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Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 50.61 Million | 50.99 Million | 39.59 Million | 28.3 Million |
Total Current Assets | 31.67 Million | 37.46 Million | 33.08 Million | 23.94 Million |
Cash And Short Term Investments | 3.67 Million | 10.92 Million | 2.7 Million | 4.08 Million |
Cash and Cash Equivalents | 3.67 Million | 8.92 Million | 2.7 Million | 4.08 Million |
Short Term Investments | - | 2 Million | - | - |
Net Receivables | 26.97 Million | 25.08 Million | 30.04 Million | - |
Inventory | 123 Thousand | 1.44 Million | 343 Thousand | 34 Thousand |
Other Current Assets | 897 Thousand | -1000.00 | -1000.00 | - |
Total Non-Current Assets | 18.94 Million | 13.53 Million | 6.5 Million | 4.36 Million |
Net PPE | 2.79 Million | 1.92 Million | 1.49 Million | 945 Thousand |
Good Will And Intangible Assets | 14.53 Million | 9.21 Million | 4.82 Million | 3.25 Million |
Good Will | - | - | - | - |
Intangible Assets | 14.53 Million | 9.21 Million | 4.82 Million | 3.25 Million |
Long-Term Investments | 1.61 Million | -1.87 Million | 18 Thousand | - |
Tax Assets | 1000.00 | 1.87 Million | -18 Thousand | - |
Other Non Current Assets | -1000.00 | 2.38 Million | 191 Thousand | 171 Thousand |
Other Assets | - | - | - | - |
Total Liabilities | 26.62 Million | 23.03 Million | 31.31 Million | 24.06 Million |
Total Current Liabilities | 17.55 Million | 17.14 Million | 20.07 Million | 13.91 Million |
Account Payables | 6.39 Million | 8.77 Million | 6.98 Million | 5.67 Million |
Tax Payables | 396 Thousand | 346 Thousand | 684 Thousand | 310 Thousand |
Short Term Debt | 2.62 Million | 1.78 Million | 2.53 Million | 2.88 Million |
Deferred Revenue | 3.53 Million | -1.78 Million | - | - |
Other Current Liabilities | 4.99 Million | 8.37 Million | 10.55 Million | 5.36 Million |
Total Non Current Liabilities | 9.07 Million | 5.88 Million | 11.24 Million | 10.14 Million |
Long-Term Debt | 8.97 Million | 5.88 Million | 11.16 Million | 9.77 Million |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 106 Thousand | 2000.00 | 78 Thousand | 365 Thousand |
Other Liabilities | - | - | - | - |
Total Equity | 23.98 Million | 27.95 Million | 8.28 Million | 4.24 Million |
Stock Holders Equity | 23.98 Million | 27.95 Million | 8.28 Million | 4.24 Million |
Common Stock | 251 Thousand | 250 Thousand | 187 Thousand | 187 Thousand |
Retained Earnings | 2.71 Million | 1.43 Million | 4.11 Million | 1.41 Million |
Accumulated other comprehensive income | 80 Thousand | 5.58 Million | 1.41 Million | - |
Common Stock Equity | 23.98 Million | 27.95 Million | 8.28 Million | 4.24 Million |
Capital Lease Obligation | - | - | - | - |
Total Investments | 1.61 Million | 129 Thousand | 18 Thousand | 18 Thousand |
Total Debt | 11.6 Million | 5.88 Million | 13.69 Million | 12.66 Million |
Net Debt | 7.92 Million | -3.04 Million | 10.99 Million | 8.58 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 50.61 Million | 50.61 Million | 50.84 Million | 48.14 Million | 48.14 Million | 50.99 Million |
Total Current Assets | 31.67 Million | 31.67 Million | 31.9 Million | 32.25 Million | 32.25 Million | 37.46 Million |
Cash And Short Term Investments | 3.67 Million | 3.67 Million | 3.67 Million | 5.7 Million | 5.7 Million | 10.92 Million |
Cash and Cash Equivalents | 3.67 Million | 3.67 Million | 3.67 Million | 5.7 Million | 5.7 Million | 8.92 Million |
