ILA 463.5
(-2.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 202.59 Million | 181.3 Million | 165.02 Million | 185.27 Million | 188.31 Million | 175.69 Million |
Total Current Assets | 44.45 Million | 25.49 Million | 19.9 Million | 18.2 Million | 26.36 Million | 22.37 Million |
Cash And Short Term Investments | 39.09 Million | 21.98 Million | 17.27 Million | 12.03 Million | 21.54 Million | 16.16 Million |
Cash and Cash Equivalents | 28.91 Million | 21.98 Million | 17.27 Million | 12.03 Million | 21.54 Million | 16.16 Million |
Short Term Investments | 10.17 Million | - | - | - | - | - |
Net Receivables | 1.81 Million | 1.56 Million | 626 Thousand | 4.2 Million | 2.55 Million | 2.82 Million |
Inventory | 335 Thousand | 263 Thousand | 199 Thousand | 217 Thousand | 331 Thousand | 362 Thousand |
Other Current Assets | 2.42 Million | 1.68 Million | 1.8 Million | 1.74 Million | 1.93 Million | 3.02 Million |
Total Non-Current Assets | 158.14 Million | 155.8 Million | 145.11 Million | 167.06 Million | 161.94 Million | 153.31 Million |
Net PPE | 120.66 Million | 120.05 Million | 112.88 Million | 131.55 Million | 147.59 Million | 139.21 Million |
Good Will And Intangible Assets | 8.06 Million | 7.56 Million | 7.07 Million | 8.53 Million | 8.48 Million | 9.36 Million |
Good Will | 8.06 Million | 7.56 Million | 7.07 Million | 7.89 Million | 7.79 Million | 8.61 Million |
Intangible Assets | - | 7.56 Million | 7.07 Million | 640 Thousand | 688 Thousand | 746 Thousand |
Long-Term Investments | 22.76 Million | 23.02 Million | 20.84 Million | 21.66 Million | 132 Thousand | 204 Thousand |
Tax Assets | - | 2.82 Million | 3.23 Million | 3.75 Million | 2.91 Million | 2.79 Million |
Other Non Current Assets | 6.64 Million | 2.33 Million | 1.08 Million | 1.56 Million | 2.82 Million | 1.74 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 83.23 Million | 81.97 Million | 78.81 Million | 97.3 Million | 107.17 Million | 103.45 Million |
Total Current Liabilities | 37.48 Million | 33.24 Million | 38.95 Million | 48.66 Million | 51.06 Million | 47.57 Million |
Account Payables | 2.81 Million | 2.21 Million | 3.63 Million | 6.15 Million | 4.98 Million | 4.68 Million |
Tax Payables | - | 3.55 Million | 6.12 Million | 5.75 Million | 4.27 Million | 1.51 Million |
Short Term Debt | 9.21 Million | 13.91 Million | 14.72 Million | 15.04 Million | 14.89 Million | 19.43 Million |
Deferred Revenue | 8.19 Million | 3.55 Million | 6.12 Million | 5.75 Million | 4.27 Million | 1.51 Million |
Other Current Liabilities | 17.26 Million | 13.56 Million | 14.46 Million | 21.71 Million | 26.9 Million | 21.94 Million |
Total Non Current Liabilities | 45.74 Million | 48.72 Million | 39.86 Million | 48.63 Million | 56.1 Million | 55.87 Million |
Long-Term Debt | 7.83 Million | 26.65 Million | 18.52 Million | 19.43 Million | 22.81 Million | 14.24 Million |
Deferred Revenue Non Current | - | - | - | 9.53 Million | 10.93 Million | -560 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 37.91 Million | 22.07 Million | 21.33 Million | 18.99 Million | 21.71 Million | 41.63 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 119.36 Million | 99.33 Million | 86.2 Million | 87.97 Million | 81.13 Million | 72.23 Million |
Stock Holders Equity | 91.26 Million | 71.75 Million | 53.06 Million | 56.08 Million | 48.16 Million | 43.55 Million |
Common Stock | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.06 Million |
Retained Earnings | -1.02 Billion | -1.03 Billion | -1.04 Billion | -1.04 Billion | -1.05 Billion | -1.06 Billion |
Accumulated other comprehensive income | - | - | - | 1.08 Billion | 1.09 Billion | 1.09 Billion |
Common Stock Equity | 91.26 Million | 71.75 Million | 53.06 Million | 56.08 Million | 48.16 Million | 43.55 Million |
Capital Lease Obligation | 16.59 Million | 16.32 Million | 10.55 Million | 12.06 Million | 13.53 Million | - |
Total Investments | 32.94 Million | 23.02 Million | 20.84 Million | 21.66 Million | 132 Thousand | 204 Thousand |
Total Debt | 17.04 Million | 40.56 Million | 33.25 Million | 34.48 Million | 37.71 Million | 33.67 Million |
