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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 255.65 Million | 78.15 Million | 101.34 Million | 123.55 Million | 134.79 Million | 227.47 Million |
Total Current Assets | 249.81 Million | 73.63 Million | 92.86 Million | 108.34 Million | 117.04 Million | 179.83 Million |
Cash And Short Term Investments | 27.13 Million | 2.28 Million | 10.8 Million | 14.59 Million | 16.2 Million | 20.75 Million |
Cash and Cash Equivalents | 27.13 Million | 2.28 Million | 10.8 Million | 14.59 Million | 16.2 Million | 19.38 Million |
Short Term Investments | 1.13 Million | 912 Thousand | 856 Thousand | 913 Thousand | 1.18 Million | 1.36 Million |
Net Receivables | 196.85 Million | 34.71 Million | 48.63 Million | 60.45 Million | 72.83 Million | 30.6 Million |
Inventory | 1.79 Million | 2.7 Million | 512 Thousand | 56 Thousand | 1.55 Million | 10.95 Million |
Other Current Assets | 24.03 Million | 33.94 Million | 32.91 Million | 33.24 Million | 26.45 Million | 117.53 Million |
Total Non-Current Assets | 5.84 Million | 4.51 Million | 8.48 Million | 15.21 Million | 17.74 Million | 47.64 Million |
Net PPE | 5.84 Million | 4.23 Million | 7.99 Million | 15.12 Million | 17.63 Million | 28 Million |
Good Will And Intangible Assets | - | - | - | - | - | 18.32 Million |
Good Will | - | - | - | - | - | 18.32 Million |
Intangible Assets | - | - | - | - | - | 18.32 Million |
Long-Term Investments | - | 274 Thousand | 483 Thousand | 89 Thousand | 114 Thousand | 1.31 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -4.51 Million | -8.48 Million | -15.21 Million | -17.74 Million | -47.64 Million |
Other Assets | - | - | 1.00 | - | 1.00 | - |
Total Liabilities | 203.42 Million | 52.53 Million | 57.95 Million | 53.42 Million | 73.16 Million | 95.73 Million |
Total Current Liabilities | 201.4 Million | 38.92 Million | 56.3 Million | 35.17 Million | 71.87 Million | 70.41 Million |
Account Payables | 129.27 Million | 2.31 Million | 261 Thousand | 113 Thousand | 1.05 Million | 7.55 Million |
Tax Payables | 6.38 Million | 1.15 Million | 1.24 Million | 1.46 Million | - | - |
Short Term Debt | 1.64 Million | 888 Thousand | 2.33 Million | 2.48 Million | 1.94 Million | 25.79 Million |
Deferred Revenue | 5.97 Million | 1.01 Million | 1.91 Million | 1.06 Million | 1.18 Million | 1.37 Million |
Other Current Liabilities | 64.51 Million | 34.7 Million | 51.79 Million | 31.5 Million | 67.69 Million | 35.68 Million |
Total Non Current Liabilities | 2.01 Million | 13.61 Million | 1.65 Million | 18.25 Million | 1.29 Million | 23.04 Million |
Long-Term Debt | 2.01 Million | 13.1 Million | 1.65 Million | 15.81 Million | 1.29 Million | 23.04 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 514.99 Thousand | - | 2.44 Million | -1.00 | -23.04 Million |
Other Liabilities | - | 1.00 | - | - | 1.00 | 2.28 Million |
Total Equity | 52.23 Million | 25.61 Million | 43.38 Million | 70.12 Million | 61.62 Million | 131.74 Million |
Stock Holders Equity | 124.09 Million | 98.82 Million | 117.63 Million | 135.74 Million | 123.58 Million | 184.82 Million |
Common Stock | 113.01 Million | 75.26 Million | 67.85 Million | 61.93 Million | 59.31 Million | 55.75 Million |
Retained Earnings | -339.4 Million | -309.78 Million | -291.9 Million | -278.02 Million | -272.85 Million | -195.13 Million |
Accumulated other comprehensive income | -13.48 Million | -9.7 Million | -724.99 Thousand | 23.44 Million | 30.68 Million | 47.71 Million |
Common Stock Equity | 124.09 Million | 98.82 Million | 117.63 Million | 135.74 Million | 123.58 Million | 184.82 Million |
Capital Lease Obligation | 2.01 Million | 515 Thousand | 1.65 Million | 1.65 Million | 1.29 Million | 2.28 Million |
Total Investments | 1.13 Million | 274 Thousand | 483 Thousand | 89 Thousand | 114 Thousand | 2.68 Million |
Total Debt | 3.66 Million | 1.4 Million | 3.99 Million | 4.93 Million | 3.23 Million | 28.07 Million |
