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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 212.34 Million | 292.24 Million | 313.56 Million | 354.85 Million | 388.21 Million | 427.04 Million |
Total Current Assets | 63.32 Million | 89.95 Million | 82.87 Million | 87.67 Million | 112.52 Million | 141.05 Million |
Cash And Short Term Investments | 4.65 Million | 3.18 Million | 9.9 Million | 7.09 Million | 51.73 Million | 68.24 Million |
Cash and Cash Equivalents | 4.65 Million | 3.18 Million | 7.14 Million | 4.25 Million | 49.02 Million | 65.05 Million |
Short Term Investments | - | - | 2.75 Million | 2.83 Million | 2.71 Million | 3.18 Million |
Net Receivables | 24 Million | 64.3 Million | 71.26 Million | 78.85 Million | 59.36 Million | 71.68 Million |
Inventory | 216 Thousand | 137 Thousand | 82 Thousand | 363 Thousand | 363 Thousand | 369 Thousand |
Other Current Assets | 34.44 Million | 22.31 Million | 1.62 Million | 1.37 Million | 1.06 Million | 755.99 Thousand |
Total Non-Current Assets | 149.01 Million | 174.65 Million | 179.35 Million | 215.84 Million | 224.35 Million | 233.09 Million |
Net PPE | 120.96 Million | 141.23 Million | 145.94 Million | 176.08 Million | 182.61 Million | 189.36 Million |
Good Will And Intangible Assets | 28.04 Million | 33.41 Million | 33.41 Million | 39.75 Million | 41.74 Million | 43.73 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 28.04 Million | 33.41 Million | 33.41 Million | 39.75 Million | 41.74 Million | 43.73 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -174.65 Million | -179.35 Million | -215.84 Million | -224.35 Million | -233.09 Million |
Other Assets | - | 27.64 Million | 51.33 Million | 51.33 Million | 51.33 Million | 52.89 Million |
Total Liabilities | 61.44 Million | 91.04 Million | 52.01 Million | 41.76 Million | 40.68 Million | 25.81 Million |
Total Current Liabilities | 58.32 Million | 87 Million | 49.23 Million | 38.28 Million | 36.34 Million | 22.51 Million |
Account Payables | 10.26 Million | 37.24 Million | 15.94 Million | 8.99 Million | 558 Thousand | 1.81 Million |
Tax Payables | 1.76 Million | 2.62 Million | 2.23 Million | 1.55 Million | 1.38 Million | - |
Short Term Debt | 15.81 Million | 16.79 Million | 7.22 Million | 4.49 Million | 1.42 Million | 233 Thousand |
Deferred Revenue | - | -16.79 Million | -7.22 Million | -4.49 Million | -1.42 Million | -233 Thousand |
Other Current Liabilities | 32.24 Million | 49.75 Million | 33.29 Million | 29.28 Million | 35.78 Million | 20.69 Million |
Total Non Current Liabilities | 3.11 Million | 1.34 Million | 2.78 Million | 3.48 Million | 4.34 Million | 3.3 Million |
Long-Term Debt | 416 Thousand | 1.34 Million | 83 Thousand | 179 Thousand | 1.04 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.69 Million | -1.34 Million | 2.69 Million | 2.69 Million | 2.69 Million | 2.69 Million |
Other Liabilities | - | 2.69 Million | - | - | - | - |
Total Equity | 150.9 Million | 201.2 Million | 261.55 Million | 313.08 Million | 347.52 Million | 401.22 Million |
Stock Holders Equity | 150.9 Million | 201.2 Million | 261.55 Million | 313.08 Million | 347.52 Million | 401.22 Million |
Common Stock | 30.42 Million | 24.43 Million | 24.43 Million | 24.43 Million | 24.43 Million | 24.43 Million |
Retained Earnings | -132.98 Million | -74.15 Million | -12.41 Million | 19.32 Million | 49.77 Million | 118.28 Million |
Accumulated other comprehensive income | 120.48 Million | 29.78 Million | 28.38 Million | 48.17 Million | 52.16 Million | 37.36 Million |
Common Stock Equity | 150.9 Million | 201.2 Million | 261.55 Million | 313.08 Million | 347.52 Million | 401.22 Million |
Capital Lease Obligation | 1.1 Million | 91 Thousand | 170 Thousand | 803 Thousand | 2.47 Million | 233 Thousand |
Total Investments | - | - | 2.75 Million | 2.83 Million | 2.71 Million | 3.18 Million |
Total Debt | 16.23 Million | 18.13 Million | 7.3 Million | 4.67 Million | 2.47 Million | 233 Thousand |
