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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 203.41 Million | 169.45 Million | 142.18 Million | 111.28 Million | 119.71 Million | 161.68 Million |
Total Current Assets | 190.79 Million | 152.65 Million | 127.81 Million | 91.58 Million | 101.65 Million | 149.25 Million |
Cash And Short Term Investments | 99.85 Million | 51.17 Million | 22.98 Million | 44.79 Million | 41.79 Million | 68.86 Million |
Cash and Cash Equivalents | 99.85 Million | 51.17 Million | 22.98 Million | 44.79 Million | 39.51 Million | 66.03 Million |
Short Term Investments | - | - | - | - | 2.27 Million | 2.82 Million |
Net Receivables | 90.94 Million | 101.47 Million | 104.83 Million | 46.78 Million | 59.86 Million | 72.85 Million |
Inventory | -21.48 Million | -14.16 Million | -8.41 Million | -7.19 Million | -2.27 Million | - |
Other Current Assets | 21.48 Million | 14.16 Million | 8.41 Million | 7.19 Million | 7.87 Million | 7.53 Million |
Total Non-Current Assets | 12.61 Million | 16.79 Million | 14.37 Million | 19.7 Million | 18.05 Million | 12.43 Million |
Net PPE | 12.61 Million | 16.8 Million | 14.37 Million | 19.7 Million | 18.05 Million | 12.43 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -16.8 Million | -14.37 Million | -19.7 Million | -18.05 Million | -12.43 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | - |
Total Liabilities | 57.69 Million | 63.2 Million | 54.87 Million | 19.47 Million | 21.82 Million | 30.74 Million |
Total Current Liabilities | 56.54 Million | 63.2 Million | 54.87 Million | 19.47 Million | 21.45 Million | 29.89 Million |
Account Payables | 23.27 Million | 59.39 Million | 51.39 Million | 16.83 Million | 18.73 Million | 20.04 Million |
Tax Payables | 2.16 Million | - | - | - | - | - |
Short Term Debt | 2.16 Million | - | - | - | 67 Thousand | - |
Deferred Revenue | 23.6 Million | - | - | - | - | - |
Other Current Liabilities | 7.5 Million | 3.81 Million | 3.47 Million | 2.64 Million | 2.65 Million | 9.84 Million |
Total Non Current Liabilities | 1.15 Million | - | - | - | 368.99 Thousand | 856 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | -1.00 | - |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 145.71 Million | 106.24 Million | 87.31 Million | 91.81 Million | 97.88 Million | 130.93 Million |
Stock Holders Equity | 145.71 Million | 106.24 Million | 87.31 Million | 91.81 Million | 97.88 Million | 130.93 Million |
Common Stock | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Retained Earnings | 49.08 Million | 9.62 Million | -9.3 Million | -4.81 Million | 1.25 Million | 34.11 Million |
Accumulated other comprehensive income | 197.99 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand |
Common Stock Equity | 145.71 Million | 106.24 Million | 87.31 Million | 91.81 Million | 97.88 Million | 130.93 Million |
Capital Lease Obligation | - | - | - | - | 67 Thousand | - |
Total Investments | - | - | - | - | 2.27 Million | 2.82 Million |
Total Debt | - | - | - | - | 67 Thousand | - |
Net Debt | -99.85 Million | -51.17 Million | -22.98 Million | -44.79 Million | -39.45 Million | -66.03 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 203.41 Million | 203.41 Million | 216.22 Million | 169.45 Million | 169.45 Million | 149.95 Million |
Total Current Assets | 190.79 Million | 190.79 Million | 201.7 Million | 152.65 Million | 152.65 Million | 132.84 Million |
Cash And Short Term Investments | 99.85 Million | 99.85 Million | 70.16 Million | 51.17 Million | 51.17 Million | 42.05 Million |
Cash and Cash Equivalents | 99.85 Million | 99.85 Million | 70.16 Million | 51.17 Million | 51.17 Million | 42.05 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 90.94 Million | 90.94 Million | 131.53 Million | 101.47 Million | 101.47 Million | 90.78 Million |
Inventory | -21.48 Million | -21.48 Million | 1.00 | -14.16 Million | -14.16 Million | -15.95 Million |
Other Current Assets | 21.48 Million | 21.48 Million | 13.08 Million | 14.16 Million | 14.16 Million | 15.95 Million |
Total Non-Current Assets | 12.61 Million | 12.61 Million | 14.52 Million | 16.79 Million | 16.79 Million | 17.1 Million |
Net PPE | 12.61 Million | 12.61 Million | 14.52 Million | 16.8 Million | 16.8 Million | 17.1 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -14.52 Million | -16.8 Million | -16.8 Million | -17.1 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 57.69 Million | 57.69 Million | 77.05 Million | 63.2 Million | 63.2 Million | 46.37 Million |
Total Current Liabilities | 56.54 Million | 56.54 Million | 77.05 Million | 63.2 Million | 63.2 Million | 46.37 Million |
Account Payables | 23.27 Million | 23.27 Million | 66.45 Million | 59.39 Million | 59.39 Million | 43.98 Million |
Tax Payables | 2.16 Million | 2.16 Million | 1.15 Million | - | - | - |
Short Term Debt | 2.16 Million | 2.16 Million | - | - | - | - |
Deferred Revenue | 23.6 Million | 23.6 Million | - | - | - | - |
Other Current Liabilities | 7.5 Million | 7.5 Million | 10.59 Million | 3.81 Million | 3.81 Million | 2.38 Million |
Total Non Current Liabilities | 1.15 Million | 1.15 Million | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 145.71 Million | 145.71 Million | 139.17 Million | 106.24 Million | 106.24 Million | 103.57 Million |
Stock Holders Equity | 145.71 Million | 145.71 Million | 139.17 Million | 106.24 Million | 106.24 Million | 103.57 Million |
Common Stock | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million | 40 Million |
Retained Earnings | 49.08 Million | 49.08 Million | 42.55 Million | 9.62 Million | 9.62 Million | 6.95 Million |
Accumulated other comprehensive income | 197.99 Thousand | 197.99 Thousand | 198 Thousand | 198 Thousand | 198 Thousand | 198 Thousand |
Common Stock Equity | 145.71 Million | 145.71 Million | 139.17 Million | 106.24 Million | 106.24 Million | 103.57 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | - | - | - | - | - | - |
Net Debt | -99.85 Million | -99.85 Million | -70.16 Million | -51.17 Million | -51.17 Million | -42.05 Million |
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