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Breakdown | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 |
---|---|---|---|---|---|---|
Total Assets | 593.42 Million | 369.21 Million | 360 Million | 332.29 Million | 329.67 Million | 494.36 Million |
Total Current Assets | 272.12 Million | 46.97 Million | 35.93 Million | 34.78 Million | 46.08 Million | 191.64 Million |
Cash And Short Term Investments | 8.47 Million | 27.59 Million | 17.65 Million | 24.75 Million | 32.05 Million | 47.83 Million |
Cash and Cash Equivalents | 8.47 Million | 27.59 Million | 16.29 Million | 22.13 Million | 26.34 Million | 43.27 Million |
Short Term Investments | - | 756 Thousand | 1.36 Million | 2.62 Million | 5.7 Million | 4.56 Million |
Net Receivables | - | 10.21 Million | - | - | 13.62 Million | 143.23 Million |
Inventory | 101 Thousand | 95 Thousand | 84 Thousand | 235 Thousand | 312 Thousand | 480 Thousand |
Other Current Assets | - | 9.07 Million | - | - | 97 Thousand | 102 Thousand |
Total Non-Current Assets | 321.3 Million | 322.24 Million | 324.06 Million | 297.51 Million | 283.58 Million | 302.72 Million |
Net PPE | 17.71 Million | 13.99 Million | 16.89 Million | 18.31 Million | 2.42 Million | 3.44 Million |
Good Will And Intangible Assets | 26.33 Million | 13.76 Million | 13.36 Million | 8.97 Million | 14.38 Million | 15.35 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 26.33 Million | 13.76 Million | 13.36 Million | 8.97 Million | 14.38 Million | 15.35 Million |
Long-Term Investments | - | - | - | - | - | 307 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 277.26 Million | -27.75 Million | 293.8 Million | 270.21 Million | 266.77 Million | 283.61 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 283.05 Million | 174.55 Million | 155.52 Million | 147.4 Million | 145.68 Million | 264.7 Million |
Total Current Liabilities | 223.21 Million | 85.97 Million | 76.68 Million | 96.9 Million | 67.6 Million | 176.39 Million |
Account Payables | 29.29 Million | 40.79 Million | 264 Thousand | 167 Thousand | 163 Thousand | 96.25 Million |
Tax Payables | 18.71 Million | 33.39 Million | 32.52 Million | 32.93 Million | 33.45 Million | 34.55 Million |
Short Term Debt | 115.06 Million | 5.94 Million | 7.07 Million | 35.19 Million | 4.57 Million | 13.21 Million |
Deferred Revenue | 74.67 Million | 38.14 Million | - | - | - | 64.86 Million |
Other Current Liabilities | 4.17 Million | 1.09 Million | 69.34 Million | 61.54 Million | 62.86 Million | 2.07 Million |
Total Non Current Liabilities | 59.84 Million | 88.58 Million | 78.83 Million | 50.5 Million | 78.08 Million | 88.3 Million |
Long-Term Debt | 22.89 Million | 21 Million | 27.65 Million | 3.7 Million | 34.29 Million | 40.83 Million |
Deferred Revenue Non Current | 3.22 Million | 3.8 Million | 4.13 Million | 4.17 Million | 4.55 Million | 5.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 22.5 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 310.36 Million | 194.65 Million | 204.47 Million | 184.89 Million | 183.99 Million | - |
Stock Holders Equity | 321.87 Million | 206.91 Million | 214.38 Million | 192.26 Million | 189.24 Million | 235.73 Million |
Common Stock | 48.3 Million | 29.3 Million | 24.42 Million | 20.93 Million | 174.49 Million | 161.15 Million |
Retained Earnings | 90.53 Million | 93.26 Million | - | 106.18 Million | -7.3 Billion | -7.26 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 321.87 Million | 206.91 Million | 214.38 Million | 192.26 Million | 189.24 Million | 235.73 Million |
Capital Lease Obligation | 1.52 Million | 1.04 Million | 3.88 Million | 5.38 Million | - | - |
Total Investments | 228 Thousand | 756 Thousand | 1.36 Million | 2.62 Million | 5.7 Million | 4.87 Million |
Total Debt | 137.95 Million | 26.94 Million | 34.73 Million | 38.9 Million | 38.86 Million | 54.04 Million |
Net Debt | 129.48 Million | -651 Thousand | 18.44 Million | 16.77 Million | 12.51 Million | 10.77 Million |
