ILA 16210.0
(0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 1.09 Billion | 793.57 Million | 796.87 Million | 467.21 Million | 417.17 Million |
Total Current Assets | 115.38 Million | 122.5 Million | 124.49 Million | 117.63 Million | 93.3 Million | 115.83 Million |
Cash And Short Term Investments | 64.22 Million | 55.83 Million | 67.89 Million | 67.99 Million | 31.98 Million | 80.8 Million |
Cash and Cash Equivalents | 55.08 Million | 30.54 Million | 40.72 Million | 52.19 Million | 3.79 Million | 80.8 Million |
Short Term Investments | 9.13 Million | 25.29 Million | 27.16 Million | 15.79 Million | 28.18 Million | - |
Net Receivables | 48.82 Million | 63.69 Million | 50.57 Million | 40.09 Million | 36.31 Million | 32.52 Million |
Inventory | -6.13 Million | -25.29 Million | -27.16 Million | -15.79 Million | -28.18 Million | 1.00 |
Other Current Assets | 8.46 Million | 28.27 Million | 33.2 Million | 25.33 Million | 53.19 Million | 2.5 Million |
Total Non-Current Assets | 967.58 Million | 972.63 Million | 669.08 Million | 679.24 Million | 373.9 Million | 301.34 Million |
Net PPE | 725.21 Million | 736.43 Million | 450.1 Million | 457.54 Million | 164.25 Million | 145.86 Million |
Good Will And Intangible Assets | 1.36 Million | 1.45 Million | 1.23 Million | 1.3 Million | 1.36 Million | -134.6 Million |
Good Will | 992 Thousand | 992 Thousand | 992 Thousand | -35.78 Million | 992 Thousand | - |
Intangible Assets | 369 Thousand | 459 Thousand | 246 Thousand | 37.09 Million | 1.36 Million | - |
Long-Term Investments | 208.92 Million | 179.92 Million | 157.76 Million | 165.64 Million | 110.42 Million | 134.6 Million |
Tax Assets | - | -179.92 Million | - | - | 631 Thousand | 572 Thousand |
Other Non Current Assets | 32.07 Million | 234.74 Million | 59.97 Million | 54.74 Million | 97.22 Million | 154.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 219.61 Million | 252.68 Million | 208.78 Million | 226.25 Million | 142.89 Million | 109.39 Million |
Total Current Liabilities | 39.74 Million | 53.5 Million | 57.03 Million | 50.86 Million | 53.56 Million | 49.7 Million |
Account Payables | 13.89 Million | 15.72 Million | 18.06 Million | 14.65 Million | 18.9 Million | 18.71 Million |
Tax Payables | 231 Thousand | 102 Thousand | 128 Thousand | 150 Thousand | 60 Thousand | 52 Thousand |
Short Term Debt | 11.15 Million | 24.54 Million | 23.33 Million | 22.88 Million | 17.37 Million | 12.5 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 14.7 Million | 13.23 Million | 15.64 Million | 13.32 Million | 17.28 Million | 18.49 Million |
Total Non Current Liabilities | 179.86 Million | 199.17 Million | 151.74 Million | 175.39 Million | 89.33 Million | 59.68 Million |
Long-Term Debt | 47.29 Million | 57.94 Million | 79.4 Million | 102.73 Million | 76.85 Million | 49.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 131.37 Million | 140.1 Million | 71.32 Million | 71.05 Million | 11.02 Million | 709 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 863.35 Million | 842.44 Million | 584.79 Million | 570.61 Million | 324.31 Million | 307.78 Million |
Stock Holders Equity | 863.15 Million | 842.38 Million | 584.79 Million | 570.61 Million | 324.31 Million | 307.78 Million |
Common Stock | 434.59 Million | 435.45 Million | 210.62 Million | 220.35 Million | 21.78 Million | 26.58 Million |
Retained Earnings | 428.55 Million | 406.93 Million | 374.17 Million | 350.26 Million | 302.52 Million | 281.2 Million |
Accumulated other comprehensive income | 413.95 Million | 414.8 Million | 189.98 Million | 212.34 Million | 12.73 Million | 15.73 Million |
Common Stock Equity | 863.15 Million | 842.38 Million | 584.79 Million | 570.61 Million | 324.31 Million | 307.78 Million |
Capital Lease Obligation | 25.94 Million | 32.62 Million | 35.47 Million | 40.96 Million | 44.68 Million | - |
Total Investments | 218.06 Million | 205.21 Million | 184.93 Million | 181.43 Million | 138.61 Million | 134.6 Million |
Total Debt | 58.44 Million | 82.49 Million | 102.73 Million | 125.61 Million | 94.22 Million | 61.92 Million |
