ILA 5219.0
(3.84%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 332.7 Million | 336.51 Million | 352.61 Million | 437.99 Million | 427.83 Million | 303.94 Million |
Total Current Assets | 144.84 Million | 150.67 Million | 168.09 Million | 152.09 Million | 126.09 Million | 122.42 Million |
Cash And Short Term Investments | 30.31 Million | 14.43 Million | 28.53 Million | 19.14 Million | 11.29 Million | 10.25 Million |
Cash and Cash Equivalents | 29.85 Million | 14.09 Million | 28.01 Million | 18.78 Million | 11.14 Million | 10.1 Million |
Short Term Investments | 457 Thousand | 341 Thousand | 529 Thousand | 358 Thousand | 151 Thousand | 142 Thousand |
Net Receivables | 83.02 Million | 106.7 Million | 106.86 Million | 103.41 Million | 90.37 Million | 88.91 Million |
Inventory | 16.94 Million | 22.17 Million | 23.24 Million | 12.18 Million | 7.15 Million | 1.99 Million |
Other Current Assets | 15.01 Million | 7.69 Million | 9.97 Million | 17.7 Million | 17.42 Million | 21.4 Million |
Total Non-Current Assets | 187.86 Million | 185.84 Million | 184.52 Million | 285.89 Million | 301.73 Million | 181.52 Million |
Net PPE | 86.86 Million | 87.51 Million | 81.92 Million | 247.83 Million | 260.97 Million | 139.63 Million |
Good Will And Intangible Assets | 22.66 Million | 21.98 Million | 19.42 Million | 30.41 Million | 32.95 Million | 35.99 Million |
Good Will | 22.66 Million | 21.98 Million | 19.42 Million | 20.08 Million | 21.59 Million | 23.41 Million |
Intangible Assets | - | - | - | 10.33 Million | 11.36 Million | 12.58 Million |
Long-Term Investments | 71.68 Million | 70.54 Million | 78.89 Million | 2.34 Million | 2.74 Million | 2.24 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.65 Million | 5.8 Million | 4.27 Million | 5.3 Million | 5.06 Million | 3.65 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 161.81 Million | 166.89 Million | 191.06 Million | 348.83 Million | 341.67 Million | 213.9 Million |
Total Current Liabilities | 135.15 Million | 136.32 Million | 150.9 Million | 150.65 Million | 138.6 Million | 108.4 Million |
Account Payables | 33.36 Million | 40.61 Million | 47.85 Million | 32.14 Million | 32.21 Million | 32.93 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 68.99 Million | 59.04 Million | 62.91 Million | 71.97 Million | 66.99 Million | 45.2 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 32.78 Million | 36.66 Million | 40.13 Million | 46.53 Million | 39.39 Million | 30.26 Million |
Total Non Current Liabilities | 26.66 Million | 30.57 Million | 40.15 Million | 198.17 Million | 203.07 Million | 105.49 Million |
Long-Term Debt | 22.91 Million | 23.29 Million | 30.91 Million | 176.31 Million | 180.39 Million | 81.45 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.74 Million | 7.28 Million | 9.24 Million | 21.86 Million | 22.68 Million | 24.04 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 170.89 Million | 169.61 Million | 161.55 Million | 89.16 Million | 86.15 Million | 90.04 Million |
Stock Holders Equity | 168.28 Million | 166.87 Million | 159.21 Million | 87.38 Million | 85.11 Million | 89.51 Million |
Common Stock | 4.41 Million | 4.41 Million | 4.41 Million | 4.15 Million | 4.15 Million | 4.15 Million |
Retained Earnings | 112.72 Million | 111.97 Million | 107.04 Million | 58.7 Million | 53.89 Million | 55.6 Million |
Accumulated other comprehensive income | -5.46 Million | -5.5 Million | -8.23 Million | -7.38 Million | -4.69 Million | -1.87 Million |
Common Stock Equity | 168.28 Million | 166.87 Million | 159.21 Million | 87.38 Million | 85.11 Million | 89.51 Million |
Capital Lease Obligation | 1.16 Million | 2.93 Million | 6.95 Million | 119.03 Million | 128.55 Million | 5.37 Million |
Total Investments | 72.14 Million | 70.88 Million | 79.42 Million | 2.7 Million | 2.89 Million | 2.38 Million |
Total Debt | 91.91 Million | 82.34 Million | 93.83 Million | 248.28 Million | 247.38 Million | 126.65 Million |
