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Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 58.01 Million | 70.02 Million | 63.77 Million | 39.74 Million | 34.15 Million | 27.55 Million |
Total Current Assets | 39.96 Million | 42.55 Million | 43 Million | 27.81 Million | 26.93 Million | 19.86 Million |
Cash And Short Term Investments | 1.71 Million | 4.87 Million | 6.22 Million | 7.11 Million | 3.14 Million | 2.94 Million |
Cash and Cash Equivalents | 1.71 Million | 4.87 Million | 6.22 Million | 7.11 Million | 3.14 Million | 2.94 Million |
Short Term Investments | - | -295 Thousand | - | -1000.00 | - | - |
Net Receivables | 5.05 Million | 11.44 Million | 8.14 Million | 3.86 Million | 10.85 Million | 8.38 Million |
Inventory | 22.76 Million | 26.12 Million | 20.15 Million | 8.36 Million | 8.96 Million | 8.5 Million |
Other Current Assets | 10.43 Million | 112 Thousand | 8.47 Million | 8.46 Million | 3.98 Million | 22 Thousand |
Total Non-Current Assets | 18.05 Million | 27.47 Million | 20.85 Million | 11.92 Million | 7.21 Million | 7.69 Million |
Net PPE | 5.73 Million | 8.51 Million | 10.38 Million | 5.81 Million | 616 Thousand | 692 Thousand |
Good Will And Intangible Assets | 8.32 Million | 13.41 Million | 9.2 Million | 5.43 Million | 6.19 Million | 5.83 Million |
Good Will | 4.08 Million | 4.08 Million | 3.74 Million | 2.63 Million | 2.75 Million | 2.8 Million |
Intangible Assets | 4.24 Million | 9.33 Million | 5.46 Million | 2.8 Million | 3.44 Million | 3.02 Million |
Long-Term Investments | 3.69 Million | 5.15 Million | 546 Thousand | 332 Thousand | 22 Thousand | - |
Tax Assets | -286 Thousand | 389 Thousand | 720 Thousand | 351 Thousand | - | 767 Thousand |
Other Non Current Assets | 572 Thousand | -1000.00 | 3000.00 | -1000.00 | 388 Thousand | 397 Thousand |
Other Assets | - | -1000.00 | -80 Thousand | - | - | - |
Total Liabilities | 39.3 Million | 29.54 Million | 30.27 Million | 19.93 Million | 31.02 Million | 27.17 Million |
Total Current Liabilities | 26.22 Million | 22.25 Million | 22.43 Million | 18.59 Million | 22.94 Million | 16.36 Million |
Account Payables | 9.53 Million | 8.42 Million | 11 Million | 5.63 Million | 9.73 Million | 8.47 Million |
Tax Payables | - | 2.96 Million | 2 Million | 582 Thousand | - | 641 Thousand |
Short Term Debt | 10.89 Million | 3.9 Million | 2.58 Million | 8.73 Million | 7.24 Million | 2.98 Million |
Deferred Revenue | 3.8 Million | 4.2 Million | 3.19 Million | 2.37 Million | - | 4.03 Million |
Other Current Liabilities | 1.99 Million | 5.71 Million | 5.65 Million | 1.84 Million | 5.97 Million | 869 Thousand |
Total Non Current Liabilities | 13.07 Million | 7.29 Million | 7.83 Million | 1.34 Million | 8.07 Million | 10.81 Million |
Long-Term Debt | 10.89 Million | 2.82 Million | 3.33 Million | 1.27 Million | 9.31 Million | 10.67 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.18 Million | 4.46 Million | 4.5 Million | 67 Thousand | -1.24 Million | 140 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.71 Million | 40.47 Million | 34.43 Million | 19.84 Million | 3.13 Million | 380 Thousand |
Stock Holders Equity | 16.2 Million | 38.13 Million | 33.5 Million | 19.8 Million | 3.09 Million | 349 Thousand |
Common Stock | 7.19 Million | 4.61 Million | 4.61 Million | 596 Thousand | 6.83 Million | 28.57 Million |
Retained Earnings | -14.61 Million | 468 Thousand | -7.22 Million | - | -11.07 Million | -9.39 Million |
Accumulated other comprehensive income | -3.08 Million | 5.91 Million | 427 Thousand | 963 Thousand | -10.84 Million | -3.44 Million |
Common Stock Equity | 16.2 Million | 38.13 Million | 33.5 Million | 19.8 Million | 3.09 Million | 349 Thousand |
Capital Lease Obligation | 1.83 Million | 4.75 Million | 4.77 Million | 1.95 Million | 1.95 Million | - |
Total Investments | 3.69 Million | 4.85 Million | 546 Thousand | 331 Thousand | 22 Thousand | - |
Total Debt | 10.89 Million | 6.73 Million | 5.91 Million | 10.01 Million | 16.56 Million | 13.65 Million |
