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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 336.13 Million | 264.26 Million | 302.94 Million | 325 Million | 303.94 Million | 300.58 Million |
Total Current Assets | 330.7 Million | 244.26 Million | 197.04 Million | 258.77 Million | 265.45 Million | 240.51 Million |
Cash And Short Term Investments | 473 Thousand | 17.78 Million | 37.4 Million | 8.57 Million | 187.57 Million | 21.06 Million |
Cash and Cash Equivalents | 473 Thousand | 17.78 Million | 37.4 Million | 8.57 Million | 187.57 Million | 21.06 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 133.62 Million | 226.48 Million | 159.63 Million | 196.02 Million | 77.87 Million | 20 Thousand |
Inventory | 196.6 Million | 83.35 Million | 10 Thousand | 54.18 Million | 9000.00 | 1.85 Million |
Other Current Assets | 1.00 | 25.79 Million | 16.2 Million | 184.6 Million | 30.14 Million | 217.57 Million |
Total Non-Current Assets | 5.42 Million | 20 Million | 105.89 Million | 66.23 Million | 38.49 Million | 44.18 Million |
Net PPE | 3.3 Million | 17.75 Million | 820 Thousand | 1.8 Million | 3.87 Million | 4.88 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.12 Million | 2.25 Million | 105.07 Million | 52.73 Million | 20.82 Million | 39.29 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -20 Million | -105.89 Million | 11.69 Million | 13.78 Million | -44.18 Million |
Other Assets | - | - | - | 1.00 | - | 15.88 Million |
Total Liabilities | 70.08 Million | 31.27 Million | 39.55 Million | 30.32 Million | 54.4 Million | 12.24 Million |
Total Current Liabilities | 67.65 Million | 28.81 Million | 39.38 Million | 30.32 Million | 53.57 Million | 12.24 Million |
Account Payables | 28.38 Million | 2.07 Million | 5 Million | 11 Million | 41.43 Million | 64 Thousand |
Tax Payables | 13.44 Million | 4.92 Million | 4.24 Million | 3.47 Million | 878 Thousand | 830 Thousand |
Short Term Debt | 3.27 Million | 4.26 Million | 249 Thousand | 715 Thousand | 1.04 Million | -800 Thousand |
Deferred Revenue | 9.03 Million | 4.92 Million | 4.24 Million | 3.47 Million | 509 Thousand | 800 Thousand |
Other Current Liabilities | 26.96 Million | 17.54 Million | 29.88 Million | 15.13 Million | 10.58 Million | 12.18 Million |
Total Non Current Liabilities | 2.43 Million | 2.46 Million | 172.99 Thousand | - | 826 Thousand | - |
Long-Term Debt | 2.43 Million | 2.46 Million | 173 Thousand | - | 826 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | - | - | - |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 266.04 Million | 232.99 Million | 263.38 Million | 294.68 Million | 249.54 Million | 288.34 Million |
Stock Holders Equity | 269.84 Million | 237.5 Million | 262.28 Million | 290.58 Million | 247.43 Million | 288.34 Million |
Common Stock | 92.52 Million | 77.1 Million | 64.25 Million | 64.25 Million | 53.54 Million | 53.54 Million |
Retained Earnings | -1.29 Billion | -1.31 Billion | -1.29 Billion | -1.25 Billion | -1.25 Billion | -1.22 Billion |
Accumulated other comprehensive income | -1.35 Million | 1 Million | 26.95 Million | 20.79 Million | 2.34 Million | 186.17 Million |
Common Stock Equity | 269.84 Million | 237.5 Million | 262.28 Million | 290.58 Million | 247.43 Million | 288.34 Million |
Capital Lease Obligation | 2.43 Million | 2.46 Million | 173 Thousand | 715 Thousand | 826 Thousand | - |
Total Investments | 2.12 Million | 2.25 Million | 105.07 Million | 52.73 Million | 20.82 Million | 39.29 Million |
Total Debt | 5.7 Million | 6.72 Million | 422 Thousand | 715 Thousand | 1.87 Million | - |
