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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 121.68 Million | 110.53 Million | 111.84 Million | 122.1 Million | 131.33 Million | 124.15 Million |
Total Current Assets | 76.47 Million | 78.05 Million | 78.54 Million | 96.78 Million | 97.67 Million | 92.27 Million |
Cash And Short Term Investments | 30.1 Million | 26.9 Million | 34.43 Million | 50.42 Million | 54.16 Million | 49.98 Million |
Cash and Cash Equivalents | 30.1 Million | 23.44 Million | 31.51 Million | 46.23 Million | 44.77 Million | 36.66 Million |
Short Term Investments | 1.7 Million | 3.46 Million | 2.91 Million | 4.18 Million | 9.38 Million | 13.31 Million |
Net Receivables | 43.37 Million | 49.87 Million | 42.83 Million | 41.97 Million | 39.59 Million | 38.43 Million |
Inventory | 1.7 Million | 1.00 | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 1.28 Million | 1.28 Million | 1.27 Million | 4.39 Million | 3.91 Million | 3.85 Million |
Total Non-Current Assets | 45.21 Million | 22.95 Million | 24.34 Million | 21.5 Million | 29.32 Million | 28.83 Million |
Net PPE | 16.82 Million | 11.02 Million | 15.21 Million | 20.46 Million | 27.77 Million | 26.13 Million |
Good Will And Intangible Assets | 366 Thousand | 365 Thousand | 369 Thousand | 367 Thousand | 364 Thousand | 373 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 366 Thousand | 365 Thousand | 369 Thousand | 367 Thousand | 364 Thousand | 373 Thousand |
Long-Term Investments | 17.73 Million | 11.56 Million | 8.76 Million | 669 Thousand | 1.18 Million | 2.32 Million |
Tax Assets | 9.92 Million | 228 Thousand | 411 Thousand | 825 Thousand | 326 Thousand | - |
Other Non Current Assets | 366 Thousand | -228 Thousand | -411 Thousand | -825 Thousand | -326 Thousand | -28.83 Million |
Other Assets | - | 9.52 Million | 8.95 Million | 3.82 Million | 4.34 Million | 3.05 Million |
Total Liabilities | 29.59 Million | 21.75 Million | 25.33 Million | 37.29 Million | 37.99 Million | 31.5 Million |
Total Current Liabilities | 26.07 Million | 18.66 Million | 19.6 Million | 27.03 Million | 29.97 Million | 25.84 Million |
Account Payables | 8.04 Million | 6.89 Million | 7.1 Million | 11.29 Million | 10.69 Million | 6.23 Million |
Tax Payables | 1.03 Million | 529 Thousand | - | 203 Thousand | 575 Thousand | 552 Thousand |
Short Term Debt | 5.28 Million | 4.07 Million | 5.7 Million | 8.67 Million | 12.22 Million | 13.94 Million |
Deferred Revenue | -4 Million | -4.07 Million | -5.7 Million | -8.67 Million | -12.22 Million | -13.94 Million |
Other Current Liabilities | 16.75 Million | 11.77 Million | 12.49 Million | 15.73 Million | 19.27 Million | 19.6 Million |
Total Non Current Liabilities | 3.52 Million | 1.81 Million | 3.06 Million | 4.29 Million | 8.02 Million | 5.65 Million |
Long-Term Debt | 3.45 Million | 1.81 Million | 3.06 Million | 4.29 Million | 7.76 Million | 5.41 Million |
Deferred Revenue Non Current | -56 Thousand | - | 7000.00 | - | 16 Thousand | -242 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67 Thousand | -1.81 Million | -3.06 Million | -4.29 Million | - | 242 Thousand |
Other Liabilities | - | 1.26 Million | 2.66 Million | 5.96 Million | - | - |
Total Equity | 92.08 Million | 88.78 Million | 86.5 Million | 84.81 Million | 93.34 Million | 92.65 Million |
Stock Holders Equity | 92.08 Million | 88.78 Million | 86.5 Million | 84.81 Million | 93.34 Million | 92.65 Million |
Common Stock | 1.76 Million | 1.76 Million | 1.76 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Retained Earnings | 57.28 Million | 54.14 Million | 52.42 Million | 51 Million | 59.37 Million | 58.37 Million |
Accumulated other comprehensive income | 5.78 Million | 5.62 Million | 5.06 Million | 4.14 Million | 4.3 Million | 4.61 Million |
Common Stock Equity | 92.08 Million | 88.78 Million | 86.5 Million | 84.81 Million | 93.34 Million | 92.65 Million |
Capital Lease Obligation | 6.92 Million | 4.08 Million | 7.12 Million | 13.93 Million | 19.99 Million | 19.35 Million |
Total Investments | 26.23 Million | 15.02 Million | 11.68 Million | 4.85 Million | 10.57 Million | 15.64 Million |
Total Debt | 8.73 Million | 7.15 Million | 11.42 Million | 18.93 Million | 19.99 Million | 19.35 Million |
