USD 29.43
(-3.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 841.53 Million | 778.39 Million | 750.93 Million | 643.02 Million | 543.81 Million | 483.78 Million |
Total Current Assets | 15.88 Million | 10.06 Million | 46.47 Million | 21.43 Million | 9.33 Million | 9.76 Million |
Cash And Short Term Investments | 12.95 Million | 7.85 Million | 44.64 Million | 19.19 Million | 4.98 Million | 6.16 Million |
Cash and Cash Equivalents | 12.95 Million | 7.85 Million | 44.64 Million | 19.19 Million | 4.98 Million | 6.16 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.92 Million | 2.21 Million | 1.82 Million | 2.23 Million | - | - |
Inventory | -15.88 Million | -10.06 Million | -46.47 Million | -21.43 Million | - | - |
Other Current Assets | 15.88 Million | 10.06 Million | 46.47 Million | 21.43 Million | 9.33 Million | 9.76 Million |
Total Non-Current Assets | 825.64 Million | 768.32 Million | 704.46 Million | 621.58 Million | 534.48 Million | 474.01 Million |
Net PPE | 10.82 Million | 10.17 Million | 11.03 Million | 10.5 Million | 10.74 Million | 8.33 Million |
Good Will And Intangible Assets | 769.29 Million | 712.93 Million | 613.09 Million | 524.99 Million | 481 Million | 431.1 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 23.73 Million | 22.47 Million | 61.63 Million | 71.13 Million | 30.36 Million | 21.72 Million |
Tax Assets | 4.77 Million | 5.57 Million | 2.54 Million | 2.45 Million | 1.64 Million | 1.05 Million |
Other Non Current Assets | 17.01 Million | 17.16 Million | 16.15 Million | 12.49 Million | 10.73 Million | 11.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 777.74 Million | 721.4 Million | 685.78 Million | 576.39 Million | 487.19 Million | 433.7 Million |
Total Current Liabilities | 438.23 Million | 307.14 Million | 292.63 Million | 212.94 Million | 145.93 Million | 145.02 Million |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 648 Thousand | 31.83 Million | 549 Thousand | 495 Thousand | 7.03 Million | 18.42 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 437.58 Million | 275.31 Million | 292.08 Million | 212.44 Million | 138.89 Million | 126.6 Million |
Total Non Current Liabilities | 339.51 Million | 414.25 Million | 393.15 Million | 363.45 Million | 341.26 Million | 288.68 Million |
Long-Term Debt | 32.5 Million | 5 Million | 3.19 Million | 2.81 Million | 14.2 Million | 17.2 Million |
Deferred Revenue Non Current | 296.07 Million | 399.26 Million | 384.66 Million | 354.13 Million | 323.01 Million | 268.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.47 Million | 8.43 Million | 3.45 Million | 3.98 Million | 2.3 Million | 2.03 Million |
Other Liabilities | - | - | -0.00 | -0.00 | - | - |
Total Equity | 63.78 Million | 56.98 Million | 65.14 Million | 66.62 Million | 56.94 Million | 50.08 Million |
Stock Holders Equity | 63.78 Million | 56.98 Million | 65.14 Million | 66.62 Million | 56.94 Million | 50.08 Million |
Common Stock | 2.73 Million | 2.78 Million | 2.84 Million | 3.12 Million | 3.11 Million | 2.82 Million |
Retained Earnings | 37.45 Million | 31.75 Million | 32.42 Million | 28.14 Million | 19.77 Million | 19.92 Million |
Accumulated other comprehensive income | -11.08 Million | -11.85 Million | 204 Thousand | 1.89 Million | 884 Thousand | -490 Thousand |
Common Stock Equity | 63.78 Million | 56.98 Million | 65.14 Million | 66.62 Million | 56.94 Million | 50.08 Million |
Capital Lease Obligation | 2.6 Million | 2.28 Million | 2.64 Million | 2.32 Million | 2.55 Million | - |
