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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 232.06 Million | 205.97 Million | 195.16 Million | 165.38 Million | 138.4 Million | 135.49 Million |
Total Current Assets | 212.39 Million | 191.92 Million | 175.49 Million | 141.93 Million | 115.27 Million | 120.21 Million |
Cash And Short Term Investments | 110.49 Million | 86.12 Million | 56.03 Million | 57.48 Million | 30.31 Million | 14.92 Million |
Cash and Cash Equivalents | 110.49 Million | 86.12 Million | 56.03 Million | 57.48 Million | 30.31 Million | 14.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 45.38 Million | 50.45 Million | 49.83 Million | 42.61 Million | 42.28 Million | 41.6 Million |
Inventory | 43.39 Million | 29.87 Million | 54.68 Million | 28.46 Million | 40.98 Million | 50 Million |
Other Current Assets | 13.11 Million | 25.46 Million | 14.93 Million | 13.36 Million | 1.68 Million | 55.28 Million |
Total Non-Current Assets | 19.66 Million | 14.05 Million | 19.67 Million | 23.45 Million | 23.13 Million | 15.28 Million |
Net PPE | 7.18 Million | 3.32 Million | 6.47 Million | 9.67 Million | 9.14 Million | 649 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 12.07 Million | 10.72 Million | 12.78 Million | 13.36 Million | 13.98 Million | 14.63 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 418 Thousand | -14.05 Million | 418 Thousand | 418 Thousand | -23.13 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 68.74 Million | 47.41 Million | 57.79 Million | 60.72 Million | 43.94 Million | 35.23 Million |
Total Current Liabilities | 64.55 Million | 47.41 Million | 55.91 Million | 56.4 Million | 40.68 Million | 35.23 Million |
Account Payables | 46.63 Million | 28.52 Million | 23.72 Million | 31.27 Million | 27.34 Million | 23.61 Million |
Tax Payables | - | - | 7.01 Million | 506 Thousand | - | 3000.00 |
Short Term Debt | 2.18 Million | 1.87 Million | 2.44 Million | 2.39 Million | 2.69 Million | -1.6 Million |
Deferred Revenue | 126 Thousand | 197 Thousand | 99 Thousand | 466 Thousand | 46 Thousand | 1.6 Million |
Other Current Liabilities | 15.6 Million | 16.81 Million | 29.64 Million | 22.26 Million | 10.61 Million | 11.62 Million |
Total Non Current Liabilities | 4.19 Million | 30.4 Million | 1.87 Million | 4.32 Million | 3.26 Million | 23.61 Million |
Long-Term Debt | 4.19 Million | - | 1.87 Million | 4.32 Million | 3.26 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | 30.4 Million | - | - | - | 23.61 Million |
Other Liabilities | 1.00 | -30.4 Million | - | - | - | -23.61 Million |
Total Equity | 163.31 Million | 158.56 Million | 137.37 Million | 104.66 Million | 94.46 Million | 100.26 Million |
Stock Holders Equity | 163.31 Million | 158.56 Million | 137.37 Million | 104.66 Million | 94.46 Million | 100.26 Million |
Common Stock | 28 Million | 28 Million | 28 Million | 28 Million | 28 Million | 28 Million |
Retained Earnings | 132.8 Million | 122.25 Million | 100.5 Million | 67.22 Million | 56.39 Million | 61.11 Million |
Accumulated other comprehensive income | -9000.00 | 5.78 Million | 6.34 Million | 6.92 Million | 7.54 Million | -965 Thousand |
Common Stock Equity | 163.31 Million | 158.56 Million | 137.37 Million | 104.66 Million | 94.46 Million | 100.26 Million |
Capital Lease Obligation | 4.19 Million | 1.87 Million | 4.32 Million | 6.71 Million | 5.95 Million | - |
Total Investments | 12.07 Million | 10.72 Million | 12.78 Million | 13.36 Million | 13.98 Million | 14.63 Million |
Total Debt | 6.37 Million | 1.87 Million | 4.32 Million | 6.71 Million | 5.95 Million | - |
