ILA 3161.0
(0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 120.37 Million | 106.12 Million | 76.9 Million | 61.33 Million | 56.37 Million | 46.54 Million |
Total Current Assets | 85.53 Million | 75.05 Million | 54.83 Million | 46.69 Million | 41.14 Million | 35.1 Million |
Cash And Short Term Investments | 38.8 Million | 34.56 Million | 29.88 Million | 23.55 Million | 17.41 Million | 12.01 Million |
Cash and Cash Equivalents | 18.13 Million | 21.74 Million | 29.88 Million | 23.55 Million | 12.26 Million | 12.01 Million |
Short Term Investments | 20.66 Million | 12.81 Million | - | - | 5.14 Million | - |
Net Receivables | 31.84 Million | 28.23 Million | 17.76 Million | 16.65 Million | 15.74 Million | 14.99 Million |
Inventory | 12.99 Million | 9.52 Million | 5.68 Million | 5.72 Million | 7.34 Million | 7.49 Million |
Other Current Assets | 1.88 Million | 2.73 Million | 1.5 Million | 763 Thousand | 5.79 Million | 598 Thousand |
Total Non-Current Assets | 34.84 Million | 31.06 Million | 22.07 Million | 14.63 Million | 15.23 Million | 11.44 Million |
Net PPE | 18.84 Million | 18.24 Million | 14.6 Million | 8.46 Million | 8.89 Million | 4.9 Million |
Good Will And Intangible Assets | 15.77 Million | 12.59 Million | 6.26 Million | 5.53 Million | 5.75 Million | - |
Good Will | 785 Thousand | 785 Thousand | - | - | - | - |
Intangible Assets | 14.99 Million | 11.8 Million | 6.26 Million | 5.53 Million | 5.75 Million | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 219 Thousand | 217 Thousand | 1.19 Million | 630 Thousand | 575 Thousand | - |
Other Non Current Assets | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 10 Thousand | 6.54 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 40.36 Million | 36.78 Million | 33.37 Million | 25.63 Million | 25.44 Million | 23.25 Million |
Total Current Liabilities | 28.43 Million | 24.59 Million | 22.25 Million | 19.96 Million | 19.38 Million | 18.93 Million |
Account Payables | 9.71 Million | 11.03 Million | 7.32 Million | 6.27 Million | 5.67 Million | 5.56 Million |
Tax Payables | 1.22 Million | 258 Thousand | - | 19 Thousand | 72 Thousand | - |
Short Term Debt | 892 Thousand | 1.09 Million | 1.65 Million | 1.38 Million | 3.48 Million | 2.43 Million |
Deferred Revenue | -892 Thousand | - | - | -1.38 Million | -1.02 Million | - |
Other Current Liabilities | 18.71 Million | 12.47 Million | 13.27 Million | 13.69 Million | 11.25 Million | 10.93 Million |
Total Non Current Liabilities | 11.93 Million | 12.18 Million | 11.12 Million | 5.66 Million | 6.06 Million | 4.32 Million |
Long-Term Debt | 9.17 Million | 9.92 Million | 9.55 Million | 4.12 Million | 4.58 Million | 2.61 Million |
Deferred Revenue Non Current | 553 Thousand | 518 Thousand | 516 Thousand | 756 Thousand | 873 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.42 Million | 1.39 Million | 516 Thousand | 769 Thousand | 588 Thousand | 1.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 80.01 Million | 69.34 Million | 43.53 Million | 35.7 Million | 30.92 Million | 23.28 Million |
Stock Holders Equity | 80.01 Million | 69.34 Million | 43.53 Million | 35.7 Million | 30.92 Million | 23.28 Million |
Common Stock | 8.2 Million | 8.19 Million | 6.49 Million | 6.45 Million | 6.45 Million | 5.75 Million |
Retained Earnings | 33.27 Million | 23.37 Million | 13.69 Million | 6.41 Million | 1.8 Million | -428 Thousand |
Accumulated other comprehensive income | 2.66 Million | 2.03 Million | 3.17 Million | 2.9 Million | 2.81 Million | 2.92 Million |
Common Stock Equity | 80.01 Million | 69.34 Million | 43.53 Million | 35.7 Million | 30.92 Million | 23.28 Million |
Capital Lease Obligation | 10.07 Million | 11.01 Million | 11.2 Million | 5.51 Million | 5.61 Million | 1.42 Million |
Total Investments | 20.66 Million | 12.81 Million | - | - | 5.14 Million | - |
Total Debt | 10.07 Million | 11.01 Million | 11.2 Million | 5.51 Million | 8.07 Million | 5.05 Million |
