ILA 5233.0
(1.71%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 184.14 Million | 157.87 Million | 129.49 Million | 111.75 Million | 96.02 Million | 86.86 Million |
Total Current Assets | 154.77 Million | 124.26 Million | 93.92 Million | 83.46 Million | 68.51 Million | 60.84 Million |
Cash And Short Term Investments | 55.03 Million | 29.91 Million | 17.44 Million | 9.5 Million | 8.93 Million | 9.46 Million |
Cash and Cash Equivalents | 46.69 Million | 22.2 Million | 9.66 Million | 2.24 Million | 917 Thousand | 2.1 Million |
Short Term Investments | 8.34 Million | 7.7 Million | 7.78 Million | 7.25 Million | 8.01 Million | 7.36 Million |
Net Receivables | 48.12 Million | 53.22 Million | 33.01 Million | 34.02 Million | 33.15 Million | 34.27 Million |
Inventory | 49.7 Million | 38.39 Million | 41.33 Million | 38.59 Million | 24.78 Million | 15.92 Million |
Other Current Assets | 1.67 Million | 10.43 Million | 9.9 Million | 8.6 Million | 9.65 Million | 8.54 Million |
Total Non-Current Assets | 29.37 Million | 33.6 Million | 35.57 Million | 28.28 Million | 27.5 Million | 26.01 Million |
Net PPE | 12.06 Million | 14.14 Million | 12.02 Million | 10.32 Million | 8.84 Million | 8.01 Million |
Good Will And Intangible Assets | - | 589 Thousand | 858 Thousand | 1.04 Million | 1.59 Million | - |
Good Will | - | 589 Thousand | 589 Thousand | 589 Thousand | 589 Thousand | - |
Intangible Assets | - | - | 269 Thousand | 454 Thousand | 1 Million | - |
Long-Term Investments | 3.17 Million | 4.63 Million | 11.47 Million | 11.22 Million | 10.65 Million | 11.85 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 14.13 Million | 14.23 Million | 11.21 Million | 5.69 Million | 6.41 Million | 6.13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 57.45 Million | 59.77 Million | 48.16 Million | 36.25 Million | 25.92 Million | 17.52 Million |
Total Current Liabilities | 43.84 Million | 42.24 Million | 35.39 Million | 32.25 Million | 21.72 Million | 17.52 Million |
Account Payables | 17.25 Million | 17.53 Million | 16.56 Million | 14.39 Million | 12.4 Million | 13.15 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.94 Million | 5.83 Million | 4.2 Million | 6.5 Million | - | - |
Deferred Revenue | 8.62 Million | - | - | - | - | - |
Other Current Liabilities | 14.02 Million | 18.87 Million | 14.62 Million | 11.36 Million | 9.31 Million | 4.36 Million |
Total Non Current Liabilities | 13.61 Million | 17.52 Million | 12.77 Million | 3.99 Million | 4.2 Million | - |
Long-Term Debt | 10.01 Million | 14.6 Million | 9.09 Million | 299 Thousand | 235 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.59 Million | 2.92 Million | 3.68 Million | 3.7 Million | 3.96 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 126.68 Million | 98.09 Million | 81.33 Million | 75.49 Million | 70.1 Million | 66.11 Million |
Stock Holders Equity | 126.05 Million | 98.28 Million | 80.71 Million | 74.56 Million | 68.9 Million | 66.12 Million |
Common Stock | 7.64 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million | 7.33 Million |
Retained Earnings | 83.81 Million | 65.41 Million | 48.52 Million | 42.5 Million | 37.18 Million | 33.85 Million |
Accumulated other comprehensive income | -18 Thousand | 432.99 Thousand | -256 Thousand | -384 Thousand | -726 Thousand | -173.99 Thousand |
Common Stock Equity | 126.05 Million | 98.28 Million | 80.71 Million | 74.56 Million | 68.9 Million | 66.12 Million |
Capital Lease Obligation | 949 Thousand | 1.5 Million | 1.77 Million | 655 Thousand | 904 Thousand | - |
Total Investments | 11.51 Million | 12.34 Million | 19.25 Million | 18.47 Million | 18.66 Million | 19.22 Million |
Total Debt | 13.96 Million | 20.43 Million | 13.29 Million | 6.8 Million | 235 Thousand | - |
Net Debt | -32.72 Million | -1.76 Million | 3.63 Million | 4.55 Million | -682 Thousand | -2.1 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 190.98 Million | 184.14 Million | 184.14 Million | 171.23 Million | 157.87 Million | 157.87 Million |
