TWD 150.5
(-1.31%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 833.43 Million | 576.76 Million | 538.11 Million | 368.08 Million |
Total Current Assets | 740.84 Million | 496.42 Million | 462.31 Million | 338.46 Million |
Cash And Short Term Investments | 452.72 Million | 352.42 Million | 400.16 Million | 274.69 Million |
Cash and Cash Equivalents | 447.63 Million | 347.54 Million | 394.67 Million | 274.69 Million |
Short Term Investments | 5.08 Million | 4.88 Million | 5.49 Million | - |
Net Receivables | 4.41 Million | 2.42 Million | 61.8 Million | 810 Thousand |
Inventory | 234 Thousand | 190 Thousand | 52 Thousand | 1.49 Million |
Other Current Assets | 280.18 Million | -2.88 Million | 292 Thousand | 61.46 Million |
Total Non-Current Assets | 92.59 Million | 80.33 Million | 75.79 Million | 29.62 Million |
Net PPE | 5.07 Million | 3.21 Million | 5.97 Million | 3.43 Million |
Good Will And Intangible Assets | 8.08 Million | - | - | - |
Good Will | 2.16 Million | - | - | - |
Intangible Assets | 5.91 Million | - | - | - |
Long-Term Investments | 35.84 Million | 29.16 Million | 38.11 Million | 5.98 Million |
Tax Assets | - | - | 24.46 Million | - |
Other Non Current Assets | 43.59 Million | 47.96 Million | 7.24 Million | 20.2 Million |
Other Assets | - | - | - | - |
Total Liabilities | 223.93 Million | 192.51 Million | 162.94 Million | 152.48 Million |
Total Current Liabilities | 221.82 Million | 178.7 Million | 160.63 Million | 151.63 Million |
Account Payables | 54 Thousand | 32 Thousand | 66 Thousand | - |
Tax Payables | - | - | - | - |
Short Term Debt | 150 Million | 135 Million | 138.47 Million | 120 Million |
Deferred Revenue | 38.39 Million | 24.37 Million | 12.98 Million | - |
Other Current Liabilities | 33.37 Million | 43.67 Million | 9.1 Million | 31.63 Million |
Total Non Current Liabilities | 2.1 Million | 13.81 Million | 2.31 Million | 846 Thousand |
Long-Term Debt | - | 13 Million | 2.31 Million | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | - | 812 Thousand | - | - |
Other Liabilities | - | - | - | - |
Total Equity | 609.5 Million | 384.25 Million | 375.17 Million | 215.6 Million |
Stock Holders Equity | 609.5 Million | 384.25 Million | 375.17 Million | 215.6 Million |
Common Stock | 218.55 Million | 198.55 Million | 198.55 Million | 171.28 Million |
Retained Earnings | 63.42 Million | 12.91 Million | -45.19 Million | -18.8 Million |
Accumulated other comprehensive income | -4.17 Million | -10.95 Million | 122 Thousand | - |
Common Stock Equity | 609.5 Million | 384.25 Million | 375.17 Million | 215.6 Million |
Capital Lease Obligation | 4.71 Million | 3.02 Million | 5.79 Million | 3.03 Million |
Total Investments | 40.92 Million | 34.04 Million | 43.61 Million | 5.98 Million |
Total Debt | 150 Million | 148 Million | 140.79 Million | 120 Million |
Net Debt | -297.63 Million | -199.54 Million | -253.87 Million | -154.69 Million |
Breakdown | 2024 Q2 | 2024 Q1 |
---|---|---|
Total Assets | 1.26 Billion | 1.26 Billion |
Total Current Assets | 1.17 Billion | 1.17 Billion |
Cash And Short Term Investments | 862.68 Million | 862.68 Million |
Cash and Cash Equivalents | 857.46 Million | 857.46 Million |
Short Term Investments | 5.21 Million | 5.21 Million |
Net Receivables | 4.05 Million | 4.05 Million |
Inventory | 179 Thousand | 179 Thousand |
Other Current Assets | 301.7 Million | 301.7 Million |
Total Non-Current Assets | 88.34 Million | 88.34 Million |
Net PPE | 3.57 Million | 3.57 Million |
Good Will And Intangible Assets | 5.18 Million | 5.18 Million |
Good Will | - | - |
Intangible Assets | 5.18 Million | 5.18 Million |
Long-Term Investments | 73.06 Million | 73.06 Million |
Tax Assets | - | - |
Other Non Current Assets | 6.52 Million | 6.52 Million |
Other Assets | - | - |
Total Liabilities | 146.55 Million | 146.55 Million |
Total Current Liabilities | 145.47 Million | 145.47 Million |
Account Payables | 205 Thousand | 205 Thousand |
Tax Payables | - | - |
Short Term Debt | - | - |
Deferred Revenue | - | - |
Other Current Liabilities | 145.27 Million | 145.27 Million |
Total Non Current Liabilities | 1.07 Million | 1.07 Million |
Long-Term Debt | - | - |
Deferred Revenue Non Current | - | - |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | 1.07 Million | 1.07 Million |
Other Liabilities | - | - |
Total Equity | 1.11 Billion | 1.11 Billion |
Stock Holders Equity | 1.11 Billion | 1.11 Billion |
Common Stock | 248.55 Million | 248.55 Million |
Retained Earnings | 121.09 Million | 121.09 Million |
Accumulated other comprehensive income | -6.23 Million | -6.23 Million |
Common Stock Equity | 1.11 Billion | 1.11 Billion |
Capital Lease Obligation | 3.29 Million | 3.29 Million |
Total Investments | 78.28 Million | 78.28 Million |
Total Debt | - | - |
Net Debt | -857.46 Million | -857.46 Million |
VMRI
002145
300006
000596
TDOC
ASAGF