Net Debt | 5.23 Million | -11.05 Million | -36.98 Million | -7.85 Million | -185.7 Million | -21.06 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 336.13 Million | 336.13 Million | 290.67 Million | 264.26 Million | 264.26 Million | 294.46 Million |
Total Current Assets | 330.7 Million | 330.7 Million | 273.68 Million | 244.26 Million | 244.26 Million | 266.47 Million |
Cash And Short Term Investments | 473 Thousand | 473 Thousand | 301 Thousand | 17.78 Million | 17.78 Million | 112.15 Million |
Cash and Cash Equivalents | 473 Thousand | 473 Thousand | 301 Thousand | 17.78 Million | 17.78 Million | 112.15 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 133.62 Million | 133.62 Million | 178.8 Million | 226.48 Million | 226.48 Million | 118.66 Million |
Inventory | 196.6 Million | 196.6 Million | 94.57 Million | 83.35 Million | 83.35 Million | 35.66 Million |
Other Current Assets | 1.00 | 1.00 | 70.46 Million | 25.79 Million | 25.79 Million | 93.9 Million |
Total Non-Current Assets | 5.42 Million | 5.42 Million | 16.98 Million | 20 Million | 20 Million | 27.98 Million |
Net PPE | 3.3 Million | 3.3 Million | 14.84 Million | 17.75 Million | 17.75 Million | 26.09 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.12 Million | 2.12 Million | 2.14 Million | 2.25 Million | 2.25 Million | 1.89 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -16.98 Million | -20 Million | -20 Million | -27.98 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 70.08 Million | 70.08 Million | 57.06 Million | 31.27 Million | 31.27 Million | 32.44 Million |
Total Current Liabilities | 67.65 Million | 67.65 Million | 55.51 Million | 28.81 Million | 28.81 Million | 29.09 Million |
Account Payables | 28.38 Million | 28.38 Million | 15.1 Million | 2.07 Million | 2.07 Million | 2.12 Million |
Tax Payables | 13.44 Million | 13.44 Million | 6.49 Million | 4.92 Million | 4.92 Million | 3.77 Million |
Short Term Debt | 3.27 Million | 3.27 Million | 4.3 Million | 4.26 Million | 4.26 Million | 1.94 Million |
Deferred Revenue | 9.03 Million | 9.03 Million | 6.49 Million | 4.92 Million | 4.92 Million | 3.77 Million |
Other Current Liabilities | 26.96 Million | 26.96 Million | 29.61 Million | 17.54 Million | 17.54 Million | 21.25 Million |
Total Non Current Liabilities | 2.43 Million | 2.43 Million | 1.54 Million | 2.46 Million | 2.46 Million | 3.34 Million |
Long-Term Debt | 2.43 Million | 2.43 Million | 1.54 Million | 2.46 Million | 2.46 Million | 3.34 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 266.04 Million | 266.04 Million | 233.6 Million | 232.99 Million | 232.99 Million | 262.01 Million |
Stock Holders Equity | 269.84 Million | 269.84 Million | 237.5 Million | 237.5 Million | 237.5 Million | 261.19 Million |
Common Stock | 92.52 Million | 92.52 Million | 77.1 Million | 77.1 Million | 77.1 Million | 77.1 Million |
Retained Earnings | -1.29 Billion | -1.29 Billion | -1.31 Billion | -1.31 Billion | -1.31 Billion | -1.29 Billion |
Accumulated other comprehensive income | -1.35 Million | 1.92 Million | 2.59 Million | 1 Million | 4.28 Million | 4.05 Million |
Common Stock Equity | 269.84 Million | 269.84 Million | 237.5 Million | 237.5 Million | 237.5 Million | 261.19 Million |
Capital Lease Obligation | 2.43 Million | 2.43 Million | 1.54 Million | 2.46 Million | 2.46 Million | 3.34 Million |
Total Investments | 2.12 Million | 2.12 Million | 2.14 Million | 2.25 Million | 2.25 Million | 1.89 Million |
Total Debt | 5.7 Million | 5.7 Million | 5.85 Million | 6.72 Million | 6.72 Million | 5.28 Million |
Net Debt | 5.23 Million | 5.23 Million | 5.55 Million | -11.05 Million | -11.05 Million | -106.86 Million |
PPE
MEK
CGBSW
1452
5244
NFC