ILA 287.3
(1.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 374.12 Million | 309.13 Million | 279.36 Million | 83.47 Million | 175.19 Million | 268.32 Million |
Total Current Assets | 170.32 Million | 160.63 Million | 150.35 Million | 51.2 Million | 116.97 Million | 194.56 Million |
Cash And Short Term Investments | 19.79 Million | 12.91 Million | 15.96 Million | 420 Thousand | 3.57 Million | 3.87 Million |
Cash and Cash Equivalents | 19.79 Million | 12.91 Million | 15.96 Million | 420 Thousand | 3.57 Million | 3.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 110.81 Million | 114.95 Million | 104.13 Million | 42.81 Million | 74.7 Million | 112.62 Million |
Inventory | 27.05 Million | 20.71 Million | 21.27 Million | 1.63 Million | 19.5 Million | 52.04 Million |
Other Current Assets | 10.99 Million | 12.04 Million | 8.99 Million | 6.32 Million | 19.17 Million | 26.02 Million |
Total Non-Current Assets | 203.79 Million | 148.5 Million | 129 Million | 32.27 Million | 58.22 Million | 73.75 Million |
Net PPE | 81.35 Million | 65.87 Million | 67.17 Million | 5.78 Million | 55.12 Million | 68.38 Million |
Good Will And Intangible Assets | 8.37 Million | 8.78 Million | 10.59 Million | - | 546 Thousand | 3.68 Million |
Good Will | 8.36 Million | 8.36 Million | 8.36 Million | - | 495 Thousand | 3.58 Million |
Intangible Assets | 15 Thousand | 420 Thousand | 2.23 Million | - | 51 Thousand | 106 Thousand |
Long-Term Investments | 61.26 Million | 22.1 Million | 28 Thousand | - | 566 Thousand | 38 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 52.79 Million | 51.73 Million | 51.21 Million | 26.49 Million | 1.98 Million | 1.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 204.49 Million | 153.18 Million | 140.07 Million | 54.91 Million | 98.76 Million | 214.67 Million |
Total Current Liabilities | 133.65 Million | 135.83 Million | 127.49 Million | 48.98 Million | 73.66 Million | 185.79 Million |
Account Payables | 54.34 Million | 52.82 Million | 66.03 Million | 22.9 Million | 26.98 Million | 52.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 46.63 Million | 49.98 Million | 35.8 Million | 11.27 Million | 26.97 Million | 97.89 Million |
Deferred Revenue | 25.97 Million | - | - | - | - | - |
Other Current Liabilities | 6.69 Million | 33.03 Million | 25.65 Million | 14.79 Million | 19.7 Million | 35 Million |
Total Non Current Liabilities | 70.84 Million | 17.34 Million | 12.58 Million | 5.93 Million | 25.1 Million | 28.88 Million |
Long-Term Debt | 51.71 Million | 12.61 Million | 8.34 Million | 2.17 Million | 22.33 Million | 25.55 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.12 Million | 4.72 Million | 4.23 Million | 3.75 Million | 2.76 Million | 3.32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 169.62 Million | 155.95 Million | 139.28 Million | 28.56 Million | 76.42 Million | 53.64 Million |
Stock Holders Equity | 161.25 Million | 148.18 Million | 132.18 Million | 28.86 Million | 70.71 Million | 66.67 Million |
Common Stock | 52.17 Million | 51.03 Million | 51.03 Million | 28.56 Million | 23.5 Million | 21.48 Million |
Retained Earnings | 36.91 Million | 28.37 Million | 13.26 Million | 26.92 Million | 16.94 Million | 21.08 Million |
Accumulated other comprehensive income | 4.88 Million | 2.3 Million | 1.41 Million | -26.62 Million | -4.22 Million | -5.5 Million |
Common Stock Equity | 161.25 Million | 148.18 Million | 132.18 Million | 28.86 Million | 70.71 Million | 66.67 Million |
Capital Lease Obligation | 21.07 Million | 6.1 Million | 5.67 Million | 1.91 Million | 5.17 Million | - |
Total Investments | 61.26 Million | 22.1 Million | 28 Thousand | - | 566 Thousand | 38 Thousand |
Total Debt | 98.35 Million | 62.59 Million | 44.15 Million | 13.45 Million | 49.31 Million | 123.44 Million |
Net Debt | 78.56 Million | 49.68 Million | 28.19 Million | 13.03 Million | 45.73 Million | 119.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 402.33 Million | 381.98 Million | 374.12 Million | 374.12 Million | 383.18 Million | 395.54 Million |
