USD 6.93
(1.61%)
Breakdown | 2023 | 2022 |
---|---|---|
Total Assets | 669.19 Million | 1 Billion |
Total Current Assets | 85.4 Million | 97.94 Million |
Cash And Short Term Investments | 50.66 Million | 4.22 Million |
Cash and Cash Equivalents | 50.66 Million | 4.22 Million |
Short Term Investments | - | - |
Net Receivables | 24.68 Million | 90.46 Million |
Inventory | -659.14 Million | -900.52 Million |
Other Current Assets | 669.19 Million | 903.76 Million |
Total Non-Current Assets | 583.79 Million | 907.42 Million |
Net PPE | 182.77 Million | 233.87 Million |
Good Will And Intangible Assets | 180 Thousand | 319 Thousand |
Good Will | - | - |
Intangible Assets | - | - |
Long-Term Investments | 316.45 Million | 587.13 Million |
Tax Assets | 75.5 Million | 76.62 Million |
Other Non Current Assets | 8.88 Million | 9.47 Million |
Other Assets | - | - |
Total Liabilities | 235.35 Million | 33.1 Million |
Total Current Liabilities | 231 Million | 28.56 Million |
Account Payables | - | -253.06 Million |
Tax Payables | - | - |
Short Term Debt | 192.89 Million | 253.06 Million |
Deferred Revenue | 20.1 Million | 21.2 Million |
Other Current Liabilities | 18.01 Million | 7.36 Million |
Total Non Current Liabilities | 4.34 Million | 4.54 Million |
Long-Term Debt | 1.53 Million | 2 Million |
Deferred Revenue Non Current | 235.35 Million | 286.16 Million |
Deferred Tax Liabilities Non Current | - | - |
Other Non Current Liabilities | -233.59 Million | 2.53 Million |
Other Liabilities | - | - |
Total Equity | 433.84 Million | 972.26 Million |
Stock Holders Equity | 411.55 Million | 971.54 Million |
Common Stock | 13 Thousand | 13 Thousand |
Retained Earnings | -196.44 Million | 613.74 Million |
Accumulated other comprehensive income | 359 Thousand | 617.6 Million |
Common Stock Equity | 411.55 Million | 971.54 Million |
Capital Lease Obligation | 1.53 Million | 2 Million |
Total Investments | 316.45 Million | 587.13 Million |
Total Debt | 194.43 Million | 2 Million |
Net Debt | 143.77 Million | -2.22 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 601.04 Million | 622.9 Million | 669.19 Million | 669.19 Million | 604.26 Million | 702.38 Million |
Total Current Assets | 93.01 Million | 82.45 Million | 85.4 Million | 85.4 Million | 75.79 Million | 75.17 Million |
Cash And Short Term Investments | 48.27 Million | 45.72 Million | 50.66 Million | 50.66 Million | 45.56 Million | 54.94 Million |
Cash and Cash Equivalents | 48.27 Million | 45.72 Million | 50.66 Million | 50.66 Million | 45.56 Million | 54.94 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.12 Million | 26.33 Million | 24.68 Million | 24.68 Million | 24.58 Million | 17.38 Million |
Inventory | - | 59.59 Million | 63.57 Million | -659.14 Million | 54.77 Million | 60.93 Million |
Other Current Assets | -52.4 Million | -49.2 Million | -53.52 Million | 669.19 Million | -49.12 Million | -58.08 Million |
Total Non-Current Assets | 508.02 Million | 540.45 Million | 583.79 Million | 583.79 Million | 528.47 Million | 627.2 Million |
Net PPE | 1.15 Million | 178.82 Million | 182.77 Million | 182.77 Million | 199.78 Million | 216.5 Million |
Good Will And Intangible Assets | 151 Thousand | 165 Thousand | 180 Thousand | 180 Thousand | 273 Thousand | 289 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 260.85 Million | 278.56 Million | 316.45 Million | 316.45 Million | 240.98 Million | 321.2 Million |
Tax Assets | 236.08 Million | 74.84 Million | 75.5 Million | 75.5 Million | 76.42 Million | 77.44 Million |
Other Non Current Assets | 9.78 Million | 8.05 Million | 8.88 Million | 8.88 Million | 11 Million | 11.76 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 244.28 Million | 238.19 Million | 235.35 Million | 235.35 Million | 255.48 Million | 271.7 Million |
Total Current Liabilities | 240.11 Million | 235.01 Million | 231 Million | 231 Million | 251.03 Million | 266.8 Million |
Account Payables | 219.41 Million | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 243 Thousand | 195.02 Million | 192.89 Million | 192.89 Million | 212.81 Million | 227.4 Million |
Deferred Revenue | 20.7 Million | 20.9 Million | 20.1 Million | 20.1 Million | 20.1 Million | 21.3 Million |
Other Current Liabilities | -243 Thousand | 19.09 Million | 18.01 Million | 18.01 Million | 18.11 Million | 18.1 Million |
Total Non Current Liabilities | 4.17 Million | 3.18 Million | 4.34 Million | 4.34 Million | 4.45 Million | 4.9 Million |
Long-Term Debt | 197.2 Million | 1.42 Million | 1.53 Million | 1.53 Million | 1.64 Million | 1.75 Million |
Deferred Revenue Non Current | 20.7 Million | 20.9 Million | 20.1 Million | 235.35 Million | 20.1 Million | 21.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -214.12 Million | 1.75 Million | 2.81 Million | -233.59 Million | 2.8 Million | 3.14 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 356.75 Million | 384.7 Million | 433.84 Million | 433.84 Million | 348.78 Million | 430.67 Million |
Stock Holders Equity | 335.31 Million | 362.42 Million | 411.55 Million | 411.55 Million | 344.92 Million | 426.87 Million |
Common Stock | 13 Thousand | 13 Thousand | 13 Thousand | 13 Thousand | 13 Thousand | 13 Thousand |
Retained Earnings | -272.53 Million | -245.42 Million | -196.44 Million | -196.44 Million | -262.57 Million | -180.76 Million |
Accumulated other comprehensive income | 216 Thousand | 206 Thousand | 359 Thousand | 359 Thousand | -139 Thousand | - |
Common Stock Equity | 335.31 Million | 362.42 Million | 411.55 Million | 411.55 Million | 344.92 Million | 426.87 Million |
Capital Lease Obligation | 1.07 Million | 1.42 Million | 1.53 Million | 1.53 Million | 1.64 Million | 1.75 Million |
Total Investments | 260.85 Million | 278.56 Million | 316.45 Million | 316.45 Million | 240.98 Million | 321.2 Million |
Total Debt | 198.52 Million | 196.45 Million | 194.43 Million | 194.43 Million | 214.46 Million | 229.16 Million |
Net Debt | 150.24 Million | 150.72 Million | 143.77 Million | 143.77 Million | 168.9 Million | 174.21 Million |
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