Net Debt | 3.36 Million | 51.95 Million | 62.01 Million | 73.41 Million | 90.43 Million | -18.87 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.09 Billion | 1.09 Billion |
Total Current Assets | 127.7 Million | 131.14 Million | 115.38 Million | 115.38 Million | 120 Million | 118.29 Million |
Cash And Short Term Investments | 71.21 Million | 68.4 Million | 64.22 Million | 64.22 Million | 62.98 Million | 55.71 Million |
Cash and Cash Equivalents | 64.39 Million | 60.25 Million | 55.08 Million | 55.08 Million | 57.3 Million | 50.09 Million |
Short Term Investments | 6.81 Million | 8.14 Million | 9.13 Million | 9.13 Million | 5.68 Million | 5.61 Million |
Net Receivables | 51.49 Million | 51.03 Million | 48.82 Million | 48.82 Million | 54.62 Million | 59.24 Million |
Inventory | - | -6.72 Million | -6.13 Million | -6.13 Million | -5.68 Million | -5.61 Million |
Other Current Assets | 5 Million | 18.42 Million | 8.46 Million | 8.46 Million | 8.07 Million | 8.94 Million |
Total Non-Current Assets | 960.97 Million | 957.85 Million | 967.58 Million | 967.58 Million | 972.68 Million | 971.76 Million |
Net PPE | 740.15 Million | 741.76 Million | 725.21 Million | 725.21 Million | 753.04 Million | 757.81 Million |
Good Will And Intangible Assets | 1.51 Million | 1.57 Million | 1.36 Million | 1.36 Million | 1.36 Million | 1.35 Million |
Good Will | - | - | 992 Thousand | 992 Thousand | - | - |
Intangible Assets | 1.51 Million | 1.57 Million | 369 Thousand | 369 Thousand | 1.36 Million | 1.35 Million |
Long-Term Investments | 212.25 Million | 206.36 Million | 208.92 Million | 208.92 Million | 212.59 Million | 206.97 Million |
Tax Assets | 234 Thousand | - | - | - | - | - |
Other Non Current Assets | 6.81 Million | 8.14 Million | 32.07 Million | 32.07 Million | 5.68 Million | 5.61 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 214.25 Million | 221.69 Million | 219.61 Million | 219.61 Million | 228.17 Million | 233.24 Million |
Total Current Liabilities | 40.26 Million | 44.69 Million | 39.74 Million | 39.74 Million | 45.99 Million | 48.02 Million |
Account Payables | 13.82 Million | 12.99 Million | 13.89 Million | 13.89 Million | 12.9 Million | 14.52 Million |
Tax Payables | 1.48 Million | 1.24 Million | 231 Thousand | 231 Thousand | 1.64 Million | 1.79 Million |
Short Term Debt | 11.02 Million | 11.04 Million | 11.15 Million | 11.15 Million | 17.56 Million | 17.86 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 15.41 Million | 20.64 Million | 14.7 Million | 14.7 Million | 15.53 Million | 15.62 Million |
Total Non Current Liabilities | 173.99 Million | 177 Million | 179.86 Million | 179.86 Million | 182.17 Million | 185.22 Million |
Long-Term Debt | 41.8 Million | 44.52 Million | 47.29 Million | 47.29 Million | 49.75 Million | 52.42 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.13 Million | 1.2 Million | 131.37 Million | 131.37 Million | 1.06 Million | 1.09 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 874.42 Million | 867.29 Million | 863.35 Million | 863.35 Million | 864.5 Million | 856.8 Million |
Stock Holders Equity | 874.18 Million | 867.07 Million | 863.15 Million | 863.15 Million | 867.16 Million | 859.49 Million |
Common Stock | 434.98 Million | 4.92 Million | 434.59 Million | 434.59 Million | 4.92 Million | 4.92 Million |
Retained Earnings | 439.2 Million | 432.62 Million | 428.55 Million | 428.55 Million | 427.34 Million | 420.14 Million |
Accumulated other comprehensive income | 414.34 Million | 413.8 Million | 413.95 Million | 413.95 Million | 416.34 Million | 415.87 Million |
Common Stock Equity | 874.18 Million | 867.07 Million | 863.15 Million | 863.15 Million | 867.16 Million | 859.49 Million |
Capital Lease Obligation | 22.82 Million | 24.32 Million | 25.94 Million | 25.94 Million | 27.36 Million | 29.12 Million |
Total Investments | 219.06 Million | 214.51 Million | 218.06 Million | 218.06 Million | 218.27 Million | 212.59 Million |
Total Debt | 52.82 Million | 55.57 Million | 58.44 Million | 58.44 Million | 67.31 Million | 70.29 Million |
Net Debt | -11.57 Million | -4.68 Million | 3.36 Million | 3.36 Million | 10.01 Million | 20.19 Million |
NORDH
DBG
5727
LTLS
NHMD
600467