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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 339.42 Million | 327.88 Million | 318.67 Million | 310.68 Million | 344.9 Million | 332.05 Million |
Total Current Assets | 165.29 Million | 129.86 Million | 115.34 Million | 111.51 Million | 99.08 Million | 107.91 Million |
Cash And Short Term Investments | 94.02 Million | 74.91 Million | 56.07 Million | 38.75 Million | 30.31 Million | 51.84 Million |
Cash and Cash Equivalents | 94.02 Million | 74.91 Million | 56.07 Million | 38.75 Million | 30.31 Million | 51.84 Million |
Short Term Investments | - | - | - | - | - | 15 Million |
Net Receivables | 43.93 Million | 37.9 Million | 34.06 Million | 38 Million | 37.69 Million | 39.55 Million |
Inventory | 22.45 Million | 13.83 Million | 22.3 Million | 30.67 Million | 25.31 Million | 12.13 Million |
Other Current Assets | 4.88 Million | 3.2 Million | 2.89 Million | 4.08 Million | 5.76 Million | 4.38 Million |
Total Non-Current Assets | 174.12 Million | 198.02 Million | 203.32 Million | 199.17 Million | 245.82 Million | 221.24 Million |
Net PPE | 170.43 Million | 194.25 Million | 199.61 Million | 195.55 Million | 242.28 Million | 221.24 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | 138 Thousand | 138 Thousand | 138 Thousand | 123 Thousand | 167 Thousand |
Other Non Current Assets | 3.69 Million | 3.63 Million | 3.56 Million | 3.48 Million | 3.41 Million | -167 Thousand |
Other Assets | 1.00 | - | - | - | - | 2.89 Million |
Total Liabilities | 111.12 Million | 103.72 Million | 106.41 Million | 94.55 Million | 124.15 Million | 91.51 Million |
Total Current Liabilities | 89 Million | 75.67 Million | 79.11 Million | 60.8 Million | 77.12 Million | 64.58 Million |
Account Payables | 5.45 Million | 3.94 Million | 20.74 Million | 18.49 Million | 24.81 Million | 33.43 Million |
Tax Payables | 4.71 Million | 5.41 Million | 1.09 Million | 2.22 Million | 74 Thousand | 643 Thousand |
Short Term Debt | 41.2 Million | 37.1 Million | 30.55 Million | 16.18 Million | 26.07 Million | 17.46 Million |
Deferred Revenue | 1.38 Million | 1.71 Million | 7.96 Million | 10.58 Million | 13.23 Million | 563 Thousand |
Other Current Liabilities | 40.97 Million | 32.91 Million | 19.85 Million | 15.54 Million | 13 Million | 13.12 Million |
Total Non Current Liabilities | 22.11 Million | 28.05 Million | 27.29 Million | 33.74 Million | 47.02 Million | 26.92 Million |
Long-Term Debt | 1.06 Million | 1.84 Million | 2.48 Million | 1.87 Million | 4.39 Million | - |
Deferred Revenue Non Current | - | 5.23 Million | 3.41 Million | - | 4.37 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 399 Thousand | -1.84 Million | -2.48 Million | 7.02 Million | 12.35 Million | -1.00 |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 228.3 Million | 224.15 Million | 212.25 Million | 216.13 Million | 220.75 Million | 240.54 Million |
Stock Holders Equity | 228.3 Million | 224.15 Million | 212.25 Million | 216.13 Million | 220.75 Million | 240.54 Million |
Common Stock | 864 Thousand | 864 Thousand | 864 Thousand | 864 Thousand | 864 Thousand | 864 Thousand |
Retained Earnings | 97.6 Million | -9.58 Million | -22.36 Million | -17.9 Million | -12.22 Million | 109.91 Million |
Accumulated other comprehensive income | -102.52 Million | 535 Thousand | 1.41 Million | 831 Thousand | -230.99 Thousand | -102.56 Million |
Common Stock Equity | 228.3 Million | 224.15 Million | 212.25 Million | 216.13 Million | 220.75 Million | 240.54 Million |
Capital Lease Obligation | 399 Thousand | 3.39 Million | 929 Thousand | 1.87 Million | 4.37 Million | - |
Total Investments | - | - | - | - | - | 15 Million |
Total Debt | 42.67 Million | 42.34 Million | 33.96 Million | 18.06 Million | 34.84 Million | 17.46 Million |
Net Debt | -51.34 Million | -32.57 Million | -22.11 Million | -20.69 Million | 4.52 Million | -34.38 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 339.42 Million | 339.42 Million | 322.58 Million | 327.88 Million | 327.88 Million | 318.46 Million |