Net Debt | -8.06 Million | -10.72 Million | -18.67 Million | -18.04 Million | -4.19 Million | -6.96 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 122.57 Million | 125.14 Million | 120.37 Million | 120.37 Million | 114.2 Million | 109.06 Million |
Total Current Assets | 87.05 Million | 89.8 Million | 85.53 Million | 85.53 Million | 79.93 Million | 75.47 Million |
Cash And Short Term Investments | 41.64 Million | 41.51 Million | 38.8 Million | 38.8 Million | 36.66 Million | 31.45 Million |
Cash and Cash Equivalents | 17.15 Million | 10.5 Million | 18.13 Million | 18.13 Million | 20.27 Million | 18.34 Million |
Short Term Investments | 24.49 Million | 31 Million | 20.66 Million | 20.66 Million | 16.38 Million | 13.11 Million |
Net Receivables | - | 29.66 Million | 31.84 Million | 31.84 Million | 29.14 Million | 31.64 Million |
Inventory | 18.25 Million | 16.35 Million | 12.99 Million | 12.99 Million | 12.28 Million | 11.02 Million |
Other Current Assets | 27.15 Million | 2.27 Million | 1.88 Million | 1.88 Million | 1.82 Million | 1.34 Million |
Total Non-Current Assets | 35.51 Million | 35.33 Million | 34.84 Million | 34.84 Million | 34.27 Million | 33.59 Million |
Net PPE | 18.56 Million | 18.81 Million | 18.84 Million | 18.84 Million | 18.83 Million | 19.09 Million |
Good Will And Intangible Assets | 16.7 Million | 16.37 Million | 2.34 Million | 15.77 Million | 785 Thousand | 14.26 Million |
Good Will | 785 Thousand | 785 Thousand | 785 Thousand | 785 Thousand | 785 Thousand | 785 Thousand |
Intangible Assets | 15.92 Million | 15.58 Million | 1.55 Million | 14.99 Million | - | 13.48 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 234 Thousand | - | - | 219 Thousand | - | 222 Thousand |
Other Non Current Assets | 10 Thousand | 146 Thousand | 13.66 Million | 10 Thousand | 14.64 Million | 10 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 36.94 Million | 42.79 Million | 40.36 Million | 40.36 Million | 36.96 Million | 35.05 Million |
Total Current Liabilities | 25.53 Million | 31.23 Million | 28.43 Million | 28.43 Million | 25.17 Million | 23.16 Million |
Account Payables | 8.13 Million | 11.52 Million | 9.71 Million | 9.71 Million | 9.41 Million | 8.06 Million |
Tax Payables | 1.77 Million | - | - | 1.22 Million | - | 555 Thousand |
Short Term Debt | - | - | - | 892 Thousand | - | - |
Deferred Revenue | - | - | - | -892 Thousand | - | - |
Other Current Liabilities | 17.4 Million | 19.7 Million | 18.71 Million | 18.71 Million | 15.75 Million | 15.1 Million |
Total Non Current Liabilities | 11.41 Million | 11.55 Million | 11.93 Million | 11.93 Million | 11.79 Million | 11.88 Million |
Long-Term Debt | 8.84 Million | 9.08 Million | 9.17 Million | 9.17 Million | 8.77 Million | 9.19 Million |
Deferred Revenue Non Current | 411 Thousand | - | - | 553 Thousand | - | 540 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.18 Million | 2.47 Million | 2.75 Million | 1.42 Million | 3.01 Million | 1.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 85.62 Million | 82.35 Million | 80.01 Million | 80.01 Million | 77.23 Million | 74.01 Million |
Stock Holders Equity | 85.62 Million | 82.35 Million | 80.01 Million | 80.01 Million | 77.23 Million | 74.01 Million |
Common Stock | 8.2 Million | 8.2 Million | 8.2 Million | 8.2 Million | 8.2 Million | 8.2 Million |
Retained Earnings | 38.5 Million | 35.46 Million | 33.27 Million | 33.27 Million | 30.73 Million | 27.57 Million |
Accumulated other comprehensive income | - | 2.69 Million | 2.66 Million | 2.66 Million | 2.43 Million | 2.39 Million |
Common Stock Equity | 85.62 Million | 82.35 Million | 80.01 Million | 80.01 Million | 77.23 Million | 74.01 Million |
Capital Lease Obligation | 8.84 Million | 9.08 Million | 10.07 Million | 10.07 Million | 8.77 Million | 9.19 Million |
Total Investments | 24.49 Million | 31 Million | 20.66 Million | 20.66 Million | 16.38 Million | 13.11 Million |
Total Debt | 8.84 Million | 9.08 Million | 9.17 Million | 10.07 Million | 8.77 Million | 9.19 Million |
Net Debt | -8.3 Million | -1.41 Million | -8.95 Million | -8.06 Million | -11.5 Million | -9.15 Million |
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