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Breakdown | 2022 | 2021 | 2020 |
---|---|---|---|
Total Assets | 255.37 Million | 228.5 Million | 130.82 Million |
Total Current Assets | 155.64 Million | 119.46 Million | 97.72 Million |
Cash And Short Term Investments | 26.8 Million | 13.49 Million | 24.46 Million |
Cash and Cash Equivalents | 26.8 Million | 13.49 Million | 24.46 Million |
Short Term Investments | - | - | - |
Net Receivables | 26.9 Million | 11.56 Million | 29.92 Million |
Inventory | 6.11 Million | 9.6 Million | 4.96 Million |
Other Current Assets | 25.71 Million | 21.04 Million | 38.36 Million |
Total Non-Current Assets | 99.73 Million | 109.03 Million | 33.09 Million |
Net PPE | 6.64 Million | 4.16 Million | 5.83 Million |
Good Will And Intangible Assets | 36.2 Million | 23.5 Million | 22.94 Million |
Good Will | 18.76 Million | 8.3 Million | 6.66 Million |
Intangible Assets | 17.43 Million | 15.2 Million | 16.28 Million |
Long-Term Investments | 22.44 Million | 51.74 Million | 2.46 Million |
Tax Assets | - | - | - |
Other Non Current Assets | 34.44 Million | 29.61 Million | 1.85 Million |
Other Assets | - | - | - |
Total Liabilities | 1.74 Billion | 1.41 Billion | 782.73 Million |
Total Current Liabilities | 261.79 Million | 177.04 Million | 198.26 Million |
Account Payables | 17.04 Million | 18.5 Million | 14.91 Million |
Tax Payables | 46.63 Million | 24.4 Million | 15.16 Million |
Short Term Debt | 120.22 Million | 85.72 Million | 131.82 Million |
Deferred Revenue | 6.95 Million | 3.48 Million | 3.32 Million |
Other Current Liabilities | 117.57 Million | 69.33 Million | 48.19 Million |
Total Non Current Liabilities | 1.48 Billion | 1.23 Billion | 584.47 Million |
Long-Term Debt | 86.49 Million | 58.53 Million | 56.32 Million |
Deferred Revenue Non Current | 1.38 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - |
Other Non Current Liabilities | 4.16 Million | 1.17 Billion | 526.32 Million |
Other Liabilities | - | - | - |
Total Equity | -1.48 Billion | -1.18 Billion | -651.91 Million |
Stock Holders Equity | -1.5 Billion | -1.18 Billion | -656.48 Million |
Common Stock | 681.55 Thousand | 642.82 Thousand | 187.09 Thousand |
Retained Earnings | -1.47 Billion | -1.28 Billion | -736.73 Million |
Accumulated other comprehensive income | -83.13 Million | 37.39 Million | 21.49 Million |
Common Stock Equity | -1.5 Billion | -1.18 Billion | -656.48 Million |
Capital Lease Obligation | 6.23 Million | - | - |
Total Investments | 22.44 Million | 51.74 Million | 2.46 Million |
Total Debt | 206.71 Million | 144.26 Million | 188.15 Million |
Net Debt | 179.91 Million | 130.76 Million | 163.68 Million |
Breakdown | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 | 2021 FY | 2020 FY |
---|---|---|---|---|---|---|
Total Assets | 280.29 Million | 240.85 Million | 255.37 Million | 255.37 Million | 228.5 Million | 130.82 Million |
Total Current Assets | 166.43 Million | 131.81 Million | 155.64 Million | 155.64 Million | 119.46 Million | 97.72 Million |
Cash And Short Term Investments | 22.28 Million | 18.1 Million | 26.8 Million | 26.8 Million | 13.49 Million | 24.46 Million |
Cash and Cash Equivalents | 22.28 Million | 18.1 Million | 26.8 Million | 26.8 Million | 13.49 Million | 24.46 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.91 Million | 20.56 Million | 26.9 Million | 26.9 Million | 11.56 Million | 29.92 Million |
Inventory | 6.28 Million | 5.06 Million | 6.11 Million | 6.11 Million | 9.6 Million | 4.96 Million |
