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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 264 Million | 251.89 Million | 268.13 Million | 287.17 Million | 310.29 Million | 215.28 Million |
Total Current Assets | 212.66 Million | 221.84 Million | 232.35 Million | 245.12 Million | 265.51 Million | 173.39 Million |
Cash And Short Term Investments | 20.33 Million | 46.4 Million | 36.93 Million | 76.38 Million | 83.71 Million | 17.87 Million |
Cash and Cash Equivalents | 20.33 Million | 46.4 Million | 36.93 Million | 76.38 Million | 83.71 Million | 17.87 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 112.49 Million | 100.57 Million | 105.96 Million | 99.64 Million | 95.25 Million | 93.7 Million |
Inventory | 77.93 Million | 71.18 Million | 80.73 Million | 59.73 Million | 74.05 Million | 52.2 Million |
Other Current Assets | 1.9 Million | 1.54 Million | 1.44 Million | 1.25 Million | 1.18 Million | 103.32 Million |
Total Non-Current Assets | 51.33 Million | 30.05 Million | 35.77 Million | 42.05 Million | 44.77 Million | 41.88 Million |
Net PPE | 50.82 Million | 29.93 Million | 35.77 Million | 42.05 Million | 44.77 Million | 41.88 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 114 Thousand | - | - | - | - |
Tax Assets | 507 Thousand | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 80.81 Million | 65.32 Million | 81.8 Million | 101.95 Million | 101.98 Million | 117.91 Million |
Total Current Liabilities | 68.14 Million | 64.34 Million | 80.14 Million | 99.19 Million | 98.07 Million | 117.62 Million |
Account Payables | 44.17 Million | 39.98 Million | 52.66 Million | 66.66 Million | 55.4 Million | 51.21 Million |
Tax Payables | 294 Thousand | 1.67 Million | 3.21 Million | 2.57 Million | 5.9 Million | 2.06 Million |
Short Term Debt | 2.74 Million | 1.22 Million | 2.55 Million | 10.93 Million | 17.78 Million | 45.01 Million |
Deferred Revenue | 1.3 Million | 1.51 Million | 2.29 Million | 4.1 Million | 3.74 Million | 3 Million |
Other Current Liabilities | 19.91 Million | 21.61 Million | 22.64 Million | 17.48 Million | 21.13 Million | 18.39 Million |
Total Non Current Liabilities | 12.67 Million | 983 Thousand | 1.65 Million | 2.75 Million | 3.9 Million | 294 Thousand |
Long-Term Debt | 12.47 Million | 785 Thousand | 1.45 Million | 2.55 Million | 3.71 Million | 96 Thousand |
Deferred Revenue Non Current | -198 Thousand | -198 Thousand | -198 Thousand | -198 Thousand | -198 Thousand | -198 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 183.19 Million | 186.57 Million | 186.33 Million | 185.22 Million | 208.3 Million | 97.36 Million |
Stock Holders Equity | 183.19 Million | 186.57 Million | 186.33 Million | 185.22 Million | 207 Million | 96.78 Million |
Common Stock | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 1000.00 |
Retained Earnings | 21.84 Million | 20.89 Million | 12.82 Million | 15.23 Million | 34.72 Million | 27.02 Million |
Accumulated other comprehensive income | 67.83 Million | 72.16 Million | 79.99 Million | 76.48 Million | 68.77 Million | -25.4 Million |
Common Stock Equity | 183.19 Million | 186.57 Million | 186.33 Million | 185.22 Million | 207 Million | 96.78 Million |
Capital Lease Obligation | 12.47 Million | 2 Million | 4 Million | 5.49 Million | 5.66 Million | 550 Thousand |
Total Investments | - | 114 Thousand | - | - | - | - |
Total Debt | 15.21 Million | 2 Million | 4 Million | 13.49 Million | 21.49 Million | 45.11 Million |
