ILA 17370.0
(-1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 437.12 Million | 444.21 Million | 371.6 Million | 322.4 Million | 381.44 Million | 437.35 Million |
Total Current Assets | 251.69 Million | 250.39 Million | 193.11 Million | 130.9 Million | 167.81 Million | 210.34 Million |
Cash And Short Term Investments | 67.22 Million | 62.1 Million | 86.36 Million | 47.84 Million | 58.99 Million | 48.1 Million |
Cash and Cash Equivalents | 67.22 Million | 62.1 Million | 79.55 Million | 40.8 Million | 50.5 Million | 31.57 Million |
Short Term Investments | 393 Thousand | 3.83 Million | 6.81 Million | 7.04 Million | 8.48 Million | 16.52 Million |
Net Receivables | 53.27 Million | 57.56 Million | 37.26 Million | 41.23 Million | 46.23 Million | 77.22 Million |
Inventory | 120.47 Million | 115.5 Million | 55.98 Million | 28.99 Million | 38.22 Million | 71.93 Million |
Other Current Assets | 10.33 Million | 11.38 Million | 17.51 Million | 19.71 Million | 32.68 Million | 59.21 Million |
Total Non-Current Assets | 185.43 Million | 193.81 Million | 178.49 Million | 191.49 Million | 213.63 Million | 227 Million |
Net PPE | 23.19 Million | 26.89 Million | 25.85 Million | 26.01 Million | 24.94 Million | 15.14 Million |
Good Will And Intangible Assets | 157.32 Million | 161.35 Million | 149.63 Million | 162.44 Million | 183.8 Million | 211.06 Million |
Good Will | 136.39 Million | 132.33 Million | 116.95 Million | 120.9 Million | 129.97 Million | 140.95 Million |
Intangible Assets | 20.92 Million | 29.02 Million | 32.68 Million | 41.54 Million | 53.83 Million | 70.1 Million |
Long-Term Investments | 3.25 Million | -2.3 Million | - | - | - | - |
Tax Assets | 1.66 Million | 2.3 Million | - | - | 126 Thousand | 296 Thousand |
Other Non Current Assets | 1000.00 | 5.55 Million | 3 Million | 3.03 Million | 4.76 Million | 503 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 141.9 Million | 191.87 Million | 166.86 Million | 92.61 Million | 111.62 Million | 145.32 Million |
Total Current Liabilities | 130.82 Million | 178.42 Million | 137.89 Million | 55.15 Million | 91.01 Million | 114.41 Million |
Account Payables | 60.95 Million | 78.08 Million | 42.77 Million | 16.63 Million | 36.29 Million | 29.84 Million |
Tax Payables | - | - | - | - | 128 Thousand | 53 Thousand |
Short Term Debt | 21.46 Million | 3.51 Million | 9.26 Million | 9.06 Million | 28.42 Million | 48 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 48.4 Million | 96.83 Million | 85.85 Million | 29.45 Million | 26.3 Million | 36.56 Million |
Total Non Current Liabilities | 11.08 Million | 13.44 Million | 28.96 Million | 37.46 Million | 20.6 Million | 30.9 Million |
Long-Term Debt | 8.89 Million | 10.69 Million | 25.8 Million | 33.7 Million | 14.43 Million | 22 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 751 Thousand | 656 Thousand | 764 Thousand | 551 Thousand | 1.69 Million | 2.82 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 295.22 Million | 252.34 Million | 204.74 Million | 229.79 Million | 269.82 Million | 292.02 Million |
Stock Holders Equity | 263.11 Million | 226.3 Million | 187.23 Million | 211.52 Million | 247.51 Million | 269.92 Million |
Common Stock | 72.29 Million | 12.79 Million | 12.79 Million | 12.72 Million | 12.66 Million | 12.66 Million |
Retained Earnings | 190.82 Million | 209 Million | 191.86 Million | 211.65 Million | 217.52 Million | 225.83 Million |
Accumulated other comprehensive income | -30.27 Million | -15.65 Million | -20.35 Million | -32.34 Million | -1.54 Million | 12.55 Million |
Common Stock Equity | 263.11 Million | 226.3 Million | 187.23 Million | 211.52 Million | 247.51 Million | 269.92 Million |
Capital Lease Obligation | 12.4 Million | 14.2 Million | 15.57 Million | 17.26 Million | 16.85 Million | - |
Total Investments | 3.25 Million | -2.3 Million | 6.81 Million | 7.04 Million | 8.48 Million | 16.52 Million |
Total Debt | 30.35 Million | 14.2 Million | 35.07 Million | 42.76 Million | 42.85 Million | 70 Million |
Net Debt | -36.86 Million | -47.9 Million | -44.47 Million | 1.95 Million | -7.64 Million | 38.43 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 451.57 Million | 451.06 Million | 437.12 Million | 437.12 Million | 589.23 Million | 449.44 Million |
