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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 68.29 Million | 63.61 Million | 142.19 Million | 138.12 Million | 172.75 Million | 261.88 Million |
Total Current Assets | 57.72 Million | 47.41 Million | 76.11 Million | 42.61 Million | 47.6 Million | 55.73 Million |
Cash And Short Term Investments | 1.69 Million | 7.36 Million | 28.49 Million | 10.28 Million | 3.22 Million | 8.09 Million |
Cash and Cash Equivalents | 1.69 Million | 7.36 Million | 28.49 Million | 10.06 Million | 2.71 Million | 7.31 Million |
Short Term Investments | - | - | - | 224 Thousand | 512 Thousand | 778 Thousand |
Net Receivables | 46.42 Million | 32.91 Million | 28.22 Million | 27.18 Million | 43.74 Million | 36 Million |
Inventory | - | 47.41 Million | - | - | 7000.00 | 11.63 Million |
Other Current Assets | -48.12 Million | -40.27 Million | -56.71 Million | -37.47 Million | -46.98 Million | -55.73 Million |
Total Non-Current Assets | 10.56 Million | 16.2 Million | 66.07 Million | 95.5 Million | 125.15 Million | 206.14 Million |
Net PPE | 2.84 Million | 5.58 Million | 5.91 Million | 13.73 Million | 17.89 Million | 9.98 Million |
Good Will And Intangible Assets | 7.44 Million | 10.37 Million | 59.89 Million | 80.42 Million | 107.25 Million | 193.63 Million |
Good Will | 5.21 Million | 6.9 Million | 47.87 Million | 45.93 Million | 54.96 Million | 185.28 Million |
Intangible Assets | 2.22 Million | 3.46 Million | 12.01 Million | 34.48 Million | 52.29 Million | 8.34 Million |
Long-Term Investments | - | 248 Thousand | 267 Thousand | -5.14 Million | - | -8.32 Million |
Tax Assets | - | -248 Thousand | -267 Thousand | 1.34 Million | - | 2.52 Million |
Other Non Current Assets | 286 Thousand | 248 Thousand | 267 Thousand | 5.14 Million | - | 8.32 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 443.02 Million | 404.72 Million | 506.09 Million | 678.28 Million | 603.24 Million | 626.33 Million |
Total Current Liabilities | 408.16 Million | 390.92 Million | 501.84 Million | 667.84 Million | 568.8 Million | 597.41 Million |
Account Payables | 31.89 Million | 10.11 Million | 2.15 Million | 41.43 Million | 65.22 Million | 85.25 Million |
Tax Payables | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | 3.09 Million | - |
Short Term Debt | 213.71 Million | 223.39 Million | 222.75 Million | 298.05 Million | 272.57 Million | 209.89 Million |
Deferred Revenue | 376.26 Million | 3.09 Million | 39.34 Million | 42.73 Million | 26.54 Million | 469 Thousand |
Other Current Liabilities | -213.71 Million | 154.31 Million | 237.59 Million | 285.62 Million | 204.46 Million | 301.79 Million |
Total Non Current Liabilities | 34.85 Million | 13.79 Million | 4.25 Million | 10.44 Million | 34.44 Million | 28.92 Million |
Long-Term Debt | 34.29 Million | 13.79 Million | 4.25 Million | 10.44 Million | 10.68 Million | 28.89 Million |
Deferred Revenue Non Current | 1.07 Million | 3.09 Million | 39.34 Million | 42.73 Million | 26.54 Million | 469 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 193.36 Million | 164.43 Million | 239.74 Million | 327.05 Million | 23.76 Million | -469 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -374.73 Million | -341.1 Million | -363.9 Million | -540.16 Million | -430.49 Million | -364.45 Million |
Stock Holders Equity | -360.37 Million | -329.64 Million | -355.46 Million | -539.41 Million | -418.7 Million | -352.8 Million |
Common Stock | 840 Thousand | 7.26 Million | 5.88 Million | 372.15 Million | 372.15 Million | 363.82 Million |
Retained Earnings | -3.87 Billion | -3.84 Billion | -3.81 Billion | -3.91 Billion | -3.8 Billion | -3.69 Billion |
Accumulated other comprehensive income | 174.42 Million | 198 Million | 180.68 Million | 174.19 Million | 183.5 Million | 149.64 Million |
Common Stock Equity | -360.37 Million | -329.64 Million | -355.46 Million | -539.41 Million | -418.7 Million | -352.8 Million |
Capital Lease Obligation | 566 Thousand | 5.29 Million | 5.87 Million | 812 Thousand | 4.39 Million | - |
Total Investments | 269 Thousand | 248 Thousand | 267 Thousand | 224 Thousand | 512 Thousand | 778 Thousand |
Total Debt | 248.57 Million | 237.19 Million | 227 Million | 308.49 Million | 283.25 Million | 238.79 Million |