Net Debt | -5.11 Million | -44.39 Million | -32.92 Million | -62.89 Million | -62.22 Million | 27.23 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 264 Million | 264 Million | 264 Million | 254.15 Million | 254.15 Million | 251.89 Million |
Total Current Assets | 212.66 Million | 212.66 Million | 212.66 Million | 206.88 Million | 206.88 Million | 221.84 Million |
Cash And Short Term Investments | 20.33 Million | 20.33 Million | 20.33 Million | 51.49 Million | 51.49 Million | 46.4 Million |
Cash and Cash Equivalents | 20.33 Million | 20.33 Million | 20.33 Million | 51.49 Million | 51.49 Million | 46.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 112.49 Million | 112.49 Million | 109.06 Million | 79.4 Million | 79.23 Million | 100.57 Million |
Inventory | 77.93 Million | 77.93 Million | 74.76 Million | 67.63 Million | 67.63 Million | 71.18 Million |
Other Current Assets | 1.9 Million | 1.9 Million | 8.5 Million | 8.35 Million | 8.52 Million | 1.54 Million |
Total Non-Current Assets | 51.33 Million | 51.33 Million | 51.33 Million | 47.27 Million | 47.27 Million | 30.05 Million |
Net PPE | 50.82 Million | 50.82 Million | 49.6 Million | 47.27 Million | 46.32 Million | 29.93 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 114 Thousand |
Tax Assets | 507 Thousand | 507 Thousand | - | - | - | - |
Other Non Current Assets | - | - | 1.73 Million | - | 941 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 80.81 Million | 80.81 Million | 80.81 Million | 69.83 Million | 69.83 Million | 65.32 Million |
Total Current Liabilities | 68.14 Million | 68.14 Million | 68.14 Million | 55.97 Million | 55.97 Million | 64.34 Million |
Account Payables | 44.17 Million | 44.17 Million | 44.17 Million | 34.1 Million | 34.1 Million | 39.98 Million |
Tax Payables | 294 Thousand | 294 Thousand | - | 768 Thousand | - | 1.67 Million |
Short Term Debt | 2.74 Million | 2.74 Million | - | 2.32 Million | - | 1.22 Million |
Deferred Revenue | 1.3 Million | 1.3 Million | - | 937 Thousand | - | 1.51 Million |
Other Current Liabilities | 19.91 Million | 19.91 Million | 23.96 Million | 18.6 Million | 21.86 Million | 21.61 Million |
Total Non Current Liabilities | 12.67 Million | 12.67 Million | 12.67 Million | 13.85 Million | 13.85 Million | 983 Thousand |
Long-Term Debt | 12.47 Million | 12.47 Million | 12.47 Million | 13.65 Million | 13.65 Million | 785 Thousand |
Deferred Revenue Non Current | -198 Thousand | -198 Thousand | - | -198 Thousand | - | -198 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 183.19 Million | 183.19 Million | 183.19 Million | 184.31 Million | 184.31 Million | 186.57 Million |
Stock Holders Equity | 183.19 Million | 183.19 Million | 183.19 Million | 184.31 Million | 184.31 Million | 186.57 Million |
Common Stock | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Retained Earnings | 21.84 Million | 21.84 Million | 26.66 Million | 26.26 Million | 30.52 Million | 20.89 Million |
Accumulated other comprehensive income | 67.83 Million | 67.83 Million | 63.01 Million | 64.54 Million | 60.28 Million | 72.16 Million |
Common Stock Equity | 183.19 Million | 183.19 Million | 183.19 Million | 184.31 Million | 184.31 Million | 186.57 Million |
Capital Lease Obligation | 12.47 Million | 12.47 Million | 15.21 Million | 15.98 Million | 15.98 Million | 2 Million |
Total Investments | - | - | - | - | - | 114 Thousand |
Total Debt | 15.21 Million | 15.21 Million | 12.47 Million | 15.98 Million | 13.65 Million | 2 Million |
Net Debt | -5.11 Million | -5.11 Million | -7.86 Million | -35.51 Million | -37.83 Million | -44.39 Million |
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