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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 381.17 Million | 292.71 Million | 310.06 Million | 282.66 Million | 115.04 Million | 92.17 Million |
Total Current Assets | 329.14 Million | 231.11 Million | 241.07 Million | 240.44 Million | 83.24 Million | 65.86 Million |
Cash And Short Term Investments | 25.14 Million | 25.36 Million | 42.64 Million | 107.64 Million | 15.05 Million | 3.69 Million |
Cash and Cash Equivalents | 25.14 Million | 25.36 Million | 42.64 Million | 107.64 Million | 15.05 Million | 3.69 Million |
Short Term Investments | 250 Thousand | 7000.00 | 63 Thousand | 6.53 Million | - | - |
Net Receivables | 303.74 Million | 205.73 Million | 198.36 Million | 126.25 Million | 67.09 Million | 62.16 Million |
Inventory | - | 1.00 | - | - | 1.00 | -18.39 Million |
Other Current Assets | 259 Thousand | 19 Thousand | 63 Thousand | 6.54 Million | 1.09 Million | 18.39 Million |
Total Non-Current Assets | 52.02 Million | 61.59 Million | 68.99 Million | 42.22 Million | 31.79 Million | 26.31 Million |
Net PPE | 42.11 Million | 56.73 Million | 64.26 Million | 37.87 Million | 30.96 Million | 26.13 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.75 Million | 4.62 Million | 4.49 Million | 4.35 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.15 Million | 232 Thousand | 232 Thousand | - | 830 Thousand | 186 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 114.79 Million | 43.59 Million | 61.94 Million | 58.06 Million | 34.21 Million | 28.76 Million |
Total Current Liabilities | 106.96 Million | 34.84 Million | 51.44 Million | 50.51 Million | 29.88 Million | 24.78 Million |
Account Payables | 63.73 Million | 27.77 Million | 22.52 Million | 23.18 Million | 18.82 Million | 18.75 Million |
Tax Payables | 5.25 Million | - | - | 8.22 Million | 4.22 Million | 1.71 Million |
Short Term Debt | 28.62 Million | 1.11 Million | 20.6 Million | 15.19 Million | 3.61 Million | 3.54 Million |
Deferred Revenue | 51 Thousand | - | 3.02 Million | 28 Thousand | 176 Thousand | 16 Thousand |
Other Current Liabilities | 14.55 Million | 5.95 Million | 5.29 Million | 12.11 Million | 7.27 Million | 2.46 Million |
Total Non Current Liabilities | 7.82 Million | 8.74 Million | 10.5 Million | 7.55 Million | 4.33 Million | 3.98 Million |
Long-Term Debt | 1.47 Million | 2.01 Million | 3.11 Million | 3.17 Million | 524 Thousand | 752 Thousand |
Deferred Revenue Non Current | 973.99 Thousand | - | - | -4.37 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 263 Thousand | 263 Thousand | 263 Thousand | 4.37 Million | 92 Thousand | 92 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 266.38 Million | 249.12 Million | 248.12 Million | 224.6 Million | 80.82 Million | 63.41 Million |
Stock Holders Equity | 266.38 Million | 249.12 Million | 248.12 Million | 224.6 Million | 80.82 Million | 63.41 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | - | - |
Retained Earnings | 153.73 Million | 136.47 Million | 135.47 Million | 111.95 Million | 80.82 Million | 63.41 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 266.38 Million | 249.12 Million | 248.12 Million | 224.6 Million | 80.82 Million | 63.41 Million |
Capital Lease Obligation | 974 Thousand | 649 Thousand | 1.21 Million | 525 Thousand | 1.13 Million | 1.29 Million |
Total Investments | 4.75 Million | 4.62 Million | 4.49 Million | 4.35 Million | - | - |
Total Debt | 31.07 Million | 3.12 Million | 23.71 Million | 18.37 Million | 4.13 Million | 4.29 Million |