Net Debt | -104.12 Million | -84.24 Million | -51.71 Million | -50.77 Million | -24.36 Million | -14.92 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 224.74 Million | 232.06 Million | 232.06 Million | 208.56 Million | 205.97 Million | 205.97 Million |
Total Current Assets | 205.47 Million | 212.39 Million | 212.39 Million | 195.83 Million | 191.92 Million | 191.92 Million |
Cash And Short Term Investments | 88.28 Million | 110.49 Million | 110.49 Million | 100.7 Million | 86.12 Million | 86.12 Million |
Cash and Cash Equivalents | 88.28 Million | 110.49 Million | 110.49 Million | 100.7 Million | 86.12 Million | 86.12 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 34.46 Million | 45.38 Million | 45.38 Million | 27.66 Million | 50.45 Million | 50.45 Million |
Inventory | 54.64 Million | 43.39 Million | 43.39 Million | 42.46 Million | 29.87 Million | 29.87 Million |
Other Current Assets | 28.08 Million | 13.11 Million | 13.11 Million | 25 Million | 25.46 Million | 25.46 Million |
Total Non-Current Assets | 19.26 Million | 19.66 Million | 19.66 Million | 12.72 Million | 14.05 Million | 14.05 Million |
Net PPE | 5.71 Million | 7.18 Million | 7.18 Million | 1.8 Million | 3.32 Million | 3.32 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 13.13 Million | 12.07 Million | 12.07 Million | 10.92 Million | 10.72 Million | 10.72 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 418 Thousand | 418 Thousand | 418 Thousand | -12.72 Million | -14.05 Million | -14.05 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 60.42 Million | 68.74 Million | 68.74 Million | 50.68 Million | 47.41 Million | 47.41 Million |
Total Current Liabilities | 57.37 Million | 64.55 Million | 64.55 Million | 50.68 Million | 47.41 Million | 47.41 Million |
Account Payables | 38.31 Million | 46.63 Million | 46.63 Million | 35.42 Million | 28.52 Million | 28.52 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.24 Million | 2.18 Million | 2.18 Million | 637 Thousand | 1.87 Million | 1.87 Million |
Deferred Revenue | 55 Thousand | 126 Thousand | 126 Thousand | 1.35 Million | 197 Thousand | 197 Thousand |
Other Current Liabilities | 16.75 Million | 15.6 Million | 15.6 Million | 13.26 Million | 16.81 Million | 16.81 Million |
Total Non Current Liabilities | 3.05 Million | 4.19 Million | 4.19 Million | - | 30.4 Million | 30.4 Million |
Long-Term Debt | - | 4.19 Million | 4.19 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -1.00 | - | 30.4 Million | 30.4 Million |
Other Liabilities | - | 1.00 | 1.00 | - | -30.4 Million | -30.4 Million |
Total Equity | 164.32 Million | 163.31 Million | 163.31 Million | 157.88 Million | 158.56 Million | 158.56 Million |
Stock Holders Equity | 164.32 Million | 163.31 Million | 163.31 Million | 157.88 Million | 158.56 Million | 158.56 Million |
Common Stock | 28 Million | 28 Million | 28 Million | 28 Million | 28 Million | 28 Million |
Retained Earnings | 132.74 Million | 132.8 Million | 132.8 Million | 128.51 Million | 122.25 Million | 122.25 Million |
Accumulated other comprehensive income | 1.05 Million | -9000.00 | -9000.00 | -1.15 Million | 5.78 Million | 5.78 Million |
Common Stock Equity | 164.32 Million | 163.31 Million | 163.31 Million | 157.88 Million | 158.56 Million | 158.56 Million |
Capital Lease Obligation | 5.29 Million | 4.19 Million | 4.19 Million | 637 Thousand | 1.87 Million | 1.87 Million |
Total Investments | 13.13 Million | 12.07 Million | 12.07 Million | 10.92 Million | 10.72 Million | 10.72 Million |
Total Debt | 5.29 Million | 6.37 Million | 6.37 Million | 637 Thousand | 1.87 Million | 1.87 Million |
Net Debt | -82.98 Million | -104.12 Million | -104.12 Million | -100.07 Million | -84.24 Million | -84.24 Million |
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