Net Debt | -11.87 Million | 18.58 Million | 15.97 Million | 22.44 Million | 16.17 Million | 17.51 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 209.44 Million | 209.44 Million | 202.59 Million | 202.59 Million | 202.59 Million | 192.59 Million |
Total Current Assets | 44.87 Million | 44.87 Million | 44.45 Million | 44.45 Million | 44.45 Million | 32.05 Million |
Cash And Short Term Investments | 38.37 Million | 38.37 Million | 39.09 Million | 39.09 Million | 39.09 Million | 27.69 Million |
Cash and Cash Equivalents | 30.09 Million | 30.09 Million | 28.91 Million | 28.91 Million | 28.91 Million | 27.69 Million |
Short Term Investments | 8.28 Million | 8.28 Million | 10.17 Million | 10.17 Million | 10.17 Million | - |
Net Receivables | - | - | 1.81 Million | 1.81 Million | 1.81 Million | 3.88 Million |
Inventory | 567 Thousand | 567 Thousand | 335 Thousand | 335 Thousand | 335 Thousand | 472 Thousand |
Other Current Assets | 5.93 Million | 5.93 Million | 2.42 Million | 3.21 Million | 3.21 Million | 3.88 Million |
Total Non-Current Assets | 164.57 Million | 164.57 Million | 158.14 Million | 158.14 Million | 158.14 Million | 160.53 Million |
Net PPE | 126.31 Million | 126.31 Million | 120.66 Million | 120.66 Million | 120.66 Million | 122.66 Million |
Good Will And Intangible Assets | 8.1 Million | 8.1 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.09 Million |
Good Will | 8.1 Million | 8.1 Million | 8.06 Million | 8.06 Million | 8.06 Million | 8.09 Million |
Intangible Assets | - | - | - | - | - | 8.09 Million |
Long-Term Investments | 22.94 Million | 22.94 Million | 22.76 Million | 22.76 Million | 22.76 Million | 23.65 Million |
Tax Assets | - | - | - | - | - | 3.67 Million |
Other Non Current Assets | 7.2 Million | 7.2 Million | 6.64 Million | 6.64 Million | 6.64 Million | 2.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 83.75 Million | 83.75 Million | 83.23 Million | 83.23 Million | 83.23 Million | 86.13 Million |
Total Current Liabilities | 40.76 Million | 40.76 Million | 37.48 Million | 37.48 Million | 37.48 Million | 37.66 Million |
Account Payables | 4.39 Million | 4.39 Million | 2.81 Million | 2.81 Million | 2.81 Million | 2.95 Million |
Tax Payables | - | - | - | - | - | 5.11 Million |
Short Term Debt | 8.3 Million | 8.3 Million | 9.21 Million | 9.21 Million | 9.21 Million | 11.19 Million |
Deferred Revenue | 2.17 Million | 2.17 Million | 8.19 Million | - | - | 5.11 Million |
Other Current Liabilities | 25.89 Million | 28.06 Million | 25.45 Million | 25.45 Million | 25.45 Million | 18.4 Million |
Total Non Current Liabilities | 42.99 Million | 42.99 Million | 45.74 Million | 45.74 Million | 45.74 Million | 48.47 Million |
Long-Term Debt | 6.54 Million | 6.54 Million | 7.83 Million | 22.39 Million | 22.39 Million | 25.74 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 36.45 Million | 36.45 Million | 37.91 Million | 23.35 Million | 23.35 Million | 22.72 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 125.69 Million | 125.69 Million | 119.36 Million | 119.36 Million | 119.36 Million | 106.45 Million |
Stock Holders Equity | 97.68 Million | 97.68 Million | 91.26 Million | 91.26 Million | 91.26 Million | 78.91 Million |
Common Stock | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million |
Retained Earnings | -1.02 Billion | -1.02 Billion | -1.02 Billion | -1.02 Billion | -1.02 Billion | -1.03 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 97.68 Million | 97.68 Million | 91.26 Million | 91.26 Million | 91.26 Million | 78.91 Million |
Capital Lease Obligation | 15.98 Million | 15.98 Million | 16.59 Million | 16.59 Million | 16.59 Million | 16.47 Million |
Total Investments | 31.23 Million | 31.23 Million | 32.94 Million | 32.94 Million | 32.94 Million | 23.65 Million |
Total Debt | 14.84 Million | 14.84 Million | 17.04 Million | 31.6 Million | 31.6 Million | 36.93 Million |
Net Debt | -15.24 Million | -15.24 Million | -11.87 Million | 2.69 Million | 2.69 Million | 9.23 Million |
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