.86 Million | 24.86 Million |
Tax Payables | 27 Thousand | 3.54 Million | 1.75 Million | 2.09 Million | - | - |
Short Term Debt | 18.53 Million | 22.51 Million | 30.92 Million | 28.36 Million | 31.09 Million | 26.91 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 6.27 Million | 9.98 Million | 7.75 Million | 11.17 Million | 7.99 Million | 7.6 Million |
Total Non Current Liabilities | 22.74 Million | 29.9 Million | 35.73 Million | 41.06 Million | 53.32 Million | 36.94 Million |
Long-Term Debt | 19.21 Million | 26.11 Million | 31.31 Million | 35.8 Million | 47.2 Million | 30.55 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.52 Million | 2.7 Million | 3.61 Million | 3.9 Million | 4.43 Million | 4.35 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 63.79 Million | 66.22 Million | 54.87 Million | 60.81 Million | 58.96 Million | 66.35 Million |
Stock Holders Equity | 63.79 Million | 66.22 Million | 54.87 Million | 60.81 Million | 58.96 Million | 66.35 Million |
Common Stock | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand |
Retained Earnings | 9.3 Million | 12.38 Million | 9.43 Million | 13.52 Million | 11.14 Million | 14.6 Million |
Accumulated other comprehensive income | -850.99 Thousand | -1.95 Million | -10.36 Million | -8.89 Million | -8.69 Million | -4.87 Million |
Common Stock Equity | 63.79 Million | 66.22 Million | 54.87 Million | 60.81 Million | 58.96 Million | 66.35 Million |
Capital Lease Obligation | 13.4 Million | 16.82 Million | 18.41 Million | 20.95 Million | 24.17 Million | - |
Total Investments | 9.63 Million | 9.5 Million | 9.29 Million | 8.95 Million | 9.56 Million | 9.42 Million |
Total Debt | 37.75 Million | 48.62 Million | 62.23 Million | 64.17 Million | 78.3 Million | 57.47 Million |
Net Debt | 35.56 Million | 47.37 Million | 59.52 Million | 50.88 Million | 73.07 Million | 52.81 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 114.73 Million | 121.24 Million | 126.01 Million | 126.01 Million | 134.12 Million | 139.57 Million |
Total Current Assets | 43.71 Million | 45.08 Million | 41.93 Million | 41.93 Million | 46.61 Million | 47.32 Million |
Cash And Short Term Investments | 3.15 Million | 4.84 Million | 2.34 Million | 2.34 Million | 3.97 Million | 1.43 Million |
Cash and Cash Equivalents | 2.71 Million | 4.2 Million | 2.18 Million | 2.18 Million | 3.71 Million | 1.38 Million |
Short Term Investments | 443 Thousand | 634 Thousand | 155 Thousand | 155 Thousand | 259 Thousand | 48 Thousand |
Net Receivables | - | 22.73 Million | 23.31 Million | 23.31 Million | 25.51 Million | 30.43 Million |
Inventory | 12.65 Million | 15.16 Million | 13.32 Million | 13.32 Million | 14.05 Million | 12.26 Million |
Other Current Assets | 27.9 Million | 2.98 Million | 3.1 Million | 3.1 Million | 3.33 Million | 3.23 Million |
Total Non-Current Assets | 71.01 Million | 76.15 Million | 84.07 Million | 84.07 Million | 87.5 Million | 92.24 Million |
Net PPE | 59.92 Million | 65.17 Million | 73.44 Million | 73.44 Million | 76.69 Million | 80.42 Million |
Good Will And Intangible Assets | 18 Thousand | 20 Thousand | 21 Thousand | 21 Thousand | 23 Thousand | 1 Million |
Good Will | - | - | - | - | - | 978 Thousand |
Intangible Assets | 18 Thousand | 20 Thousand | 21 Thousand | 21 Thousand | 23 Thousand | 24 Thousand |
Long-Term Investments | 10.07 Million | 9.78 Million | 9.47 Million | 9.47 Million | 9.8 Million | 9.99 Million |
Tax Assets | 385 Thousand | 389 Thousand | 433 Thousand | 433 Thousand | 571 Thousand | 614 Thousand |
Other Non Current Assets | 613 Thousand | 788 Thousand | 702 Thousand | 702 Thousand | 420 Thousand | 204 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.77 Million | 64.18 Million | 62.22 Million | 62.22 Million | 68.69 Million | 72.21 Million |
Total Current Liabilities | 39.39 Million | 35.44 Million | 39.47 Million | 39.47 Million | 43 Million | 46.94 Million |
Account Payables | 16.91 Million | 15 Million | 14.66 Million | 14.66 Million | 14.07 Million | 16.41 Million |
Tax Payables | 6.97 Million | 9000.00 | 27 Thousand | 27 Thousand | 159 Thousand | 7.82 Million |
Short Term Debt | 14.64 Million | 13.4 Million | 18.53 Million | 18.53 Million | 22.26 Million | 21.78 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 7.82 Million | 7.03 Million | 6.27 Million | 6.27 Million | 6.66 Million | 8.74 Million |
Total Non Current Liabilities | 26.38 Million | 28.74 Million | 22.74 Million | 22.74 Million | 25.68 Million | 25.26 Million |
Long-Term Debt | 22.88 Million | 25.23 Million | 19.21 Million | 19.21 Million | 21.75 Million | 21.43 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.58 Million | 2.55 Million | 2.52 Million | 2.52 Million | 2.82 Million | 2.78 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 48.95 Million | 57.06 Million | 63.79 Million | 63.79 Million | 65.43 Million | 67.36 Million |
Stock Holders Equity | 48.95 Million | 57.06 Million | 63.79 Million | 63.79 Million | 65.43 Million | 67.36 Million |
Common Stock | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand | 204 Thousand |
Retained Earnings | -5.99 Million | 2.49 Million | 9.3 Million | 9.3 Million | 9.14 Million | 12.17 Million |
Accumulated other comprehensive income | - | -423.99 Thousand | -850.99 Thousand | -850.99 Thousand | 722 Thousand | -369.99 Thousand |
Common Stock Equity | 48.95 Million | 57.06 Million | 63.79 Million | 63.79 Million | 65.43 Million | 67.36 Million |
Capital Lease Obligation | 11.55 Million | 12.45 Million | 13.4 Million | 13.4 Million | 14.46 Million | 15.25 Million |
Total Investments | 10.51 Million | 10.41 Million | 9.63 Million | 9.63 Million | 10.06 Million | 10.04 Million |
Total Debt | 37.53 Million | 38.63 Million | 37.75 Million | 37.75 Million | 44.02 Million | 43.22 Million |
Net Debt | 34.82 Million | 34.42 Million | 35.56 Million | 35.56 Million | 40.31 Million | 41.83 Million |
PGW
000803
CUPID
SAND
NEU
LICHSGFIN