ILA 5900.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 339.29 Million | 339.95 Million | 233.33 Million | 140.75 Million | 160.6 Million | 159.94 Million |
Total Current Assets | 35.11 Million | 38.43 Million | 43.44 Million | 43.11 Million | 63.09 Million | 62.93 Million |
Cash And Short Term Investments | 31.3 Million | 31.13 Million | 34.2 Million | 31.96 Million | 47.73 Million | 37.73 Million |
Cash and Cash Equivalents | 1.44 Million | 21.57 Million | 19.76 Million | 15.61 Million | 1.27 Million | 187 Thousand |
Short Term Investments | 29.85 Million | 9.55 Million | 14.44 Million | 16.34 Million | 46.45 Million | 37.55 Million |
Net Receivables | - | 2.68 Million | 2.87 Million | 2.34 Million | 2.38 Million | - |
Inventory | - | -16.85 Million | -23.68 Million | -27.32 Million | -61.74 Million | - |
Other Current Assets | 33.66 Million | 16.85 Million | 23.68 Million | 27.49 Million | 61.81 Million | 62.75 Million |
Total Non-Current Assets | 304.18 Million | 301.51 Million | 189.88 Million | 97.63 Million | 97.51 Million | 97 Million |
Net PPE | 6.3 Million | 6.65 Million | 6.63 Million | 6.24 Million | 6.28 Million | 6.58 Million |
Good Will And Intangible Assets | 4.36 Million | 4.36 Million | - | - | - | - |
Good Will | 4.36 Million | 4.36 Million | - | - | - | - |
Intangible Assets | - | 4.36 Million | - | - | - | - |
Long-Term Investments | - | 6.15 Million | - | - | - | - |
Tax Assets | - | 499 Thousand | 495 Thousand | 481 Thousand | 447 Thousand | - |
Other Non Current Assets | 293.51 Million | 283.84 Million | 182.75 Million | 90.91 Million | 90.79 Million | 90.41 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 219.36 Million | 219.71 Million | 113.78 Million | 59.96 Million | 63.65 Million | 66.89 Million |
Total Current Liabilities | 8.96 Million | 10.16 Million | 9.55 Million | 5.43 Million | 10.79 Million | 9.01 Million |
Account Payables | 3000.00 | 10 Thousand | 43 Thousand | 49 Thousand | 10 Thousand | 40 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.87 Million | 5.41 Million | 4.2 Million | 1.7 Million | 6.89 Million | 5.97 Million |
Deferred Revenue | - | 2.8 Million | 1.71 Million | 1.78 Million | 1.7 Million | - |
Other Current Liabilities | 5.08 Million | 1.93 Million | 3.59 Million | 1.9 Million | 2.18 Million | 2.99 Million |
Total Non Current Liabilities | 210.4 Million | 209.54 Million | 104.22 Million | 54.52 Million | 52.86 Million | 57.88 Million |
Long-Term Debt | 181.11 Million | 180.99 Million | 80.82 Million | 43.17 Million | 42.15 Million | 47.73 Million |
Deferred Revenue Non Current | - | 2.8 Million | 1.71 Million | 1.78 Million | 1.7 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.28 Million | -1.48 Million | -367 Thousand | -459 Thousand | -438 Thousand | 10.15 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 119.93 Million | 120.24 Million | 119.54 Million | 80.78 Million | 96.95 Million | 93.04 Million |
Stock Holders Equity | 119.93 Million | 120.24 Million | 119.54 Million | 80.78 Million | 96.95 Million | 93.04 Million |
Common Stock | 3.06 Million | 3.06 Million | 3.06 Million | 3.05 Million | 3.05 Million | 3.04 Million |
Retained Earnings | 95.84 Million | 96.15 Million | 95.46 Million | 56.79 Million | 73.14 Million | 69.56 Million |
Accumulated other comprehensive income | - | - | 443 Thousand | 27.25 Million | 27.07 Million | 26.74 Million |
Common Stock Equity | 119.93 Million | 120.24 Million | 119.54 Million | 80.78 Million | 96.95 Million | 93.04 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 29.85 Million | 9.55 Million | 14.44 Million | 16.34 Million | 46.45 Million | 37.55 Million |
Total Debt | 184.98 Million | 186.41 Million | 85.03 Million | 44.87 Million | 49.04 Million | 53.71 Million |