Total Investments | 23.73 Million | 22.47 Million | 61.63 Million | 71.13 Million | 30.36 Million | 21.72 Million |
Total Debt | 35.75 Million | 39.11 Million | 3.19 Million | 2.81 Million | 23.8 Million | 35.62 Million |
Net Debt | 22.8 Million | 31.26 Million | -41.45 Million | -16.38 Million | 18.82 Million | 29.46 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 858.58 Million | - | 841.53 Million | 841.53 Million | 132.06 Million | 131.77 Million |
Total Current Assets | 17.58 Million | - | 15.88 Million | 15.88 Million | -71.96 Million | -70.98 Million |
Cash And Short Term Investments | 17.58 Million | - | 12.95 Million | 12.95 Million | -71.96 Million | -70.98 Million |
Cash and Cash Equivalents | 17.58 Million | - | 12.95 Million | 12.95 Million | -71.96 Million | -70.98 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | - | 2.92 Million | - | - | - |
Inventory | - | - | -15.88 Million | - | - | - |
Other Current Assets | - | - | 15.88 Million | 15.88 Million | - | - |
Total Non-Current Assets | 841 Million | - | 825.64 Million | 825.64 Million | - | - |
Net PPE | 11.04 Million | - | 10.82 Million | 10.82 Million | - | - |
Good Will And Intangible Assets | - | - | 769.29 Million | 769.29 Million | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 23.73 Million | 23.73 Million | - | - |
Tax Assets | - | - | 4.77 Million | 4.77 Million | - | - |
Other Non Current Assets | 829.96 Million | - | 17.01 Million | 17.01 Million | - | - |
Other Assets | - | - | - | - | 850.48 Million | 837.66 Million |
Total Liabilities | 792 Million | 32.5 Million | 777.74 Million | 777.74 Million | 71.96 Million | 70.98 Million |
Total Current Liabilities | - | - | 438.23 Million | 438.23 Million | - | - |
Account Payables | - | - | - | - | - | - |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 648 Thousand | 648 Thousand | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | - | - | 437.58 Million | 437.58 Million | - | - |
Total Non Current Liabilities | 792 Million | 32.5 Million | 339.51 Million | 339.51 Million | 71.96 Million | 70.98 Million |
Long-Term Debt | 40 Million | 32.5 Million | 32.5 Million | 32.5 Million | 71.96 Million | 70.98 Million |
Deferred Revenue Non Current | - | - | 296.07 Million | 296.07 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 752 Million | - | 9.47 Million | 9.47 Million | -71.96 Million | -70.98 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 66.58 Million | 64.58 Million | 63.78 Million | 63.78 Million | 60.09 Million | 60.79 Million |
Stock Holders Equity | 66.58 Million | 64.58 Million | 63.78 Million | 63.78 Million | 60.09 Million | 60.79 Million |
Common Stock | 2.75 Million | 64.58 Million | 2.73 Million | 2.73 Million | 60.09 Million | 60.79 Million |
Retained Earnings | 40.2 Million | - | 37.45 Million | 37.45 Million | - | - |
Accumulated other comprehensive income | 23.62 Million | - | -11.08 Million | -11.08 Million | - | - |
Common Stock Equity | 66.58 Million | 64.58 Million | 63.78 Million | 63.78 Million | 60.09 Million | 60.79 Million |
Capital Lease Obligation | - | - | 2.6 Million | 2.6 Million | - | - |
Total Investments | - | - | 23.73 Million | 23.73 Million | - | - |
Total Debt | 40 Million | 32.5 Million | 35.75 Million | 35.75 Million | 71.96 Million | 70.98 Million |
Net Debt | 22.41 Million | 32.5 Million | 22.8 Million | 22.8 Million | 143.93 Million | 141.97 Million |
003005
PPL-PQ
BARBEQUE
300272
MAV
603053