Total Current Assets | 165.29 Million | 165.29 Million | 136.17 Million | 129.86 Million | 129.86 Million | 112.73 Million |
Cash And Short Term Investments | 94.02 Million | 94.02 Million | 79.1 Million | 74.91 Million | 74.91 Million | 54.97 Million |
Cash and Cash Equivalents | 94.02 Million | 94.02 Million | 79.1 Million | 74.91 Million | 74.91 Million | 54.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 43.93 Million | 43.93 Million | 36.61 Million | 37.9 Million | 37.9 Million | 38.21 Million |
Inventory | 22.45 Million | 22.45 Million | 15.13 Million | 13.83 Million | 13.83 Million | 16.92 Million |
Other Current Assets | 4.88 Million | 4.88 Million | 5.32 Million | 3.2 Million | 3.2 Million | 2.63 Million |
Total Non-Current Assets | 174.12 Million | 174.12 Million | 186.4 Million | 198.02 Million | 198.02 Million | 205.73 Million |
Net PPE | 170.43 Million | 170.43 Million | 182.46 Million | 194.25 Million | 194.25 Million | 201.99 Million |
Good Will And Intangible Assets | - | - | -135 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 135 Thousand | - | - | - |
Tax Assets | - | - | 138 Thousand | 138 Thousand | 138 Thousand | 138 Thousand |
Other Non Current Assets | 3.69 Million | 3.69 Million | 3.8 Million | 3.63 Million | 3.63 Million | 3.6 Million |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 111.12 Million | 111.12 Million | 100.84 Million | 103.72 Million | 103.72 Million | 100.36 Million |
Total Current Liabilities | 89 Million | 89 Million | 75.64 Million | 75.67 Million | 75.67 Million | 74.33 Million |
Account Payables | 5.45 Million | 5.45 Million | 9.84 Million | 3.94 Million | 3.94 Million | 18.12 Million |
Tax Payables | 4.71 Million | 4.71 Million | 7.07 Million | 5.41 Million | 5.41 Million | 780 Thousand |
Short Term Debt | 41.2 Million | 41.2 Million | 36.86 Million | 37.1 Million | 37.1 Million | 26.24 Million |
Deferred Revenue | 1.38 Million | 1.38 Million | 9.68 Million | 1.71 Million | 1.71 Million | 15.25 Million |
Other Current Liabilities | 40.97 Million | 40.97 Million | 19.26 Million | 32.91 Million | 32.91 Million | 14.71 Million |
Total Non Current Liabilities | 22.11 Million | 22.11 Million | 25.19 Million | 28.05 Million | 28.05 Million | 26.02 Million |
Long-Term Debt | 1.06 Million | 1.06 Million | 841 Thousand | 1.84 Million | 1.84 Million | 1.58 Million |
Deferred Revenue Non Current | - | - | 2.56 Million | 5.23 Million | 5.23 Million | 2.14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 399 Thousand | 399 Thousand | -841 Thousand | -1.84 Million | -1.84 Million | -1.58 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 228.3 Million | 228.3 Million | 221.74 Million | 224.15 Million | 224.15 Million | 218.1 Million |
Stock Holders Equity | 228.3 Million | 228.3 Million | 221.74 Million | 224.15 Million | 224.15 Million | 218.1 Million |
Common Stock | 864 Thousand | 864 Thousand | 864 Thousand | 864 Thousand | 864 Thousand | 864 Thousand |
Retained Earnings | 97.6 Million | 97.6 Million | -11.13 Million | -9.58 Million | -9.58 Million | -14.99 Million |
Accumulated other comprehensive income | -102.52 Million | -102.52 Million | -329 Thousand | 535 Thousand | 535 Thousand | -113 Thousand |
Common Stock Equity | 228.3 Million | 228.3 Million | 221.74 Million | 224.15 Million | 224.15 Million | 218.1 Million |
Capital Lease Obligation | 399 Thousand | 399 Thousand | 1.72 Million | 3.39 Million | 3.39 Million | 568 Thousand |
Total Investments | - | - | 135 Thousand | - | - | - |
Total Debt | 42.67 Million | 42.67 Million | 39.42 Million | 42.34 Million | 42.34 Million | 28.39 Million |
Net Debt | -51.34 Million | -51.34 Million | -39.67 Million | -32.57 Million | -32.57 Million | -26.57 Million |
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