Total Current Assets | 172.43 Million | 172.94 Million | 170.32 Million | 170.32 Million | 175.99 Million | 227.91 Million |
Cash And Short Term Investments | 5.04 Million | 18.82 Million | 19.79 Million | 19.79 Million | 28.98 Million | 35.22 Million |
Cash and Cash Equivalents | 5.04 Million | 18.82 Million | 19.79 Million | 19.79 Million | 28.98 Million | 35.22 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 130.61 Million | 114.02 Million | 110.81 Million | 110.81 Million | 107.27 Million | 149.11 Million |
Inventory | 23.27 Million | 27.47 Million | 27.05 Million | 27.05 Million | 32.05 Million | 31.07 Million |
Other Current Assets | 13.5 Million | 12.62 Million | 12.66 Million | 12.66 Million | 7.68 Million | 12.51 Million |
Total Non-Current Assets | 229.9 Million | 209.03 Million | 203.79 Million | 203.79 Million | 207.19 Million | 167.62 Million |
Net PPE | 78.01 Million | 79.09 Million | 81.35 Million | 81.35 Million | 83.42 Million | 82.43 Million |
Good Will And Intangible Assets | 8.37 Million | 8.37 Million | 8.37 Million | 8.37 Million | 8.38 Million | 8.38 Million |
Good Will | - | - | 8.36 Million | 8.36 Million | - | - |
Intangible Assets | 8.37 Million | 8.37 Million | 15 Thousand | 15 Thousand | 8.38 Million | 8.38 Million |
Long-Term Investments | 88.72 Million | 69.16 Million | 61.26 Million | 61.26 Million | 69.23 Million | 28.53 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 54.79 Million | 52.39 Million | 52.79 Million | 52.79 Million | 46.14 Million | 48.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 224.49 Million | 208.26 Million | 204.49 Million | 204.49 Million | 215.1 Million | 232.32 Million |
Total Current Liabilities | 130.95 Million | 121.27 Million | 133.65 Million | 133.65 Million | 145.48 Million | 163.83 Million |
Account Payables | 53.29 Million | 57.14 Million | 54.34 Million | 54.34 Million | 74.79 Million | 82.33 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 56.86 Million | 41.15 Million | 46.63 Million | 46.63 Million | 47.75 Million | 50.28 Million |
Deferred Revenue | 6.25 Million | 5.3 Million | - | - | - | - |
Other Current Liabilities | 14.54 Million | 22.97 Million | 32.66 Million | 32.66 Million | 22.93 Million | 31.21 Million |
Total Non Current Liabilities | 93.53 Million | 86.99 Million | 70.84 Million | 70.84 Million | 69.62 Million | 68.48 Million |
Long-Term Debt | 76.06 Million | 68.66 Million | 67.21 Million | 67.21 Million | 65.62 Million | 64.53 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.46 Million | 18.33 Million | 3.63 Million | 3.63 Million | 3.99 Million | 3.94 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 177.84 Million | 173.71 Million | 169.62 Million | 169.62 Million | 168.08 Million | 163.22 Million |
Stock Holders Equity | 169.39 Million | 165.18 Million | 161.25 Million | 161.25 Million | 159.62 Million | 154.88 Million |
Common Stock | 52.17 Million | 52.17 Million | 52.17 Million | 52.17 Million | 52.17 Million | 51.03 Million |
Retained Earnings | 44.54 Million | 40.87 Million | 36.91 Million | 36.91 Million | 35.33 Million | 32.4 Million |
Accumulated other comprehensive income | 5.39 Million | 4.85 Million | 4.88 Million | 4.88 Million | 5.68 Million | 4.97 Million |
Common Stock Equity | 169.39 Million | 165.18 Million | 161.25 Million | 161.25 Million | 159.62 Million | 154.88 Million |
Capital Lease Obligation | 19.95 Million | 20.02 Million | 21.07 Million | 21.07 Million | 23.34 Million | 21.57 Million |
Total Investments | 88.72 Million | 69.16 Million | 61.26 Million | 61.26 Million | 69.23 Million | 28.53 Million |
Total Debt | 132.93 Million | 109.81 Million | 113.84 Million | 113.84 Million | 113.38 Million | 114.82 Million |
Net Debt | 127.88 Million | 90.99 Million | 94.05 Million | 94.05 Million | 84.39 Million | 79.6 Million |
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