Net Debt | 5.92 Million | -22.23 Million | -18.93 Million | -89.27 Million | -10.91 Million | 601 Thousand |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 381.17 Million | 381.17 Million | 381.17 Million | 326.83 Million | 326.83 Million | 292.71 Million |
Total Current Assets | 329.14 Million | 329.14 Million | 329.14 Million | 268.87 Million | 268.87 Million | 231.11 Million |
Cash And Short Term Investments | 25.14 Million | 25.14 Million | 25.39 Million | 27.34 Million | 27.59 Million | 25.36 Million |
Cash and Cash Equivalents | 25.14 Million | 25.14 Million | 25.14 Million | 27.34 Million | 27.34 Million | 25.36 Million |
Short Term Investments | 250 Thousand | 250 Thousand | 250 Thousand | 249 Thousand | 249 Thousand | 7000.00 |
Net Receivables | 303.74 Million | 303.74 Million | 303.74 Million | 241.28 Million | 240.74 Million | 205.73 Million |
Inventory | - | - | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 259 Thousand | 259 Thousand | 9000.00 | 249 Thousand | 534.99 Thousand | 19 Thousand |
Total Non-Current Assets | 52.02 Million | 52.02 Million | 52.02 Million | 57.96 Million | 57.96 Million | 61.59 Million |
Net PPE | 42.11 Million | 42.11 Million | 42.11 Million | 53.26 Million | 53.26 Million | 56.73 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.75 Million | 4.75 Million | - | 4.69 Million | - | 4.62 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 5.15 Million | 5.15 Million | 9.9 Million | - | 4.69 Million | 232 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 114.79 Million | 114.79 Million | 114.79 Million | 68.07 Million | 68.07 Million | 43.59 Million |
Total Current Liabilities | 106.96 Million | 106.96 Million | 106.96 Million | 59.4 Million | 59.4 Million | 34.84 Million |
Account Payables | 63.73 Million | 63.73 Million | 38.72 Million | 37.1 Million | 19.86 Million | 27.77 Million |
Tax Payables | 5.25 Million | 5.25 Million | - | - | - | - |
Short Term Debt | 28.62 Million | 28.62 Million | 28.2 Million | 14.35 Million | 14.01 Million | 1.11 Million |
Deferred Revenue | 51 Thousand | 51 Thousand | - | 346 Thousand | - | - |
Other Current Liabilities | 14.55 Million | 14.55 Million | 40.03 Million | 7.59 Million | 25.52 Million | 5.95 Million |
Total Non Current Liabilities | 7.82 Million | 7.82 Million | 7.83 Million | 8.67 Million | 8.67 Million | 8.74 Million |
Long-Term Debt | 1.47 Million | 1.47 Million | 2.44 Million | 1.7 Million | 1.7 Million | 2.01 Million |
Deferred Revenue Non Current | 973.99 Thousand | 973.99 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 263 Thousand | 263 Thousand | 5.38 Million | 263 Thousand | 6.96 Million | 263 Thousand |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 266.38 Million | 266.38 Million | 266.38 Million | 258.76 Million | 258.76 Million | 249.12 Million |
Stock Holders Equity | 266.38 Million | 266.38 Million | 266.38 Million | 258.76 Million | 258.76 Million | 249.12 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 153.73 Million | 153.73 Million | 153.73 Million | 146.11 Million | 146.11 Million | 136.47 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 266.38 Million | 266.38 Million | 266.38 Million | 258.76 Million | 258.76 Million | 249.12 Million |
Capital Lease Obligation | 974 Thousand | 974 Thousand | 1.39 Million | 340 Thousand | 340 Thousand | 649 Thousand |
Total Investments | 4.75 Million | 4.75 Million | 250 Thousand | 4.69 Million | 249 Thousand | 4.62 Million |
Total Debt | 31.07 Million | 31.07 Million | 30.65 Million | 16.05 Million | 15.71 Million | 3.12 Million |
Net Debt | 5.92 Million | 5.92 Million | 5.5 Million | -11.28 Million | -11.62 Million | -22.23 Million |
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