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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 192.31 Million | 221.18 Million | 225.95 Million | 217.81 Million | 196.83 Million | 215.24 Million |
Total Current Assets | 128.98 Million | 142.13 Million | 137.7 Million | 164.46 Million | 144.89 Million | 157.05 Million |
Cash And Short Term Investments | 4.01 Million | 11.48 Million | 8.53 Million | 4.59 Million | 10.24 Million | 30.17 Million |
Cash and Cash Equivalents | 4.01 Million | 11.48 Million | 8.53 Million | 4.59 Million | 10.24 Million | 29.93 Million |
Short Term Investments | 4.96 Million | 6.24 Million | 500 Thousand | 457 Thousand | 619 Thousand | 239 Thousand |
Net Receivables | 86.72 Million | 89.96 Million | 110.61 Million | 150.16 Million | 127.43 Million | 32.79 Million |
Inventory | 18.59 Million | 11.66 Million | 13.43 Million | 5.08 Million | 6.56 Million | 164 Thousand |
Other Current Assets | 19.64 Million | 29.02 Million | 5.11 Million | 4.62 Million | 664 Thousand | 93.92 Million |
Total Non-Current Assets | 63.33 Million | 79.05 Million | 88.25 Million | 53.35 Million | 51.93 Million | 15.02 Million |
Net PPE | 20.1 Million | 24.03 Million | 28.75 Million | 30.75 Million | 29.32 Million | 331 Thousand |
Good Will And Intangible Assets | 26.7 Million | 75.76 Million | 81.94 Million | 45.2 Million | 45.2 Million | 14.69 Million |
Good Will | 25.63 Million | 37.88 Million | 40.97 Million | 22.6 Million | 22.6 Million | - |
Intangible Assets | 1.07 Million | 37.88 Million | 40.97 Million | 22.6 Million | 22.6 Million | 14.69 Million |
Long-Term Investments | - | - | - | - | - | 43.16 Million |
Tax Assets | - | - | - | - | - | -28.13 Million |
Other Non Current Assets | 16.52 Million | -20.74 Million | -22.44 Million | -22.6 Million | -22.6 Million | -15.02 Million |
Other Assets | - | - | 1.00 | - | 1.00 | 43.16 Million |
Total Liabilities | 132.56 Million | 127.23 Million | 140.82 Million | 117.83 Million | 96.09 Million | 83.19 Million |
Total Current Liabilities | 112.1 Million | 127.23 Million | 136.89 Million | 117.1 Million | 94.23 Million | 83.19 Million |
Account Payables | 31.54 Million | 24.11 Million | 21.13 Million | 17.07 Million | 14.09 Million | 4.36 Million |
Tax Payables | 486 Thousand | 1.64 Million | 3.91 Million | 2.32 Million | 6.38 Million | 5.66 Million |
Short Term Debt | 5.65 Million | 6.03 Million | 18.46 Million | 4.63 Million | 1.26 Million | 40.75 Million |
Deferred Revenue | 5.11 Million | 5.46 Million | 1.39 Million | 651 Thousand | 2.42 Million | -40.75 Million |
Other Current Liabilities | 69.79 Million | 91.61 Million | 95.89 Million | 94.73 Million | 76.44 Million | 78.83 Million |
Total Non Current Liabilities | 20.45 Million | - | 3.92 Million | 726.99 Thousand | 1.86 Million | - |
Long-Term Debt | - | - | - | 727 Thousand | 1.86 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.32 Million | - | 3.92 Million | -1.00 | -1.00 | - |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 59.75 Million | 93.95 Million | 85.13 Million | 99.98 Million | 100.73 Million | 132.04 Million |
Stock Holders Equity | 52.03 Million | 86.33 Million | 79.57 Million | 95.03 Million | 96.97 Million | 130.41 Million |
Common Stock | 47.89 Million | 471.79 Million | 413.99 Million | 413.99 Million | 413.99 Million | 409.39 Million |
Retained Earnings | -45.76 Million | -958.53 Million | -916.58 Million | -904.85 Million | -897.31 Million | -869.16 Million |
Accumulated other comprehensive income | -15.42 Million | -12.39 Million | -912 Thousand | 2.81 Million | -2.78 Million | 7.1 Million |
Common Stock Equity | 52.03 Million | 86.33 Million | 79.57 Million | 95.03 Million | 96.97 Million | 130.41 Million |
Capital Lease Obligation | 147 Thousand | 353 Thousand | 850 Thousand | 727 Thousand | 1.86 Million | - |
Total Investments | 4.96 Million | 6.24 Million | 500 Thousand | 457 Thousand | 619 Thousand | 239 Thousand |
Total Debt | 5.65 Million | 6.03 Million | 18.46 Million | 5.36 Million | 3.13 Million | 40.75 Million |
