USD 12.8
(-6.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 105.22 Million | 108.87 Million | 113.7 Million | 102.04 Million | 90.58 Million | 92.58 Million |
Total Current Assets | 56.46 Million | 53.17 Million | 53.9 Million | 41.15 Million | 36.93 Million | 40.9 Million |
Cash And Short Term Investments | 21.14 Million | 7.05 Million | 6.62 Million | 7.67 Million | 2.98 Million | 1.29 Million |
Cash and Cash Equivalents | 21.14 Million | 7.05 Million | 6.62 Million | 7.67 Million | 2.98 Million | 1.29 Million |
Short Term Investments | - | - | - | - | - | 106 Thousand |
Net Receivables | 29.81 Million | 42.32 Million | 43.39 Million | 32.13 Million | 32.35 Million | 38.08 Million |
Inventory | - | 1.00 | - | 1.00 | 1.00 | 208 Thousand |
Other Current Assets | 5.5 Million | 3.79 Million | 3.89 Million | 1.34 Million | 1.59 Million | 1.32 Million |
Total Non-Current Assets | 48.76 Million | 55.7 Million | 59.79 Million | 60.88 Million | 53.65 Million | 51.68 Million |
Net PPE | 7.01 Million | 6.55 Million | 7.93 Million | 5.25 Million | 7.09 Million | 2.2 Million |
Good Will And Intangible Assets | 40.21 Million | 48.28 Million | 51.27 Million | 54.44 Million | 46.15 Million | 48.84 Million |
Good Will | 27.21 Million | 32.51 Million | 32.51 Million | 32.51 Million | 26.1 Million | 26.1 Million |
Intangible Assets | 13 Million | 15.77 Million | 18.76 Million | 21.93 Million | 20.05 Million | 22.73 Million |
Long-Term Investments | 284 Thousand | - | -265 Thousand | - | -1.02 Million | - |
Tax Assets | 793 Thousand | 920 Thousand | 265 Thousand | 796 Thousand | 1.02 Million | 89 Thousand |
Other Non Current Assets | 457 Thousand | -49 Thousand | 595 Thousand | 396 Thousand | 405 Thousand | 540 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 23.78 Million | 22.87 Million | 39.27 Million | 42.51 Million | 44.3 Million | 58.3 Million |
Total Current Liabilities | 19.87 Million | 19.55 Million | 26.84 Million | 21.97 Million | 19.09 Million | 17.9 Million |
Account Payables | 4.65 Million | 4.47 Million | 4.95 Million | 2.58 Million | 4.02 Million | 4.12 Million |
Tax Payables | 69 Thousand | 105 Thousand | 125 Thousand | 165 Thousand | 185 Thousand | 204 Thousand |
Short Term Debt | 1.23 Million | 2.6 Million | 5.87 Million | 5.47 Million | 5.97 Million | 4.57 Million |
Deferred Revenue | 684 Thousand | 207 Thousand | 544 Thousand | 478 Thousand | 237 Thousand | 258 Thousand |
Other Current Liabilities | 13.29 Million | 12.27 Million | 15.46 Million | 13.42 Million | 8.85 Million | 8.94 Million |
Total Non Current Liabilities | 3.91 Million | 3.31 Million | 12.43 Million | 20.54 Million | 25.21 Million | 40.4 Million |
Long-Term Debt | 3.84 Million | 2.29 Million | 12.04 Million | 15.2 Million | 24 Million | 34.12 Million |
Deferred Revenue Non Current | - | 920 Thousand | - | -2.22 Million | - | -741 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69 Thousand | -815 Thousand | 125 Thousand | 5.34 Million | 185 Thousand | 6.27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 81.44 Million | 86 Million | 74.42 Million | 59.53 Million | 46.28 Million | 34.27 Million |
Stock Holders Equity | 81.44 Million | 86 Million | 74.42 Million | 59.53 Million | 46.28 Million | 34.27 Million |
Common Stock | 133 Thousand | 133 Thousand | 131 Thousand | 130 Thousand | 127 Thousand | 126 Thousand |
Retained Earnings | 52.41 Million | 59.55 Million | 50.84 Million | 38.62 Million | 28.75 Million | 17.61 Million |
Accumulated other comprehensive income | -1.64 Million | -1.55 Million | -607 Thousand | -539 Thousand | -358 Thousand | -119 Thousand |
Common Stock Equity | 81.44 Million | 86 Million | 74.42 Million | 59.53 Million | 46.28 Million | 34.27 Million |
Capital Lease Obligation | 3.84 Million | 3.79 Million | 5.18 Million | 3.4 Million | 4.71 Million | - |
Total Investments | 284 Thousand | - | -265 Thousand | - | -1.02 Million | 106 Thousand |
Total Debt | 5.07 Million | 4.89 Million | 17.91 Million | 20.67 Million | 29.97 Million | 38.7 Million |
