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IDEXQ
0.0009
+80.00%
0.0004
Annual
Quarterly
Currencies: USD
Items
Total Assets
Total Current Assets
Cash & Equivalents and Short Term Investments
Cash
Cash & Equivalents
Short Term Investments
Accounts Receivable - Trade, Net
Total Receivables, Net
Total Inventory
Prepaid Expenses
Other Current Assets, Total
Total Non Current Assets
Property/Plant/Equipment, Total - Net
Property/Plant/Equipment, Total - Gross
Accumulated Depreciation, Total
Goodwill, Net
Intangibles, Net
Long Term Investments
Note Receivable - Long Term
Other Long Term Assets, Total
Total Liabilities
Total Current Liabilities
Accounts Payable
Payable/Accrued
Accrued Expenses
Notes Payable/Short Term Debt
Current Port. of LT Debt/Capital Leases
Other Current liabilities, Total
Total Non Current Liabilities
Total Long Term Debt
Long Term Debt
Capital Lease Obligations
Total Debt
Deferred Income Tax
Other Liabilities, Total
Total Equity
Total Stockholders Equity
Redeemable Preferred Stock, Total
Preferred Stock - Non Redeemable, Net
Common Stock, Total
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock - Common
ESOP Debt Guarantee
Unrealized Gain (Loss)
Other Equity, Total
Minority Interest
Total Liabilities & Shareholders Equity
Total Common Shares Outstanding
Total Preferred Shares Outstanding
FY 2023
116.88M
32.60M
1.25M
--
1.25M
--
1.07M
1.11M
19.84M
3.48M
6.92M
84.28M
19.02M
22.86M
3.83M
35.89M
23.67M
0.00
--
5.70M
137.16M
117.63M
55.21M
--
12.35M
16.96M
7.52M
25.59M
19.52M
3.94M
3.94M
--
28.43M
1.95M
13.63M
-20.27M
-14.16M
10.19M
-2.24M
1.50M
1.07B
-1.09B
--
--
--
-4.55M
-6.11M
116.88M
11.99M
9.72M
FY 2022
246.78M
118.02M
2.91M
--
2.91M
--
5.69M
37.43M
29.31M
9.57M
38.80M
128.76M
18.38M
20.08M
1.70M
37.77M
43.62M
7.50M
--
21.49M
100.19M
80.81M
25.22M
--
11.55M
11.60M
3.93M
28.51M
19.38M
1.96M
1.96M
--
17.48M
2.51M
14.91M
146.59M
142.27M
12.35M
-2.24M
597.00K
1.00B
-866.42M
--
--
--
-6.10M
4.33M
246.78M
4.78M
17.00M
FY 2021
473.44M
362.51M
269.86M
--
269.86M
--
6.11M
61.98M
6.16M
20.02M
4.49M
110.93M
15.73M
16.57M
833.00K
16.16M
42.55M
35.59M
--
903.00K
106.81M
91.12M
6.67M
--
12.04M
312.00K
57.81M
14.28M
15.69M
0.00
--
--
58.12M
5.07M
10.62M
366.63M
364.29M
3.50M
-2.24M
497.00K
968.07M
-605.76M
--
--
--
222.00K
2.34M
473.44M
3.98M
7.00M
FY 2020
234.41M
179.76M
165.76M
--
165.76M
--
7.40M
7.64M
--
2.63M
3.73M
54.65M
14.70M
15.16M
460.00K
1.17M
29.70M
8.57M
--
516.00K
32.64M
13.06M
5.06M
--
2.18M
568.00K
0.00
5.26M
19.58M
0.00
0.00
--
568.00K
--
19.58M
201.77M
187.85M
3.50M
-2.24M
345.00K
531.87M
-346.88M
--
--
--
1.26M
13.92M
234.41M
2.76M
7.00M
FY 2019
126.94M
7.45M
2.63M
--
2.63M
--
2.40M
2.40M
--
572.35K
1.84M
119.49M
19.87M
20.24M
367.51K
23.34M
52.77M
22.62M
--
883.13K
66.95M
36.76M
3.38M
--
2.04M
3.00M
5.01M
23.33M
30.19M
6.64M
6.64M
--
14.65M
0.00
23.55M
60.00M
34.82M
3.50M
-2.24M
149.69K
282.55M
-248.48M
--
--
--
-663.58K
25.18M
126.94M
1.20M
7.00M
FY: Financial Year. It represents annual report.
Q: Quarter Report. Q1、Q2、Q3、Q4 represent three-month periodic financial reports.