Net Debt | 1.64 Million | -5.44 Million | 9.93 Million | 770 Thousand | -7.11 Million | 10.82 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 192.31 Million | 192.31 Million | 367.35 Million | 221.18 Million | 221.18 Million | 219.73 Million |
Total Current Assets | 128.98 Million | 128.98 Million | 136.67 Million | 142.13 Million | 142.13 Million | 135.57 Million |
Cash And Short Term Investments | 4.01 Million | 4.01 Million | 3.25 Million | 11.48 Million | 11.48 Million | 22.74 Million |
Cash and Cash Equivalents | 4.01 Million | 4.01 Million | 3.25 Million | 11.48 Million | 11.48 Million | 22.74 Million |
Short Term Investments | 4.96 Million | 4.96 Million | - | 6.24 Million | 6.24 Million | - |
Net Receivables | 86.72 Million | 86.72 Million | 76.68 Million | 89.96 Million | 89.96 Million | 74.3 Million |
Inventory | 18.59 Million | 18.59 Million | 14.11 Million | 11.66 Million | 11.66 Million | 11.71 Million |
Other Current Assets | 19.64 Million | 19.64 Million | 42.61 Million | 29.02 Million | 29.02 Million | 26.8 Million |
Total Non-Current Assets | 63.33 Million | 63.33 Million | 230.68 Million | 79.05 Million | 79.05 Million | 84.16 Million |
Net PPE | 20.1 Million | 20.1 Million | 23.14 Million | 24.03 Million | 24.03 Million | 26.97 Million |
Good Will And Intangible Assets | 26.7 Million | 26.7 Million | 382.38 Million | 75.76 Million | 75.76 Million | 73.17 Million |
Good Will | 25.63 Million | 25.63 Million | 191.19 Million | 37.88 Million | 37.88 Million | 36.58 Million |
Intangible Assets | 1.07 Million | 1.07 Million | 191.19 Million | 37.88 Million | 37.88 Million | 36.58 Million |
Long-Term Investments | - | - | - | - | - | 3.99 Million |
Tax Assets | - | - | - | - | - | -36.58 Million |
Other Non Current Assets | 16.52 Million | 16.52 Million | -174.84 Million | -20.74 Million | -20.74 Million | 16.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 132.56 Million | 132.56 Million | 286.85 Million | 127.23 Million | 127.23 Million | 157.21 Million |
Total Current Liabilities | 112.1 Million | 112.1 Million | 133.85 Million | 127.23 Million | 127.23 Million | 117.4 Million |
Account Payables | 31.54 Million | 31.54 Million | 25.59 Million | 24.11 Million | 24.11 Million | 20.44 Million |
Tax Payables | 486 Thousand | 486 Thousand | 1.14 Million | 1.64 Million | 1.64 Million | 727 Thousand |
Short Term Debt | 5.65 Million | 5.65 Million | 6.67 Million | 6.03 Million | 6.03 Million | 3.7 Million |
Deferred Revenue | 5.11 Million | 5.11 Million | 8.82 Million | 5.46 Million | 5.46 Million | 2.27 Million |
Other Current Liabilities | 69.79 Million | 69.79 Million | 92.76 Million | 91.61 Million | 91.61 Million | 90.98 Million |
Total Non Current Liabilities | 20.45 Million | 20.45 Million | 152.99 Million | - | - | 39.8 Million |
Long-Term Debt | - | - | - | - | - | 39.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 20.32 Million | 20.32 Million | 152.99 Million | - | - | -39.5 Million |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 59.75 Million | 59.75 Million | 80.5 Million | 93.95 Million | 93.95 Million | 62.52 Million |
Stock Holders Equity | 52.03 Million | 52.03 Million | 75.29 Million | 86.33 Million | 86.33 Million | 57.47 Million |
Common Stock | 47.89 Million | 47.89 Million | 47.9 Million | 471.79 Million | 471.79 Million | 431.79 Million |
Retained Earnings | -45.76 Million | -45.76 Million | -973.59 Million | -958.53 Million | -958.53 Million | -944.09 Million |
Accumulated other comprehensive income | -15.42 Million | -15.42 Million | -17.29 Million | -12.39 Million | -12.39 Million | -15.44 Million |
Common Stock Equity | 52.03 Million | 52.03 Million | 75.29 Million | 86.33 Million | 86.33 Million | 57.47 Million |
Capital Lease Obligation | 147 Thousand | 147 Thousand | 1.24 Million | 353 Thousand | 353 Thousand | 304 Thousand |
Total Investments | 4.96 Million | 4.96 Million | - | 6.24 Million | 6.24 Million | 3.99 Million |
Total Debt | 5.65 Million | 5.65 Million | 6.67 Million | 6.03 Million | 6.03 Million | 43.51 Million |
Net Debt | 1.64 Million | 1.64 Million | 3.41 Million | -5.44 Million | -5.44 Million | 20.76 Million |
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