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XBP
6.65
0.00%
0.00
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 2024
88.05M
41.34M
12.10M
--
12.10M
--
19.81M
21.07M
3.82M
2.57M
1.77M
46.71M
16.08M
56.40M
40.33M
21.67M
1.12M
--
--
7.84M
109.39M
68.77M
12.55M
--
34.51M
0.00
4.97M
16.73M
40.63M
23.97M
23.97M
0.00
28.94M
--
16.66M
-21.35M
-21.35M
--
0.00
30.00K
1.61M
-23.70M
--
--
--
718.00K
--
88.05M
3.02M
--
FY 2023
102.74M
49.87M
6.91M
--
6.91M
--
30.80M
32.40M
4.74M
5.33M
492.00K
52.87M
20.86M
63.85M
42.99M
22.91M
1.50M
--
--
7.60M
115.31M
82.07M
14.41M
--
37.77M
0.00
4.50M
25.39M
33.24M
12.79M
12.76M
23.00K
17.29M
--
20.45M
-12.57M
-12.57M
--
0.00
30.00K
--
-11.34M
--
--
--
-1.26M
--
102.74M
3.02M
--
FY 2022
122.84M
70.02M
7.47M
--
7.47M
--
35.98M
52.74M
4.53M
4.46M
818.00K
52.83M
20.47M
65.10M
44.63M
22.06M
1.53M
--
--
8.77M
149.77M
101.89M
16.86M
--
37.92M
0.00
5.73M
41.38M
47.88M
15.10M
14.45M
658.00K
20.83M
--
32.78M
-26.93M
-26.93M
--
0.00
-5.84M
--
0.00
--
--
--
-21.09M
--
122.84M
3.02M
--
FY 2021
127.00M
66.21M
2.91M
--
2.91M
--
35.11M
53.12M
4.09M
6.09M
0.00
60.79M
23.40M
67.84M
44.45M
23.95M
2.29M
--
--
11.15M
153.53M
102.42M
14.10M
--
39.93M
0.00
19.68M
28.71M
51.11M
4.65M
3.22M
1.43M
24.32M
--
46.46M
-26.53M
-26.53M
--
--
2.08M
--
--
--
--
--
-28.61M
--
127.00M
3.02M
--
FY 2020
161.70M
84.20M
9.25M
--
9.25M
--
41.75M
62.60M
5.37M
6.98M
--
77.50M
32.44M
76.07M
43.63M
25.76M
3.22M
--
--
16.08M
180.94M
104.73M
13.39M
--
67.47M
0.00
10.81M
13.06M
76.21M
18.79M
16.32M
2.47M
29.61M
--
57.42M
-19.25M
-19.25M
--
--
14.81M
--
--
--
--
--
-34.06M
--
161.70M
3.02M
--
FY: Financial Year. It represents annual report.
Q: Quarter Report. Q1、Q2、Q3、Q4 represent three-month periodic financial reports.