TWD 13.25
(-5.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Total Assets | 294.58 Million | 342.68 Million | 432.6 Million | 265.14 Million | - |
Total Current Assets | 210.67 Million | 279.03 Million | 369.72 Million | 226.58 Million | - |
Cash And Short Term Investments | 127.25 Million | 144.22 Million | 167.7 Million | 95.2 Million | - |
Cash and Cash Equivalents | 127.25 Million | 144.22 Million | 167.7 Million | 95.2 Million | - |
Short Term Investments | 60.62 Million | - | - | - | - |
Net Receivables | 2.25 Million | - | - | - | - |
Inventory | 20.51 Million | - | - | - | - |
Other Current Assets | 60.65 Million | 114.2 Million | 184.23 Million | 117.5 Million | - |
Total Non-Current Assets | 83.9 Million | 63.65 Million | 62.88 Million | 38.56 Million | 436 Thousand |
Net PPE | 32.73 Million | 40.49 Million | 18.75 Million | 3.96 Million | - |
Good Will And Intangible Assets | 14.33 Million | 19.67 Million | 25.07 Million | 30.29 Million | - |
Good Will | - | - | - | - | - |
Intangible Assets | 14.33 Million | - | - | - | - |
Long-Term Investments | 18.12 Million | - | - | - | - |
Tax Assets | -18.12 Million | - | 436 Thousand | 436 Thousand | 436 Thousand |
Other Non Current Assets | 36.84 Million | 3.48 Million | 18.62 Million | 3.87 Million | -436 Thousand |
Other Assets | - | - | - | - | - |
Total Liabilities | 25.5 Million | 28.33 Million | 26.76 Million | 18.77 Million | - |
Total Current Liabilities | 19.55 Million | 15.7 Million | 11.66 Million | 14.59 Million | - |
Account Payables | - | - | - | - | - |
Tax Payables | - | - | - | - | - |
Short Term Debt | 2.69 Million | 2.61 Million | 2.53 Million | - | - |
Deferred Revenue | - | - | - | - | - |
Other Current Liabilities | 16.86 Million | 13.09 Million | 9.12 Million | 14.59 Million | - |
Total Non Current Liabilities | 5.95 Million | 12.63 Million | 15.1 Million | 4.17 Million | - |
Long-Term Debt | 5.62 Million | 8.31 Million | 10.92 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - |
Other Non Current Liabilities | 322 Thousand | 4.31 Million | 4.17 Million | - | - |
Other Liabilities | - | - | - | - | - |
Total Equity | 269.07 Million | 314.34 Million | 405.83 Million | 246.36 Million | - |
Stock Holders Equity | 269.07 Million | 314.34 Million | 405.83 Million | 246.36 Million | - |
Common Stock | 640.05 Million | 575.95 Million | 575.95 Million | 483.95 Million | - |
Retained Earnings | -391.03 Million | -263.48 Million | -326.76 Million | -237.61 Million | - |
Accumulated other comprehensive income | 85.36 Million | - | - | - | - |
Common Stock Equity | 269.07 Million | 314.34 Million | 405.83 Million | 246.36 Million | - |
Capital Lease Obligation | 8.31 Million | 10.92 Million | 13.46 Million | - | - |
Total Investments | 18.12 Million | - | - | - | - |
Total Debt | 8.31 Million | 10.92 Million | 13.46 Million | - | - |
Net Debt | -118.93 Million | -133.29 Million | -154.24 Million | -95.2 Million | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 306.38 Million | 294.58 Million | 294.58 Million | 287.41 Million | 342.68 Million | 342.68 Million |
Total Current Assets | 248.2 Million | 210.67 Million | 210.67 Million | 199.84 Million | 279.03 Million | 279.03 Million |
Cash And Short Term Investments | 222.58 Million | 127.25 Million | 127.25 Million | 37.49 Million | 144.22 Million | 144.22 Million |
Cash and Cash Equivalents | 182.58 Million | 127.25 Million | 127.25 Million | 37.49 Million | 144.22 Million | 144.22 Million |
Short Term Investments | 40 Million | - | 60.62 Million | - | - | - |
Net Receivables | 1.69 Million | - | 2.25 Million | - | - | - |
Inventory | 23.84 Million | - | 20.51 Million | - | - | - |
Other Current Assets | 82 Thousand | 60.65 Million | 60.65 Million | 141.52 Million | 114.2 Million | 114.2 Million |
Total Non-Current Assets | 58.18 Million | 83.9 Million | 83.9 Million | 87.57 Million | 63.65 Million | 63.65 Million |
Net PPE | 28.51 Million | 32.73 Million | 32.73 Million | 35.63 Million | 40.49 Million | 40.49 Million |
Good Will And Intangible Assets | 11.82 Million | 14.33 Million | 14.33 Million | 16.97 Million | 19.67 Million | 19.67 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 11.82 Million | - | 14.33 Million | - | - | - |
Long-Term Investments | - | - | 18.12 Million | - | - | - |
Tax Assets | - | - | -18.12 Million | - | - | - |
Other Non Current Assets | 17.85 Million | 36.84 Million | 18.71 Million | 34.96 Million | 3.48 Million | 3.48 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 22.28 Million | 25.5 Million | 25.5 Million | 24.87 Million | 28.33 Million | 28.33 Million |
Total Current Liabilities | 17.7 Million | 19.55 Million | 19.55 Million | 17.57 Million | 15.7 Million | 15.7 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.84 Million | 2.69 Million | 2.69 Million | 2.65 Million | 2.61 Million | 2.61 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 14.86 Million | 16.86 Million | 16.86 Million | 14.92 Million | 13.09 Million | 13.09 Million |
Total Non Current Liabilities | 4.57 Million | 5.95 Million | 5.95 Million | 7.3 Million | 12.63 Million | 12.63 Million |
Long-Term Debt | - | 5.62 Million | 5.62 Million | 6.98 Million | 8.31 Million | 8.31 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.57 Million | 322 Thousand | 322 Thousand | 317 Thousand | 4.31 Million | 4.31 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 284.09 Million | 269.07 Million | 269.07 Million | 262.53 Million | 314.34 Million | 314.34 Million |
Stock Holders Equity | 284.09 Million | 269.07 Million | 269.07 Million | 262.53 Million | 314.34 Million | 314.34 Million |
Common Stock | 649.57 Million | 640.05 Million | 640.05 Million | 575.95 Million | 575.95 Million | 575.95 Million |
Retained Earnings | -468.24 Million | -391.03 Million | -391.03 Million | -325.96 Million | -263.48 Million | -263.48 Million |
Accumulated other comprehensive income | 27.59 Million | - | 85.36 Million | - | - | - |
Common Stock Equity | 284.09 Million | 269.07 Million | 269.07 Million | 262.53 Million | 314.34 Million | 314.34 Million |
Capital Lease Obligation | - | 8.31 Million | 8.31 Million | 9.63 Million | 10.92 Million | 10.92 Million |
Total Investments | 40 Million | 18.12 Million | 18.12 Million | 17.11 Million | - | - |
Total Debt | 2.84 Million | 8.31 Million | 8.31 Million | 9.63 Million | 10.92 Million | 10.92 Million |
Net Debt | -179.74 Million | -118.93 Million | -118.93 Million | -27.86 Million | -133.29 Million | -133.29 Million |
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SOBHA