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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 321.93 Million | 359.12 Million | 380.55 Million | 363.63 Million | 368.13 Million | 218.29 Million |
Total Current Assets | 305.71 Million | 336.17 Million | 351.73 Million | 300.23 Million | 338.47 Million | 197.6 Million |
Cash And Short Term Investments | 47.03 Million | 57.26 Million | 61.17 Million | 86.38 Million | 172.21 Million | 101.21 Million |
Cash and Cash Equivalents | 46.6 Million | 55.14 Million | 53.44 Million | 74.9 Million | 172.21 Million | 101.21 Million |
Short Term Investments | 428 Thousand | 2.11 Million | 7.72 Million | 11.47 Million | 2.75 Million | 1.77 Million |
Net Receivables | 145.53 Million | 201.02 Million | 228.16 Million | 137.19 Million | 139.43 Million | 81.9 Million |
Inventory | -428 Thousand | 4.19 Million | 6.63 Million | 6.63 Million | 8.3 Million | 4.06 Million |
Other Current Assets | 113.14 Million | 73.68 Million | 55.76 Million | 70.02 Million | 18.52 Million | 10.43 Million |
Total Non-Current Assets | 16.21 Million | 22.94 Million | 28.81 Million | 63.39 Million | 29.65 Million | 20.69 Million |
Net PPE | 12.93 Million | 20.06 Million | 26.08 Million | 37.89 Million | 26.06 Million | 16.24 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.28 Million | 2.88 Million | 2.73 Million | 1.32 Million | 2.29 Million | 4.44 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | 24.17 Million | 1.3 Million | - |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 18.9 Million | 49.73 Million | 62.77 Million | 57.82 Million | 78.74 Million | 68.92 Million |
Total Current Liabilities | 17.87 Million | 45.84 Million | 57.28 Million | 49.74 Million | 75.38 Million | 66.59 Million |
Account Payables | 11.54 Million | 38.22 Million | 35.98 Million | 34.43 Million | 55.06 Million | 40.11 Million |
Tax Payables | - | - | 5.9 Million | - | - | 6.61 Million |
Short Term Debt | 996 Thousand | 1.15 Million | 575 Thousand | 496 Thousand | 1.05 Million | 1.28 Million |
Deferred Revenue | - | - | 7.57 Million | 7.26 Million | 4.63 Million | - |
Other Current Liabilities | 5.32 Million | 6.46 Million | 13.15 Million | 7.54 Million | 14.62 Million | 25.19 Million |
Total Non Current Liabilities | 1.03 Million | 3.89 Million | 5.48 Million | 8.07 Million | 3.36 Million | 2.33 Million |
Long-Term Debt | 238 Thousand | 1.06 Million | 375 Thousand | 91 Thousand | 450 Thousand | 407 Thousand |
Deferred Revenue Non Current | -238 Thousand | -2.83 Million | -5.1 Million | -7.98 Million | -2.91 Million | -1.92 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 238 Thousand | 2.83 Million | 5.1 Million | 7.98 Million | 2.91 Million | 1.92 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 303.02 Million | 309.38 Million | 317.78 Million | 305.8 Million | 289.38 Million | 149.37 Million |
Stock Holders Equity | 303.02 Million | 309.38 Million | 317.78 Million | 305.8 Million | 289.38 Million | 149.37 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | - |
Retained Earnings | 179.9 Million | 186.25 Million | 194.65 Million | 182.67 Million | 166.25 Million | 128.22 Million |
Accumulated other comprehensive income | 21.14 Million | 21.14 Million | 21.14 Million | 21.14 Million | 21.14 Million | 21.14 Million |
Common Stock Equity | 303.02 Million | 309.38 Million | 317.78 Million | 305.8 Million | 289.38 Million | 149.37 Million |
Capital Lease Obligation | 238 Thousand | 2.21 Million | 950 Thousand | 587 Thousand | 1.5 Million | 1.69 Million |
Total Investments | 3.71 Million | 2.11 Million | 7.72 Million | 11.47 Million | 2.29 Million | 4.44 Million |
Total Debt | 1.23 Million | 2.21 Million | 950 Thousand | 587 Thousand | 1.5 Million | 1.69 Million |