Net Debt | 9.18 Million | 1.85 Million | -313 Thousand | 2.89 Million | 13.41 Million | 10.7 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 58.01 Million | 58.01 Million | 58.01 Million | 72.01 Million | 72.01 Million | 70.02 Million |
Total Current Assets | 39.96 Million | 39.96 Million | 39.96 Million | 43.75 Million | 43.75 Million | 42.55 Million |
Cash And Short Term Investments | 1.71 Million | 1.71 Million | 1.71 Million | 1.66 Million | 1.66 Million | 4.87 Million |
Cash and Cash Equivalents | 1.71 Million | 1.71 Million | 1.71 Million | 1.66 Million | 1.66 Million | 4.87 Million |
Short Term Investments | - | - | - | -290 Thousand | - | -295 Thousand |
Net Receivables | 13.29 Million | 5.05 Million | 5.05 Million | 15.6 Million | 8.88 Million | 11.44 Million |
Inventory | 23.32 Million | 22.76 Million | 22.76 Million | 26.04 Million | 26.04 Million | 26.12 Million |
Other Current Assets | 1.63 Million | 10.43 Million | 10.43 Million | 441 Thousand | 7.15 Million | 112 Thousand |
Total Non-Current Assets | 18.05 Million | 18.05 Million | 18.05 Million | 28.26 Million | 28.26 Million | 27.47 Million |
Net PPE | 5.73 Million | 5.73 Million | 5.73 Million | 7.55 Million | 7.55 Million | 8.51 Million |
Good Will And Intangible Assets | 8.32 Million | 8.32 Million | 8.32 Million | 14.84 Million | 14.83 Million | 13.41 Million |
Good Will | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million | 4.08 Million |
Intangible Assets | 4.24 Million | 4.24 Million | 4.24 Million | 10.75 Million | 10.75 Million | 9.33 Million |
Long-Term Investments | 3.98 Million | 3.69 Million | 3.69 Million | 5.11 Million | 4.81 Million | 5.15 Million |
Tax Assets | -286 Thousand | -286 Thousand | - | 662 Thousand | - | 389 Thousand |
Other Non Current Assets | 286 Thousand | 572 Thousand | 286 Thousand | 99 Thousand | 1.05 Million | -1000.00 |
Other Assets | - | - | - | - | - | -1000.00 |
Total Liabilities | 39.3 Million | 39.3 Million | 39.3 Million | 34.08 Million | 34.08 Million | 29.54 Million |
Total Current Liabilities | 37.12 Million | 26.22 Million | 26.22 Million | 27.2 Million | 27.2 Million | 22.25 Million |
Account Payables | 9.53 Million | 9.53 Million | 9.53 Million | 14.04 Million | 14.04 Million | 8.42 Million |
Tax Payables | - | - | - | 3.14 Million | - | 2.96 Million |
Short Term Debt | 10.89 Million | 10.89 Million | - | 3.47 Million | 1.58 Million | 3.9 Million |
Deferred Revenue | 3.8 Million | 3.8 Million | - | 3.58 Million | - | 4.2 Million |
Other Current Liabilities | 12.88 Million | 1.99 Million | 16.69 Million | 6.1 Million | 11.57 Million | 5.71 Million |
Total Non Current Liabilities | 2.18 Million | 13.07 Million | 13.07 Million | 6.88 Million | 6.88 Million | 7.29 Million |
Long-Term Debt | 10.89 Million | 10.89 Million | 10.89 Million | 4.17 Million | 5.17 Million | 2.82 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -8.7 Million | 2.18 Million | 2.18 Million | 2.7 Million | 1.7 Million | 4.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 18.7 Million | 18.71 Million | 18.71 Million | 37.93 Million | 37.93 Million | 40.47 Million |
Stock Holders Equity | 16.2 Million | 16.2 Million | 16.2 Million | 36.43 Million | 36.43 Million | 38.13 Million |
Common Stock | 7.19 Million | 7.19 Million | 7.19 Million | 31.36 Million | 31.36 Million | 4.61 Million |
Retained Earnings | -14.61 Million | -14.61 Million | -14.61 Million | - | - | 468 Thousand |
Accumulated other comprehensive income | -17.69 Million | -3.08 Million | -3.08 Million | 5.06 Million | 5.06 Million | 5.91 Million |
Common Stock Equity | 16.2 Million | 16.2 Million | 16.2 Million | 36.43 Million | 36.43 Million | 38.13 Million |
Capital Lease Obligation | 1.83 Million | 1.83 Million | 1.83 Million | 4.02 Million | 4.02 Million | 4.75 Million |
Total Investments | 3.98 Million | 3.69 Million | 3.69 Million | 4.82 Million | 4.81 Million | 4.85 Million |
Total Debt | 10.89 Million | 10.89 Million | 10.89 Million | 7.65 Million | 6.76 Million | 6.73 Million |
Net Debt | 9.18 Million | 9.18 Million | 9.18 Million | 5.98 Million | 5.1 Million | 1.85 Million |
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