Net Debt | 183.54 Million | 164.83 Million | 65.27 Million | 29.26 Million | 47.76 Million | 53.52 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 339.29 Million | 339.29 Million | 339.29 Million | 339.1 Million | 339.1 Million | 339.95 Million |
Total Current Assets | 35.11 Million | 35.11 Million | 35.11 Million | 37.88 Million | 37.88 Million | 38.43 Million |
Cash And Short Term Investments | 31.3 Million | 31.3 Million | 31.3 Million | 35.12 Million | 35.12 Million | 31.13 Million |
Cash and Cash Equivalents | 1.44 Million | 1.44 Million | 1.44 Million | 6.68 Million | 6.68 Million | 21.57 Million |
Short Term Investments | 29.85 Million | 29.85 Million | 29.85 Million | 28.44 Million | 28.44 Million | 9.55 Million |
Net Receivables | - | - | - | 2.75 Million | - | 2.68 Million |
Inventory | - | - | - | -31.19 Million | - | -16.85 Million |
Other Current Assets | 33.66 Million | 33.66 Million | 33.66 Million | 31.19 Million | 31.19 Million | 16.85 Million |
Total Non-Current Assets | 304.18 Million | 304.18 Million | 304.18 Million | 301.22 Million | 301.22 Million | 301.51 Million |
Net PPE | 6.3 Million | 6.3 Million | 6.3 Million | 6.35 Million | 6.35 Million | 6.65 Million |
Good Will And Intangible Assets | 4.36 Million | 4.36 Million | 4.36 Million | 4.36 Million | 4.36 Million | 4.36 Million |
Good Will | 4.36 Million | 4.36 Million | 4.36 Million | 4.36 Million | 4.36 Million | 4.36 Million |
Intangible Assets | - | - | - | 4.36 Million | - | 4.36 Million |
Long-Term Investments | - | - | - | 5.84 Million | - | 6.15 Million |
Tax Assets | - | - | - | 507 Thousand | - | 499 Thousand |
Other Non Current Assets | 293.51 Million | 293.51 Million | 293.51 Million | 284.15 Million | 290.5 Million | 283.84 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 219.36 Million | 219.36 Million | 219.36 Million | 219.56 Million | 219.56 Million | 219.71 Million |
Total Current Liabilities | 8.96 Million | 8.96 Million | 8.96 Million | 11.34 Million | 11.34 Million | 10.16 Million |
Account Payables | 3000.00 | 3000.00 | 3000.00 | 319 Thousand | 319 Thousand | 10 Thousand |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 3.87 Million | 3.87 Million | 3.87 Million | 5.94 Million | 5.94 Million | 5.41 Million |
Deferred Revenue | - | - | - | -5.94 Million | - | 2.8 Million |
Other Current Liabilities | 5.08 Million | 5.08 Million | 5.08 Million | 11.02 Million | 5.08 Million | 1.93 Million |
Total Non Current Liabilities | 210.4 Million | 210.4 Million | 210.4 Million | 208.21 Million | 208.21 Million | 209.54 Million |
Long-Term Debt | 181.11 Million | 181.11 Million | 181.11 Million | 179.66 Million | 179.66 Million | 180.99 Million |
Deferred Revenue Non Current | - | - | - | -33.95 Million | - | 2.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 29.28 Million | 29.28 Million | 29.28 Million | 35.28 Million | 28.55 Million | -1.48 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 119.93 Million | 119.93 Million | 119.93 Million | 119.53 Million | 119.53 Million | 120.24 Million |
Stock Holders Equity | 119.93 Million | 119.93 Million | 119.93 Million | 119.53 Million | 119.53 Million | 120.24 Million |
Common Stock | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million | 3.06 Million |
Retained Earnings | 95.84 Million | 95.84 Million | 95.84 Million | 95.44 Million | 95.44 Million | 96.15 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 119.93 Million | 119.93 Million | 119.93 Million | 119.53 Million | 119.53 Million | 120.24 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 29.85 Million | 29.85 Million | 29.85 Million | 28.44 Million | 28.44 Million | 9.55 Million |
Total Debt | 184.98 Million | 184.98 Million | 184.98 Million | 185.6 Million | 185.6 Million | 186.41 Million |
Net Debt | 183.54 Million | 183.54 Million | 183.54 Million | 178.92 Million | 178.92 Million | 164.83 Million |
GPK
603268
INSW
2258
DANHOS13
ODHN