Total Current Assets | 268.34 Million | 266.89 Million | 251.69 Million | 251.69 Million | 386.76 Million | 253.15 Million |
Cash And Short Term Investments | 104.17 Million | 112.35 Million | 67.22 Million | 67.22 Million | 185.41 Million | 62.48 Million |
Cash and Cash Equivalents | 97.27 Million | 111.96 Million | 67.22 Million | 67.22 Million | 185.41 Million | 62.48 Million |
Short Term Investments | 6.89 Million | 397 Thousand | 393 Thousand | 393 Thousand | 378 Thousand | 276 Thousand |
Net Receivables | 401 Thousand | 40.62 Million | 53.27 Million | 53.27 Million | 61.64 Million | 60.53 Million |
Inventory | 104.18 Million | 103.09 Million | 120.47 Million | 120.47 Million | 127.36 Million | 119.26 Million |
Other Current Assets | 59.58 Million | 10.81 Million | 10.33 Million | 10.33 Million | 11.97 Million | 10.6 Million |
Total Non-Current Assets | 183.23 Million | 184.17 Million | 185.43 Million | 185.43 Million | 202.46 Million | 196.28 Million |
Net PPE | 20.06 Million | 22.13 Million | 23.19 Million | 23.19 Million | 25.11 Million | 25.78 Million |
Good Will And Intangible Assets | 158.63 Million | 157.49 Million | 157.32 Million | 157.32 Million | 172.23 Million | 164.97 Million |
Good Will | 141.36 Million | 138.42 Million | 136.39 Million | 136.39 Million | 148.77 Million | 139.14 Million |
Intangible Assets | 17.26 Million | 19.06 Million | 20.92 Million | 20.92 Million | 23.46 Million | 25.82 Million |
Long-Term Investments | - | - | 3.25 Million | 3.25 Million | - | - |
Tax Assets | 1.36 Million | - | 1.66 Million | 1.66 Million | 1.88 Million | 2.3 Million |
Other Non Current Assets | 3.17 Million | 4.53 Million | 1000.00 | 1000.00 | 3.22 Million | 3.22 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 149.45 Million | 123.32 Million | 141.9 Million | 141.9 Million | 315.39 Million | 153.54 Million |
Total Current Liabilities | 119.4 Million | 112.37 Million | 130.82 Million | 130.82 Million | 303.37 Million | 141.19 Million |
Account Payables | 53.41 Million | 48.38 Million | 60.95 Million | 60.95 Million | 75.35 Million | 71.27 Million |
Tax Payables | 609 Thousand | - | - | - | - | - |
Short Term Debt | 34.21 Million | 12.14 Million | 21.46 Million | 21.46 Million | 53.69 Million | 3.38 Million |
Deferred Revenue | 18.9 Million | - | - | - | - | - |
Other Current Liabilities | 12.87 Million | 51.84 Million | 48.4 Million | 48.4 Million | 174.33 Million | 66.53 Million |
Total Non Current Liabilities | 30.05 Million | 10.95 Million | 11.08 Million | 11.08 Million | 12.02 Million | 12.34 Million |
Long-Term Debt | 28.21 Million | 8.96 Million | 8.89 Million | 8.89 Million | 9.68 Million | 9.86 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 751 Thousand | 1.99 Million | 751 Thousand | 751 Thousand | 656 Thousand | 656 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 302.11 Million | 327.74 Million | 295.22 Million | 295.22 Million | 273.83 Million | 295.9 Million |
Stock Holders Equity | 301.47 Million | 327.16 Million | 263.11 Million | 263.11 Million | 250.79 Million | 261.92 Million |
Common Stock | 15.08 Million | 15.08 Million | 72.29 Million | 72.29 Million | 89.54 Million | 12.79 Million |
Retained Earnings | 180.23 Million | 211.86 Million | 190.82 Million | 190.82 Million | 161.25 Million | 256.13 Million |
Accumulated other comprehensive income | - | -22.27 Million | -30.27 Million | -30.27 Million | -13.02 Million | -27.16 Million |
Common Stock Equity | 301.47 Million | 327.16 Million | 263.11 Million | 263.11 Million | 250.79 Million | 261.92 Million |
Capital Lease Obligation | 11.56 Million | 11.8 Million | 12.4 Million | 12.4 Million | 13.13 Million | 13.24 Million |
Total Investments | 6.89 Million | 397 Thousand | 3.25 Million | 3.25 Million | 378 Thousand | 276 Thousand |
Total Debt | 62.42 Million | 21.1 Million | 30.35 Million | 30.35 Million | 63.37 Million | 13.24 Million |
Net Debt | -34.85 Million | -90.85 Million | -36.86 Million | -36.86 Million | -122.03 Million | -49.23 Million |
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