Net Debt | -23.47 Million | -880 Thousand | -6.81 Million | -9.65 Million | -12.97 Million | 8.68 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 255.65 Million | 255.65 Million | 97.33 Million | 78.15 Million | 78.15 Million | 92.84 Million |
Total Current Assets | 249.81 Million | 249.81 Million | 89.94 Million | 73.63 Million | 73.63 Million | 86.13 Million |
Cash And Short Term Investments | 27.13 Million | 27.13 Million | 6.84 Million | 2.28 Million | 2.28 Million | 9.02 Million |
Cash and Cash Equivalents | 27.13 Million | 27.13 Million | 6.84 Million | 2.28 Million | 2.28 Million | 9.02 Million |
Short Term Investments | 1.13 Million | 1.13 Million | 527 Thousand | 912 Thousand | 912 Thousand | 1.16 Million |
Net Receivables | 196.85 Million | 196.85 Million | 38.71 Million | 34.71 Million | 34.71 Million | 45.57 Million |
Inventory | 1.79 Million | 1.79 Million | 2.46 Million | 2.7 Million | 2.7 Million | 2.83 Million |
Other Current Assets | 24.03 Million | 24.03 Million | 41.92 Million | 33.94 Million | 33.94 Million | 28.69 Million |
Total Non-Current Assets | 5.84 Million | 5.84 Million | 7.39 Million | 4.51 Million | 4.51 Million | 6.7 Million |
Net PPE | 5.84 Million | 5.84 Million | 7.13 Million | 4.23 Million | 4.23 Million | 6.27 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 257 Thousand | 274 Thousand | 274 Thousand | 430 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -7.39 Million | -4.51 Million | -4.51 Million | -6.7 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 203.42 Million | 203.42 Million | 65.43 Million | 52.53 Million | 52.53 Million | 56.66 Million |
Total Current Liabilities | 201.4 Million | 201.4 Million | 62.58 Million | 38.92 Million | 38.92 Million | 55.82 Million |
Account Payables | 129.27 Million | 129.27 Million | 15.9 Million | 2.31 Million | 2.31 Million | 2.06 Million |
Tax Payables | 6.38 Million | 6.38 Million | 1.08 Million | 1.15 Million | 1.15 Million | 1.1 Million |
Short Term Debt | 1.64 Million | 1.64 Million | 1.54 Million | 888 Thousand | 888 Thousand | 1.85 Million |
Deferred Revenue | 5.97 Million | 5.97 Million | 366 Thousand | 1.01 Million | 1.01 Million | 1.32 Million |
Other Current Liabilities | 64.51 Million | 64.51 Million | 44.77 Million | 34.7 Million | 34.7 Million | 50.57 Million |
Total Non Current Liabilities | 2.01 Million | 2.01 Million | 2.85 Million | 13.61 Million | 13.61 Million | 847.99 Thousand |
Long-Term Debt | 2.01 Million | 2.01 Million | 2.85 Million | 13.1 Million | 13.1 Million | 848 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | 514.99 Thousand | 514.99 Thousand | -1.00 |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 52.23 Million | 52.23 Million | 31.89 Million | 25.61 Million | 25.61 Million | 36.17 Million |
Stock Holders Equity | 124.09 Million | 124.09 Million | 104.86 Million | 98.82 Million | 98.82 Million | 109.44 Million |
Common Stock | 113.01 Million | 113.01 Million | 90.32 Million | 75.26 Million | 75.26 Million | 75.26 Million |
Retained Earnings | -339.4 Million | -339.4 Million | -314.11 Million | -309.78 Million | -309.78 Million | -299.09 Million |
Accumulated other comprehensive income | -13.48 Million | -13.48 Million | -13.99 Million | -9.7 Million | -9.7 Million | -9.74 Million |
Common Stock Equity | 124.09 Million | 124.09 Million | 104.86 Million | 98.82 Million | 98.82 Million | 109.44 Million |
Capital Lease Obligation | 2.01 Million | 2.01 Million | 2.85 Million | 515 Thousand | 515 Thousand | 848 Thousand |
Total Investments | 1.13 Million | 1.13 Million | 257 Thousand | 274 Thousand | 274 Thousand | 430 Thousand |
Total Debt | 3.66 Million | 3.66 Million | 4.39 Million | 1.4 Million | 1.4 Million | 2.69 Million |
Net Debt | -23.47 Million | -23.47 Million | -2.44 Million | -880 Thousand | -880 Thousand | -6.33 Million |
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