Net Debt | 246.87 Million | 229.82 Million | 198.51 Million | 298.43 Million | 280.53 Million | 231.47 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 68.29 Million | 68.29 Million | 76.77 Million | 76.77 Million | 63.61 Million | 63.61 Million |
Total Current Assets | 57.72 Million | 57.72 Million | 60.66 Million | 60.66 Million | 47.41 Million | 47.41 Million |
Cash And Short Term Investments | 1.69 Million | 1.69 Million | 2.01 Million | 2.01 Million | 7.36 Million | 7.36 Million |
Cash and Cash Equivalents | 1.69 Million | 1.69 Million | 2.01 Million | 2.01 Million | 7.36 Million | 7.36 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 46.42 Million | 46.42 Million | 43.03 Million | 24.11 Million | 32.91 Million | 32.91 Million |
Inventory | - | - | - | - | 47.41 Million | 47.41 Million |
Other Current Assets | -48.12 Million | -48.12 Million | -45.05 Million | 34.53 Million | -40.27 Million | -40.27 Million |
Total Non-Current Assets | 10.56 Million | 10.56 Million | 16.11 Million | 16.11 Million | 16.2 Million | 16.2 Million |
Net PPE | 2.84 Million | 2.84 Million | 5.49 Million | 5.49 Million | 5.58 Million | 5.58 Million |
Good Will And Intangible Assets | 7.44 Million | 7.44 Million | 17.27 Million | 10.37 Million | 10.37 Million | 10.37 Million |
Good Will | 5.21 Million | 5.21 Million | 6.9 Million | 6.9 Million | 6.9 Million | 6.9 Million |
Intangible Assets | 2.22 Million | 2.22 Million | 10.37 Million | 3.46 Million | 3.46 Million | 3.46 Million |
Long-Term Investments | - | - | 248 Thousand | 248 Thousand | 248 Thousand | 248 Thousand |
Tax Assets | - | - | -22.51 Million | - | -248 Thousand | -248 Thousand |
Other Non Current Assets | 286 Thousand | 286 Thousand | 15.61 Million | - | 248 Thousand | 248 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 443.02 Million | 443.02 Million | 428.73 Million | 428.73 Million | 404.72 Million | 404.72 Million |
Total Current Liabilities | 408.16 Million | 408.16 Million | 395.28 Million | 395.28 Million | 390.92 Million | 390.92 Million |
Account Payables | 31.89 Million | 31.89 Million | 167.62 Million | 167.62 Million | 10.11 Million | 10.11 Million |
Tax Payables | 3.09 Million | 3.09 Million | 5.18 Million | - | 3.09 Million | 3.09 Million |
Short Term Debt | 213.71 Million | 213.71 Million | 218.51 Million | 213.92 Million | 223.39 Million | 223.39 Million |
Deferred Revenue | 376.26 Million | 376.26 Million | 3.95 Million | - | 3.09 Million | 3.09 Million |
Other Current Liabilities | -213.71 Million | -213.71 Million | 5.18 Million | 13.73 Million | 154.31 Million | 154.31 Million |
Total Non Current Liabilities | 34.85 Million | 34.85 Million | 33.45 Million | 33.45 Million | 13.79 Million | 13.79 Million |
Long-Term Debt | 34.29 Million | 34.29 Million | 32.9 Million | 33.45 Million | 13.79 Million | 13.79 Million |
Deferred Revenue Non Current | 1.07 Million | 1.07 Million | 3.95 Million | - | 3.09 Million | 3.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 193.36 Million | 193.36 Million | 172.81 Million | - | 164.43 Million | 164.43 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -374.73 Million | -374.73 Million | -351.95 Million | -351.95 Million | -341.1 Million | -341.1 Million |
Stock Holders Equity | -360.37 Million | -360.37 Million | -338.33 Million | -338.33 Million | -329.64 Million | -329.64 Million |
Common Stock | 840 Thousand | 840 Thousand | 840 Thousand | 840 Thousand | 7.26 Million | 7.26 Million |
Retained Earnings | -3.87 Billion | -3.87 Billion | -3.85 Billion | -3.85 Billion | -3.84 Billion | -3.84 Billion |
Accumulated other comprehensive income | 174.42 Million | 174.42 Million | 175.63 Million | 175.61 Million | 198 Million | 198 Million |
Common Stock Equity | -360.37 Million | -360.37 Million | -338.33 Million | -338.33 Million | -329.64 Million | -329.64 Million |
Capital Lease Obligation | 566 Thousand | 566 Thousand | 549 Thousand | 4.58 Million | 5.29 Million | 5.29 Million |
Total Investments | 269 Thousand | 269 Thousand | 248 Thousand | 248 Thousand | 248 Thousand | 248 Thousand |
Total Debt | 248.57 Million | 248.57 Million | 251.96 Million | 247.37 Million | 237.19 Million | 237.19 Million |
Net Debt | 246.87 Million | 246.87 Million | 249.94 Million | 245.35 Million | 229.82 Million | 229.82 Million |
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