Net Debt | -45.37 Million | -52.93 Million | -52.49 Million | -74.32 Million | -170.7 Million | -99.52 Million |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 321.93 Million | 321.93 Million | 321.93 Million | 326.78 Million | 326.78 Million | 359.12 Million |
Total Current Assets | 305.71 Million | 305.71 Million | 305.71 Million | 313.01 Million | 313.01 Million | 336.17 Million |
Cash And Short Term Investments | 47.03 Million | 47.03 Million | 44.35 Million | 46.36 Million | 43.95 Million | 57.26 Million |
Cash and Cash Equivalents | 46.6 Million | 46.6 Million | 42.26 Million | 45.87 Million | 41.61 Million | 55.14 Million |
Short Term Investments | 428 Thousand | 428 Thousand | 1.65 Million | 487 Thousand | 1.85 Million | 2.11 Million |
Net Receivables | 145.53 Million | 145.53 Million | 74.66 Million | 209.6 Million | 104.54 Million | 201.02 Million |
Inventory | -428 Thousand | -428 Thousand | -428 Thousand | -487 Thousand | -487 Thousand | 4.19 Million |
Other Current Assets | 113.14 Million | 113.14 Million | 187.13 Million | 57.04 Million | 164.99 Million | 73.68 Million |
Total Non-Current Assets | 16.21 Million | 16.21 Million | 16.21 Million | 13.77 Million | 13.77 Million | 22.94 Million |
Net PPE | 12.93 Million | 12.93 Million | 12.93 Million | 10.63 Million | 10.63 Million | 20.06 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 3.28 Million | 3.28 Million | - | 3.14 Million | - | 2.88 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -1.00 | 3.28 Million | - | 3.14 Million | - |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 18.9 Million | 18.9 Million | 18.9 Million | 24.31 Million | 24.31 Million | 49.73 Million |
Total Current Liabilities | 17.87 Million | 17.87 Million | 17.87 Million | 22.79 Million | 22.79 Million | 45.84 Million |
Account Payables | 11.54 Million | 11.54 Million | 9.56 Million | 15.78 Million | 13.1 Million | 38.22 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 996 Thousand | 996 Thousand | - | 1.22 Million | - | 1.15 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.32 Million | 5.32 Million | 8.3 Million | 5.77 Million | 9.68 Million | 6.46 Million |
Total Non Current Liabilities | 1.03 Million | 1.03 Million | 1.03 Million | 1.52 Million | 1.52 Million | 3.89 Million |
Long-Term Debt | 238 Thousand | 238 Thousand | 238 Thousand | 678 Thousand | 678 Thousand | 1.06 Million |
Deferred Revenue Non Current | -238 Thousand | 797 Thousand | - | - | - | -2.83 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 238 Thousand | -797 Thousand | 797 Thousand | -1.00 | 850 Thousand | 2.83 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 303.02 Million | 303.02 Million | 303.02 Million | 302.46 Million | 302.46 Million | 309.38 Million |
Stock Holders Equity | 303.02 Million | 303.02 Million | 303.02 Million | 302.46 Million | 302.46 Million | 309.38 Million |
Common Stock | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Retained Earnings | 179.9 Million | 179.9 Million | 179.9 Million | 179.33 Million | 179.33 Million | 186.25 Million |
Accumulated other comprehensive income | 21.14 Million | 21.14 Million | 21.14 Million | 21.14 Million | 21.14 Million | 21.14 Million |
Common Stock Equity | 303.02 Million | 303.02 Million | 303.02 Million | 302.46 Million | 302.46 Million | 309.38 Million |
Capital Lease Obligation | 238 Thousand | 238 Thousand | 1.23 Million | 678 Thousand | 1.9 Million | 2.21 Million |
Total Investments | 3.71 Million | 3.71 Million | 1.65 Million | 3.62 Million | 1.85 Million | 2.11 Million |
Total Debt | 1.23 Million | 1.23 Million | 238 Thousand | 1.9 Million | 678 Thousand | 2.21 Million |
Net Debt | -45.37 Million | -45.37 Million | -42.02 Million | -43.97 Million | -40.93 Million | -52.93 Million |
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6124
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