Net Debt | 62.06 Million | 68.24 Million | 65.82 Million | 229.49 Million | 236.23 Million | 116.54 Million |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 324.98 Million | 332.7 Million | 332.7 Million | 343.81 Million | 339.26 Million | 333.48 Million |
Total Current Assets | 132.91 Million | 144.84 Million | 144.84 Million | 158.2 Million | 150.62 Million | 148.38 Million |
Cash And Short Term Investments | 19.34 Million | 30.31 Million | 30.31 Million | 28.56 Million | 20.08 Million | 16.12 Million |
Cash and Cash Equivalents | 18.6 Million | 29.85 Million | 29.85 Million | 28.13 Million | 19.64 Million | 15.71 Million |
Short Term Investments | 742 Thousand | 457 Thousand | 457 Thousand | 431 Thousand | 442 Thousand | 405 Thousand |
Net Receivables | 90.71 Million | 83.02 Million | 83.02 Million | 101 Million | 95.79 Million | 102.61 Million |
Inventory | 9.15 Million | 16.94 Million | 16.94 Million | 20.63 Million | 24.21 Million | 21.47 Million |
Other Current Assets | 13.7 Million | 15.01 Million | 15.01 Million | 8 Million | 10.52 Million | 8.17 Million |
Total Non-Current Assets | 192.06 Million | 187.86 Million | 187.86 Million | 185.61 Million | 188.64 Million | 185.09 Million |
Net PPE | 90.76 Million | 86.86 Million | 86.86 Million | 83.51 Million | 87.75 Million | 85.53 Million |
Good Will And Intangible Assets | 29.84 Million | 22.66 Million | 22.66 Million | 23.89 Million | 23.11 Million | 22.58 Million |
Good Will | 22.99 Million | 22.66 Million | 22.66 Million | 23.89 Million | 23.11 Million | 22.58 Million |
Intangible Assets | 6.84 Million | - | - | - | - | - |
Long-Term Investments | 71.46 Million | 71.68 Million | 71.68 Million | 71.66 Million | 71.49 Million | 70.94 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 6.65 Million | 6.65 Million | 6.54 Million | 6.27 Million | 6.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 154.31 Million | 161.81 Million | 161.81 Million | 171.22 Million | 168 Million | 163.47 Million |
Total Current Liabilities | 130.22 Million | 135.15 Million | 135.15 Million | 144.76 Million | 142.74 Million | 136.15 Million |
Account Payables | 55.47 Million | 33.36 Million | 33.36 Million | 57.58 Million | 58.29 Million | 55.88 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 53.77 Million | 68.99 Million | 68.99 Million | 63.99 Million | 66.06 Million | 58.76 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 20.97 Million | 32.78 Million | 32.78 Million | 23.18 Million | 18.38 Million | 21.5 Million |
Total Non Current Liabilities | 24.08 Million | 26.66 Million | 26.66 Million | 26.45 Million | 25.26 Million | 27.31 Million |
Long-Term Debt | 20.62 Million | 22.91 Million | 22.91 Million | 21.93 Million | 18.15 Million | 20.17 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.45 Million | 3.74 Million | 3.74 Million | 4.52 Million | 7.1 Million | 7.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 170.67 Million | 170.89 Million | 170.89 Million | 172.59 Million | 171.26 Million | 170.01 Million |
Stock Holders Equity | 168.07 Million | 168.28 Million | 168.28 Million | 169.75 Million | 168.44 Million | 167.22 Million |
Common Stock | 4.41 Million | 4.41 Million | 4.41 Million | 4.41 Million | 4.41 Million | 4.41 Million |
Retained Earnings | 111.97 Million | 112.72 Million | 112.72 Million | 112.89 Million | 112.44 Million | 111.74 Million |
Accumulated other comprehensive income | -4.91 Million | -5.46 Million | -5.46 Million | -4.16 Million | -5.01 Million | -4.92 Million |
Common Stock Equity | 168.07 Million | 168.28 Million | 168.28 Million | 169.75 Million | 168.44 Million | 167.22 Million |
Capital Lease Obligation | 914 Thousand | 1.16 Million | 1.16 Million | 1.54 Million | 1.92 Million | 2.51 Million |
Total Investments | 72.2 Million | 72.14 Million | 72.14 Million | 72.09 Million | 71.94 Million | 71.34 Million |
Total Debt | 74.4 Million | 91.91 Million | 91.91 Million | 85.93 Million | 84.22 Million | 78.93 Million |
Net Debt | 55.79 Million | 62.06 Million | 62.06 Million | 57.8 Million | 64.57 Million | 63.22 Million |
CASH
1660
AROC
RUBFILA
NRSCF
BOLT