Net Debt | -21.36 Million | -16.29 Million | -20.08 Million | -27.3 Million | -24.78 Million | -17.3 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 121.68 Million | 121.68 Million | 114.15 Million | 110.53 Million | 110.53 Million | 109.73 Million |
Total Current Assets | 76.47 Million | 76.47 Million | 71.55 Million | 78.05 Million | 78.05 Million | 77.22 Million |
Cash And Short Term Investments | 30.1 Million | 30.1 Million | 22.34 Million | 26.9 Million | 26.9 Million | 32.78 Million |
Cash and Cash Equivalents | 30.1 Million | 30.1 Million | 19.81 Million | 23.44 Million | 23.44 Million | 27.81 Million |
Short Term Investments | 1.7 Million | 1.7 Million | 2.53 Million | 3.46 Million | 3.46 Million | 4.96 Million |
Net Receivables | 43.37 Million | 43.37 Million | 47.92 Million | 49.87 Million | 49.87 Million | 43.16 Million |
Inventory | 1.7 Million | 1.7 Million | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.28 Million | 1.27 Million |
Total Non-Current Assets | 45.21 Million | 45.21 Million | 31.9 Million | 22.95 Million | 22.95 Million | 23.03 Million |
Net PPE | 16.82 Million | 16.82 Million | 13.77 Million | 11.02 Million | 11.02 Million | 12.67 Million |
Good Will And Intangible Assets | 366 Thousand | 366 Thousand | 365 Thousand | 365 Thousand | 365 Thousand | 369 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 366 Thousand | 366 Thousand | 365 Thousand | 365 Thousand | 365 Thousand | 369 Thousand |
Long-Term Investments | 17.73 Million | 17.73 Million | 17.76 Million | 11.56 Million | 11.56 Million | 9.99 Million |
Tax Assets | 9.92 Million | 9.92 Million | 138 Thousand | 228 Thousand | 228 Thousand | 168 Thousand |
Other Non Current Assets | 366 Thousand | 366 Thousand | -138 Thousand | -228 Thousand | -228 Thousand | -168 Thousand |
Other Assets | - | - | 10.69 Million | 9.52 Million | 9.52 Million | 9.47 Million |
Total Liabilities | 29.59 Million | 29.59 Million | 23.6 Million | 21.75 Million | 21.75 Million | 21.66 Million |
Total Current Liabilities | 26.07 Million | 26.07 Million | 20.7 Million | 18.66 Million | 18.66 Million | 17.29 Million |
Account Payables | 8.04 Million | 8.04 Million | 6.59 Million | 6.89 Million | 6.89 Million | 6.51 Million |
Tax Payables | 1.03 Million | 1.03 Million | 691 Thousand | 529 Thousand | 529 Thousand | 26 Thousand |
Short Term Debt | 5.28 Million | 5.28 Million | 3.4 Million | 4.07 Million | 4.07 Million | 4.65 Million |
Deferred Revenue | -4 Million | -4 Million | -3.4 Million | -4.07 Million | -4.07 Million | -4.65 Million |
Other Current Liabilities | 16.75 Million | 16.75 Million | 14.1 Million | 11.77 Million | 11.77 Million | 10.78 Million |
Total Non Current Liabilities | 3.52 Million | 3.52 Million | 1.26 Million | 1.81 Million | 1.81 Million | 2.44 Million |
Long-Term Debt | 3.45 Million | 3.45 Million | 1.26 Million | 1.81 Million | 1.81 Million | 2.44 Million |
Deferred Revenue Non Current | -56 Thousand | -56 Thousand | 1.25 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67 Thousand | 67 Thousand | -1.26 Million | -1.81 Million | -1.81 Million | -2.44 Million |
Other Liabilities | - | - | 1.63 Million | 1.26 Million | 1.26 Million | 1.91 Million |
Total Equity | 92.08 Million | 92.08 Million | 90.54 Million | 88.78 Million | 88.78 Million | 88.07 Million |
Stock Holders Equity | 92.08 Million | 92.08 Million | 90.54 Million | 88.78 Million | 88.78 Million | 88.07 Million |
Common Stock | 1.76 Million | 1.76 Million | 1.76 Million | 1.76 Million | 1.76 Million | 1.76 Million |
Retained Earnings | 57.28 Million | 57.28 Million | 55.88 Million | 54.14 Million | 54.14 Million | 53.75 Million |
Accumulated other comprehensive income | 5.78 Million | 5.78 Million | 5.64 Million | 5.62 Million | 5.62 Million | 5.3 Million |
Common Stock Equity | 92.08 Million | 92.08 Million | 90.54 Million | 88.78 Million | 88.78 Million | 88.07 Million |
Capital Lease Obligation | 6.92 Million | 6.92 Million | 3.85 Million | 4.08 Million | 4.08 Million | 5.32 Million |
Total Investments | 26.23 Million | 26.23 Million | 20.3 Million | 15.02 Million | 15.02 Million | 14.96 Million |
Total Debt | 8.73 Million | 8.73 Million | 6.29 Million | 7.15 Million | 7.15 Million | 9.01 Million |
Net Debt | -21.36 Million | -21.36 Million | -13.51 Million | -16.29 Million | -16.29 Million | -18.8 Million |
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