Short Term Investments | - | - | - | -1.47 Million | - | 2 Million |
Net Receivables | 26.97 Million | 26.97 Million | 19.1 Million | 26.16 Million | 19.3 Million | 25.08 Million |
Inventory | 123 Thousand | 123 Thousand | 123 Thousand | 395 Thousand | 395 Thousand | 1.44 Million |
Other Current Assets | 897 Thousand | 897 Thousand | 8.99 Million | -1000.00 | 6.86 Million | -1000.00 |
Total Non-Current Assets | 18.94 Million | 18.94 Million | 18.94 Million | 15.88 Million | 15.88 Million | 13.53 Million |
Net PPE | 2.79 Million | 2.79 Million | 2.79 Million | 2.07 Million | 2.07 Million | 1.92 Million |
Good Will And Intangible Assets | 14.53 Million | 14.53 Million | 7.25 Million | 12.23 Million | 5.55 Million | 9.21 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.53 Million | 14.53 Million | 7.25 Million | 12.23 Million | 5.55 Million | 9.21 Million |
Long-Term Investments | 1.61 Million | 1.61 Million | -4000.00 | 1.57 Million | 100 Thousand | -1.87 Million |
Tax Assets | 1000.00 | 1000.00 | - | -1.57 Million | - | 1.87 Million |
Other Non Current Assets | -1000.00 | -1000.00 | 8.9 Million | 1.57 Million | 8.15 Million | 2.38 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 26.62 Million | 26.62 Million | 26.99 Million | 23.76 Million | 23.76 Million | 23.03 Million |
Total Current Liabilities | 17.55 Million | 17.55 Million | 15.89 Million | 18.04 Million | 20.4 Million | 17.14 Million |
Account Payables | 6.39 Million | 6.39 Million | 6.39 Million | 9.22 Million | 9.22 Million | 8.77 Million |
Tax Payables | 396 Thousand | 396 Thousand | - | 305 Thousand | - | 346 Thousand |
Short Term Debt | 2.62 Million | 2.62 Million | 600 Thousand | 2.36 Million | 2.36 Million | 1.78 Million |
Deferred Revenue | 3.53 Million | 3.53 Million | - | 4.2 Million | - | -1.78 Million |
Other Current Liabilities | 4.99 Million | 4.99 Million | 8.89 Million | 2.24 Million | 8.81 Million | 8.37 Million |
Total Non Current Liabilities | 9.07 Million | 9.07 Million | 11.1 Million | 5.72 Million | 3.35 Million | 5.88 Million |
Long-Term Debt | 8.97 Million | 8.97 Million | 11.1 Million | 5.72 Million | 3.35 Million | 5.88 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 106 Thousand | 106 Thousand | 1000.00 | 2000.00 | -3.35 Million | 2000.00 |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 23.98 Million | 23.98 Million | 23.84 Million | 24.38 Million | 24.38 Million | 27.95 Million |
Stock Holders Equity | 23.98 Million | 23.98 Million | 23.84 Million | 24.38 Million | 24.38 Million | 27.95 Million |
Common Stock | 251 Thousand | 251 Thousand | 251 Thousand | 251 Thousand | 251 Thousand | 250 Thousand |
Retained Earnings | 2.71 Million | 2.71 Million | -4.23 Million | -3.68 Million | -3.68 Million | 1.43 Million |
Accumulated other comprehensive income | 80 Thousand | 80 Thousand | 6.93 Million | -70 Thousand | 7.02 Million | 5.58 Million |
Common Stock Equity | 23.98 Million | 23.98 Million | 23.84 Million | 24.38 Million | 24.38 Million | 27.95 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 1.61 Million | 1.61 Million | -4000.00 | 100 Thousand | 100 Thousand | 129 Thousand |
Total Debt | 11.6 Million | 11.6 Million | 11.7 Million | 5.72 Million | 5.72 Million | 5.88 Million |
Net Debt | 7.92 Million | 7.92 Million | 8.02 Million | 24 Thousand | 25 Thousand | -3.04 Million |
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