Other Current Assets | 42.22 Million | 18.88 Million | 25.71 Million | 25.71 Million | 21.04 Million | 38.36 Million |
Total Non-Current Assets | 113.85 Million | 109.04 Million | 99.73 Million | 99.73 Million | 109.03 Million | 33.09 Million |
Net PPE | 7.42 Million | 7.94 Million | 6.64 Million | 6.64 Million | 4.16 Million | 5.83 Million |
Good Will And Intangible Assets | 34.86 Million | 35.53 Million | 36.2 Million | 36.2 Million | 23.5 Million | 22.94 Million |
Good Will | 18.76 Million | 18.76 Million | 18.76 Million | 18.76 Million | 8.3 Million | 6.66 Million |
Intangible Assets | 16.09 Million | 16.76 Million | 17.43 Million | 17.43 Million | 15.2 Million | 16.28 Million |
Long-Term Investments | 22.9 Million | 21.79 Million | 22.44 Million | 22.44 Million | 51.74 Million | 2.46 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 48.66 Million | 43.76 Million | 34.44 Million | 34.44 Million | 29.61 Million | 1.85 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.89 Billion | 1.73 Billion | 1.74 Billion | 1.74 Billion | 1.41 Billion | 782.73 Million |
Total Current Liabilities | 302.29 Million | 265.06 Million | 261.79 Million | 261.79 Million | 177.04 Million | 198.26 Million |
Account Payables | 19.25 Million | 13.59 Million | 17.04 Million | 17.04 Million | 18.5 Million | 14.91 Million |
Tax Payables | 58.03 Million | 42.26 Million | 46.63 Million | 46.63 Million | 24.4 Million | 15.16 Million |
Short Term Debt | 146.69 Million | 119.21 Million | 120.22 Million | 120.22 Million | 85.72 Million | 131.82 Million |
Deferred Revenue | 7.98 Million | 5.99 Million | 6.95 Million | 6.95 Million | 3.48 Million | 3.32 Million |
Other Current Liabilities | 128.36 Million | 126.25 Million | 117.57 Million | 117.57 Million | 69.33 Million | 48.19 Million |
Total Non Current Liabilities | 1.59 Billion | 1.47 Billion | 1.48 Billion | 1.48 Billion | 1.23 Billion | 584.47 Million |
Long-Term Debt | 96.64 Million | 81.15 Million | 86.49 Million | 86.49 Million | 58.53 Million | 56.32 Million |
Deferred Revenue Non Current | 1.48 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.28 Million | 5.72 Million | 4.16 Million | 4.16 Million | 1.17 Billion | 526.32 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -1.61 Billion | -1.49 Billion | -1.48 Billion | -1.48 Billion | -1.18 Billion | -651.91 Million |
Stock Holders Equity | -1.63 Billion | -1.51 Billion | -1.5 Billion | -1.5 Billion | -1.18 Billion | -656.48 Million |
Common Stock | 681.55 Thousand | 681.55 Thousand | 681.55 Thousand | 681.55 Thousand | 642.82 Thousand | 187.09 Thousand |
Retained Earnings | -1.54 Billion | -1.5 Billion | -1.47 Billion | -1.47 Billion | -1.28 Billion | -736.73 Million |
Accumulated other comprehensive income | -141.98 Million | -64.52 Million | -83.13 Million | -83.13 Million | 37.39 Million | 21.49 Million |
Common Stock Equity | -1.63 Billion | -1.51 Billion | -1.5 Billion | -1.5 Billion | -1.18 Billion | -656.48 Million |
Capital Lease Obligation | 6.89 Million | 7.36 Million | 6.23 Million | 6.23 Million | - | - |
Total Investments | 22.9 Million | 21.79 Million | 22.44 Million | 22.44 Million | 51.74 Million | 2.46 Million |
Total Debt | 243.33 Million | 200.37 Million | 206.71 Million | 206.71 Million | 144.26 Million | 188.15 Million |
Net Debt | 221.05 Million | 182.27 Million | 179.91 Million | 179.91 Million | 130.76 Million | 163.68 Million |
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