Total Current Assets | 164.43 Million | 154.77 Million | 154.77 Million | 138.44 Million | 124.26 Million | 124.26 Million |
Cash And Short Term Investments | 68.94 Million | 55.03 Million | 55.03 Million | 34.84 Million | 29.91 Million | 29.91 Million |
Cash and Cash Equivalents | 60.42 Million | 46.69 Million | 46.69 Million | 26.93 Million | 22.2 Million | 22.2 Million |
Short Term Investments | 8.52 Million | 8.34 Million | 8.34 Million | 7.91 Million | 7.7 Million | 7.7 Million |
Net Receivables | 48.21 Million | 48.12 Million | 48.12 Million | 61.25 Million | 53.22 Million | 53.22 Million |
Inventory | 46 Million | 49.7 Million | 49.7 Million | 40.33 Million | 38.39 Million | 38.39 Million |
Other Current Assets | 1.27 Million | 1.67 Million | 10.25 Million | 9.92 Million | 10.43 Million | 10.43 Million |
Total Non-Current Assets | 26.55 Million | 29.37 Million | 29.37 Million | 32.78 Million | 33.6 Million | 33.6 Million |
Net PPE | 11.05 Million | 12.06 Million | 12.06 Million | 13.05 Million | 14.14 Million | 14.14 Million |
Good Will And Intangible Assets | 8.08 Million | - | - | 9.99 Million | 589 Thousand | 589 Thousand |
Good Will | - | - | - | 589 Thousand | 589 Thousand | 589 Thousand |
Intangible Assets | 8.08 Million | - | - | 9.4 Million | - | - |
Long-Term Investments | 1.89 Million | 3.17 Million | 3.17 Million | 3.51 Million | 4.63 Million | 4.63 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.52 Million | 14.13 Million | 14.13 Million | 6.22 Million | 14.23 Million | 14.23 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 54.14 Million | 57.45 Million | 57.45 Million | 64.05 Million | 59.77 Million | 59.77 Million |
Total Current Liabilities | 42.36 Million | 43.84 Million | 43.84 Million | 49.02 Million | 42.24 Million | 42.24 Million |
Account Payables | 17.6 Million | 17.25 Million | 17.25 Million | 18.47 Million | 17.53 Million | 17.53 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 4 Million | 3.94 Million | 3.94 Million | 3.89 Million | 5.83 Million | 5.83 Million |
Deferred Revenue | 510 Thousand | 8.62 Million | - | - | - | - |
Other Current Liabilities | 20.24 Million | 22.65 Million | 22.65 Million | 26.65 Million | 18.87 Million | 18.87 Million |
Total Non Current Liabilities | 11.77 Million | 13.61 Million | 13.61 Million | 15.03 Million | 17.52 Million | 17.52 Million |
Long-Term Debt | 8 Million | 10.01 Million | 10.26 Million | 12.17 Million | 14.6 Million | 14.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.77 Million | 3.59 Million | 3.35 Million | 2.85 Million | 2.92 Million | 2.92 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 136.84 Million | 126.68 Million | 126.68 Million | 107.17 Million | 98.09 Million | 98.09 Million |
Stock Holders Equity | 136.14 Million | 126.05 Million | 126.05 Million | 107.7 Million | 98.28 Million | 98.28 Million |
Common Stock | 7.64 Million | 7.64 Million | 7.64 Million | 7.33 Million | 7.33 Million | 7.33 Million |
Retained Earnings | 93.89 Million | 83.81 Million | 83.81 Million | 74.82 Million | 65.41 Million | 65.41 Million |
Accumulated other comprehensive income | -18 Thousand | -18 Thousand | -18 Thousand | 432.99 Thousand | 432.99 Thousand | 432.99 Thousand |
Common Stock Equity | 136.14 Million | 126.05 Million | 126.05 Million | 107.7 Million | 98.28 Million | 98.28 Million |
Capital Lease Obligation | 788 Thousand | 949 Thousand | 949 Thousand | 1.15 Million | 1.5 Million | 1.5 Million |
Total Investments | 10.41 Million | 11.51 Million | 11.51 Million | 11.42 Million | 12.34 Million | 12.34 Million |
Total Debt | 12 Million | 13.96 Million | 14.2 Million | 16.06 Million | 20.43 Million | 20.43 Million |
Net Debt | -48.41 Million | -32.72 Million | -32.48 Million | -10.86 Million | -1.76 Million | -1.76 Million |
SHRIKRISH
8481
MONRY
BJCHF
DOMWF
ALSRS