Net Debt | 11.57 Million | 14.94 Million | 158 Thousand | 416 Thousand | -46.55 Million | -64.82 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 212.44 Million | 212.34 Million | 212.34 Million | 288.04 Million | 292.24 Million | 292.24 Million |
Total Current Assets | 65.7 Million | 63.32 Million | 63.32 Million | 94.94 Million | 89.95 Million | 89.95 Million |
Cash And Short Term Investments | 3.79 Million | 4.65 Million | 4.65 Million | 2.38 Million | 3.18 Million | 3.18 Million |
Cash and Cash Equivalents | 3.79 Million | 4.65 Million | 4.65 Million | 2.38 Million | 3.18 Million | 3.18 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 43.26 Million | 24 Million | 24 Million | 62.59 Million | 64.3 Million | 64.3 Million |
Inventory | 161 Thousand | 216 Thousand | 216 Thousand | 14 Thousand | 137 Thousand | 137 Thousand |
Other Current Assets | 18.48 Million | 34.44 Million | 34.44 Million | 29.94 Million | 22.31 Million | 22.31 Million |
Total Non-Current Assets | 146.74 Million | 149.01 Million | 149.01 Million | 174.52 Million | 174.65 Million | 174.65 Million |
Net PPE | 114.03 Million | 120.96 Million | 120.96 Million | 141.11 Million | 141.23 Million | 141.23 Million |
Good Will And Intangible Assets | 28.04 Million | 28.04 Million | 28.04 Million | 33.41 Million | 33.41 Million | 33.41 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 28.04 Million | 28.04 Million | 28.04 Million | 33.41 Million | 33.41 Million | 33.41 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.66 Million | - | - | -174.52 Million | -174.65 Million | -174.65 Million |
Other Assets | - | - | - | 18.57 Million | 27.64 Million | 27.64 Million |
Total Liabilities | 72.59 Million | 61.44 Million | 61.44 Million | 93.32 Million | 91.04 Million | 91.04 Million |
Total Current Liabilities | 69.48 Million | 58.32 Million | 58.32 Million | 90.62 Million | 87 Million | 87 Million |
Account Payables | 27.21 Million | 10.26 Million | 10.26 Million | 41.96 Million | 37.24 Million | 37.24 Million |
Tax Payables | - | 1.76 Million | 1.76 Million | - | 2.62 Million | 2.62 Million |
Short Term Debt | 7.41 Million | 15.81 Million | 15.81 Million | 16.95 Million | 16.79 Million | 16.79 Million |
Deferred Revenue | 350 Thousand | - | - | -16.95 Million | -16.79 Million | -16.79 Million |
Other Current Liabilities | 34.5 Million | 32.24 Million | 32.24 Million | 48.66 Million | 49.75 Million | 49.75 Million |
Total Non Current Liabilities | 3.11 Million | 3.11 Million | 3.11 Million | 2.69 Million | 1.34 Million | 1.34 Million |
Long-Term Debt | - | 416 Thousand | 416 Thousand | - | 1.34 Million | 1.34 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.11 Million | 2.69 Million | 2.69 Million | - | -1.34 Million | -1.34 Million |
Other Liabilities | - | - | - | - | 2.69 Million | 2.69 Million |
Total Equity | 139.85 Million | 150.9 Million | 150.9 Million | 194.71 Million | 201.2 Million | 201.2 Million |
Stock Holders Equity | 139.85 Million | 150.9 Million | 150.9 Million | 194.71 Million | 201.2 Million | 201.2 Million |
Common Stock | 37.83 Million | 30.42 Million | 30.42 Million | 25.67 Million | 24.43 Million | 24.43 Million |
Retained Earnings | -147.04 Million | -132.98 Million | -132.98 Million | -82.37 Million | -74.15 Million | -74.15 Million |
Accumulated other comprehensive income | 24.95 Million | 120.48 Million | 120.48 Million | 28.5 Million | 29.78 Million | 29.78 Million |
Common Stock Equity | 139.85 Million | 150.9 Million | 150.9 Million | 194.71 Million | 201.2 Million | 201.2 Million |
Capital Lease Obligation | 768 Thousand | 1.1 Million | 1.1 Million | 43 Thousand | 91 Thousand | 91 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 7.41 Million | 16.23 Million | 16.23 Million | 16.95 Million | 18.13 Million | 18.13 Million |
Net Debt | 3.61 Million | 11.57 Million | 11.57 Million | 14.57 Million | 14.94 Million | 14.94 Million |
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