Net Debt | -16.06 Million | -2.15 Million | 11.29 Million | 13 Million | 26.99 Million | 37.41 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 107.5 Million | 106.07 Million | 105.22 Million | 105.22 Million | 109.54 Million | 111.21 Million |
Total Current Assets | 60.61 Million | 58.32 Million | 56.46 Million | 56.46 Million | 56.21 Million | 58.29 Million |
Cash And Short Term Investments | 20.58 Million | 19.42 Million | 21.14 Million | 21.14 Million | 15.88 Million | 18.61 Million |
Cash and Cash Equivalents | 20.58 Million | 19.42 Million | 21.14 Million | 21.14 Million | 15.88 Million | 18.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 32.64 Million | 32.01 Million | 29.81 Million | 29.81 Million | 34.47 Million | 34.91 Million |
Inventory | - | - | - | - | - | 1.00 |
Other Current Assets | 7.38 Million | 6.88 Million | 5.5 Million | 5.5 Million | 5.85 Million | 4.75 Million |
Total Non-Current Assets | 46.88 Million | 47.74 Million | 48.76 Million | 48.76 Million | 53.32 Million | 52.92 Million |
Net PPE | 6.71 Million | 6.77 Million | 7.01 Million | 7.01 Million | 6.42 Million | 5.26 Million |
Good Will And Intangible Assets | 38.82 Million | 39.51 Million | 40.21 Million | 40.21 Million | 46.2 Million | 46.89 Million |
Good Will | 27.21 Million | 27.21 Million | 27.21 Million | 27.21 Million | 32.51 Million | 32.51 Million |
Intangible Assets | 11.61 Million | 12.3 Million | 13 Million | 13 Million | 13.69 Million | 14.38 Million |
Long-Term Investments | - | -738 Thousand | 284 Thousand | 284 Thousand | -2 Million | -480 Thousand |
Tax Assets | 660 Thousand | 738 Thousand | 793 Thousand | 793 Thousand | 516 Thousand | 480 Thousand |
Other Non Current Assets | 690 Thousand | 1.45 Million | 457 Thousand | 457 Thousand | 2.18 Million | 768 Thousand |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 23.46 Million | 24.34 Million | 23.78 Million | 23.78 Million | 23.34 Million | 25.87 Million |
Total Current Liabilities | 20.27 Million | 20.75 Million | 19.87 Million | 19.87 Million | 19.7 Million | 23.47 Million |
Account Payables | 5.79 Million | 5.47 Million | 4.65 Million | 4.65 Million | 4.84 Million | 4.38 Million |
Tax Payables | - | 69 Thousand | 69 Thousand | -4.19 Million | 69 Thousand | 69 Thousand |
Short Term Debt | 1.25 Million | 1.24 Million | 1.23 Million | 1.23 Million | 1.31 Million | 1.22 Million |
Deferred Revenue | 953 Thousand | 722 Thousand | 684 Thousand | 684 Thousand | 69 Thousand | 439 Thousand |
Other Current Liabilities | 12.28 Million | 13.32 Million | 13.29 Million | 13.29 Million | 13.47 Million | 17.42 Million |
Total Non Current Liabilities | 3.19 Million | 3.58 Million | 3.91 Million | 3.91 Million | 3.63 Million | 2.4 Million |
Long-Term Debt | 3.19 Million | 3.51 Million | 3.84 Million | 3.84 Million | 3.05 Million | 1.85 Million |
Deferred Revenue Non Current | - | - | - | - | -516 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 68.99 Thousand | 69 Thousand | 69 Thousand | 585 Thousand | 69 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 84.03 Million | 81.72 Million | 81.44 Million | 81.44 Million | 86.2 Million | 85.33 Million |
Stock Holders Equity | 84.03 Million | 81.72 Million | 81.44 Million | 81.44 Million | 86.2 Million | 85.33 Million |
Common Stock | 134 Thousand | 133 Thousand | 133 Thousand | 133 Thousand | 133 Thousand | 133 Thousand |
Retained Earnings | 53.64 Million | 52.25 Million | 52.41 Million | 52.41 Million | 57.76 Million | 57.64 Million |
Accumulated other comprehensive income | -1.67 Million | -1.67 Million | -1.64 Million | -1.64 Million | -1.65 Million | -1.56 Million |
Common Stock Equity | 84.03 Million | 81.72 Million | 81.44 Million | 81.44 Million | 86.2 Million | 85.33 Million |
Capital Lease Obligation | 3.19 Million | 3.51 Million | 3.84 Million | 3.84 Million | 4.37 Million | 3.07 Million |
Total Investments | - | -738 Thousand | 284 Thousand | 284 Thousand | -2 Million | -480 Thousand |
Total Debt | 4.44 Million | 4.75 Million | 5.07 Million | 5.07 Million | 4.37 Million | 3.07 Million |
Net Debt | -16.14 Million | -14.66 Million | -16.06 Million | -16.06 Million | -11.5 Million | -15.53 Million |
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