Breakdown | 2022 Q4 | 2022 FY | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 593.42 Million | 593.42 Million | 593.42 Million | 330.35 Million | 330.35 Million | 369.21 Million |
Total Current Assets | 272.12 Million | 272.12 Million | 272.12 Million | 34.33 Million | 34.33 Million | 46.97 Million |
Cash And Short Term Investments | 8.47 Million | 8.47 Million | 8.88 Million | 7.55 Million | 8.17 Million | 27.59 Million |
Cash and Cash Equivalents | 8.47 Million | 8.47 Million | 8.47 Million | 6.67 Million | 6.67 Million | 27.59 Million |
Short Term Investments | - | - | 404 Thousand | 880 Thousand | 625 Thousand | 756 Thousand |
Net Receivables | - | - | - | - | - | 10.21 Million |
Inventory | 101 Thousand | 101 Thousand | 218.08 Million | 65 Thousand | 65 Thousand | 95 Thousand |
Other Current Assets | - | - | - | 26.72 Million | - | 9.07 Million |
Total Non-Current Assets | 321.3 Million | 321.3 Million | 44.26 Million | 296.01 Million | 28.55 Million | 322.24 Million |
Net PPE | 17.71 Million | 17.71 Million | 17.71 Million | 16.34 Million | 16.34 Million | 13.99 Million |
Good Will And Intangible Assets | 26.33 Million | 26.33 Million | 26.33 Million | 12.2 Million | 12.2 Million | 13.76 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 26.33 Million | 26.33 Million | 26.33 Million | - | 12.2 Million | 13.76 Million |
Long-Term Investments | - | - | 228 Thousand | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 277.26 Million | 277.26 Million | -44.26 Million | 267.46 Million | -28.55 Million | -27.75 Million |
Other Assets | - | - | 277.03 Million | - | 267.46 Million | - |
Total Liabilities | 283.05 Million | 283.05 Million | 283.05 Million | 171.87 Million | 171.87 Million | 174.55 Million |
Total Current Liabilities | 223.21 Million | 223.21 Million | 223.21 Million | 93.87 Million | 93.87 Million | 85.97 Million |
Account Payables | 29.29 Million | 29.29 Million | 29.29 Million | 11.44 Million | 11.44 Million | 40.79 Million |
Tax Payables | 18.71 Million | 18.71 Million | - | 30.99 Million | - | 33.39 Million |
Short Term Debt | 115.06 Million | 115.06 Million | - | 5.55 Million | - | 5.94 Million |
Deferred Revenue | 74.67 Million | 74.67 Million | - | - | - | 38.14 Million |
Other Current Liabilities | 4.17 Million | 4.17 Million | 193.91 Million | 76.87 Million | 82.42 Million | 1.09 Million |
Total Non Current Liabilities | 59.84 Million | 59.84 Million | 22.63 Million | 78 Million | 39.48 Million | 88.58 Million |
Long-Term Debt | 22.89 Million | 22.89 Million | 22.63 Million | 40.17 Million | 39.48 Million | 21 Million |
Deferred Revenue Non Current | 3.22 Million | 3.22 Million | - | 3.39 Million | - | 3.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -22.63 Million | - | -39.48 Million | 22.5 Million |
Other Liabilities | - | - | 37.21 Million | - | 38.52 Million | - |
Total Equity | 310.36 Million | 310.36 Million | 154.84 Million | 158.47 Million | 110.86 Million | 194.65 Million |
Stock Holders Equity | 321.87 Million | 321.87 Million | 154.84 Million | 169.6 Million | 110.86 Million | 206.91 Million |
Common Stock | 48.3 Million | 48.3 Million | 48.3 Million | 29.3 Million | 29.3 Million | 29.3 Million |
Retained Earnings | 90.53 Million | 90.53 Million | 106.54 Million | - | 81.55 Million | 93.26 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 321.87 Million | 321.87 Million | 154.84 Million | 169.6 Million | 110.86 Million | 206.91 Million |
Capital Lease Obligation | 1.52 Million | 1.52 Million | - | 1.84 Million | - | 1.04 Million |
Total Investments | 228 Thousand | 228 Thousand | 632 Thousand | 880 Thousand | 625 Thousand | 756 Thousand |
Total Debt | 137.95 Million | 137.95 Million | - | 45.72 Million | - | 26.94 Million |
Net Debt | 129.48 Million | 129.48 Million | -8.47 Million | 39.05 Million | -6.67 Million | -651 Thousand |
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