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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 105.74 Million | 140.4 Million | 135.12 Million | 126.66 Million | 111.73 Million | 136.14 Million |
Total Current Assets | 104.68 Million | 139.63 Million | 109.83 Million | 69.09 Million | 82.61 Million | 127.49 Million |
Cash And Short Term Investments | 89.57 Million | 49.84 Million | 53.6 Million | 39.04 Million | 27.75 Million | 3.7 Million |
Cash and Cash Equivalents | 60.23 Million | 32.11 Million | 34.46 Million | 15.24 Million | 21.73 Million | 3.7 Million |
Short Term Investments | 29.34 Million | 17.73 Million | 19.14 Million | 23.8 Million | 6.01 Million | - |
Net Receivables | 14.83 Million | 42.23 Million | 32.07 Million | 11.83 Million | 54.11 Million | 4.64 Million |
Inventory | -29.34 Million | -17.73 Million | -19.14 Million | -23.8 Million | -6.01 Million | 524 Thousand |
Other Current Assets | 275 Thousand | 65.03 Million | 43.05 Million | 41.75 Million | 6.44 Million | 118.62 Million |
Total Non-Current Assets | 1.06 Million | 762 Thousand | 25.28 Million | 57.57 Million | 29.12 Million | 8.64 Million |
Net PPE | 1.06 Million | 762 Thousand | 992 Thousand | 13.22 Million | 25.15 Million | 7.04 Million |
Good Will And Intangible Assets | - | - | - | - | - | 1.6 Million |
Good Will | - | - | - | - | - | 1.6 Million |
Intangible Assets | - | - | - | - | - | 1.6 Million |
Long-Term Investments | - | -17.47 Million | -18.88 Million | -23.54 Million | -5.7 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | 17.47 Million | 43.18 Million | 67.88 Million | 9.68 Million | -8.64 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.65 Million | 49.05 Million | 38.31 Million | 18.39 Million | 17.08 Million | 19.6 Million |
Total Current Liabilities | 17.65 Million | 49.05 Million | 38.31 Million | 18.39 Million | 16.84 Million | 19.34 Million |
Account Payables | 13.5 Million | 41.82 Million | 31.75 Million | 11.6 Million | 14.15 Million | 5.21 Million |
Tax Payables | 1.2 Million | 4.2 Million | 4.2 Million | 4.2 Million | 1.2 Million | 1.47 Million |
Short Term Debt | - | -1.05 Million | 113 Thousand | 113 Thousand | 654 Thousand | 112 Thousand |
Deferred Revenue | - | 1.05 Million | -113 Thousand | -113 Thousand | -654 Thousand | -112 Thousand |
Other Current Liabilities | 4.15 Million | 7.23 Million | 6.56 Million | 6.79 Million | 2.69 Million | 14.13 Million |
Total Non Current Liabilities | - | - | - | 239 Thousand | 239 Thousand | 253 Thousand |
Long-Term Debt | - | - | - | 239 Thousand | 239 Thousand | 253 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | -239 Thousand | - | - |
Total Equity | 88.09 Million | 91.35 Million | 96.8 Million | 108.26 Million | 94.65 Million | 116.54 Million |
Stock Holders Equity | 88.09 Million | 91.35 Million | 96.8 Million | 108.26 Million | 94.65 Million | 116.54 Million |
Common Stock | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million | 6.55 Million | 6.55 Million |
Retained Earnings | -59.51 Million | -55.85 Million | -50.34 Million | -33.71 Million | -33.71 Million | -9.81 Million |
Accumulated other comprehensive income | 23.04 Million | 22.65 Million | 22.59 Million | 21.38 Million | -456 Thousand | -4.86 Million |
Common Stock Equity | 88.09 Million | 91.35 Million | 96.8 Million | 108.26 Million | 94.65 Million | 116.54 Million |
Capital Lease Obligation | - | - | 113 Thousand | 113 Thousand | 893 Thousand | 365 Thousand |
Total Investments | 29.34 Million | 260 Thousand | 253 Thousand | 255 Thousand | 308 Thousand | - |
Total Debt | - | - | 113 Thousand | 113 Thousand | 893 Thousand | 365 Thousand |
Net Debt | -60.23 Million | -32.11 Million | -34.34 Million | -15.13 Million | -20.84 Million | -3.34 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 105.74 Million | 105.74 Million | 105.74 Million | 103.58 Million | 103.58 Million | 140.4 Million |
Total Current Assets | 104.68 Million | 104.68 Million | 104.68 Million | 102.33 Million | 102.33 Million | 139.63 Million |
Cash And Short Term Investments | 89.57 Million | 89.57 Million | 89.85 Million | 70.49 Million | 70.84 Million | 49.84 Million |
Cash and Cash Equivalents | 60.23 Million | 60.23 Million | 60.23 Million | 34.53 Million | 34.53 Million | 32.11 Million |
Short Term Investments | 29.34 Million | 29.34 Million | 275 Thousand | 35.96 Million | 350 Thousand | 17.73 Million |
Net Receivables | 14.83 Million | 14.83 Million | 13.64 Million | 31.48 Million | 10.22 Million | 42.23 Million |
Inventory | -29.34 Million | -29.34 Million | -29.34 Million | -35.96 Million | -35.96 Million | -17.73 Million |
Other Current Assets | 275 Thousand | 275 Thousand | 30.52 Million | 350 Thousand | 57.22 Million | 65.03 Million |
Total Non-Current Assets | 1.06 Million | 1.06 Million | 1.06 Million | 1.25 Million | 1.25 Million | 762 Thousand |
Net PPE | 1.06 Million | 1.06 Million | 1.06 Million | 1.25 Million | 1.25 Million | 762 Thousand |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | -17.47 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -1.25 Million | -1.25 Million | 17.47 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 17.65 Million | 17.65 Million | 17.65 Million | 13.97 Million | 13.97 Million | 49.05 Million |
Total Current Liabilities | 17.65 Million | 17.65 Million | 17.65 Million | 13.97 Million | 13.97 Million | 49.05 Million |
Account Payables | 13.5 Million | 13.5 Million | 13.5 Million | 10.12 Million | 10.12 Million | 41.82 Million |
Tax Payables | 1.2 Million | 1.2 Million | - | 1.2 Million | - | 4.2 Million |
Short Term Debt | - | - | - | - | - | -1.05 Million |
Deferred Revenue | - | - | - | - | - | 1.05 Million |
Other Current Liabilities | 4.15 Million | 4.15 Million | 4.15 Million | 3.85 Million | 3.85 Million | 7.23 Million |
Total Non Current Liabilities | - | - | - | - | - | - |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 88.09 Million | 88.09 Million | 88.09 Million | 89.6 Million | 89.6 Million | 91.35 Million |
Stock Holders Equity | 88.09 Million | 88.09 Million | 88.09 Million | 89.6 Million | 89.6 Million | 91.35 Million |
Common Stock | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million | 7.85 Million |
Retained Earnings | -59.51 Million | -59.51 Million | -59.51 Million | -58 Million | -58 Million | -55.85 Million |
Accumulated other comprehensive income | 23.04 Million | 23.04 Million | 23.04 Million | 23.06 Million | 23.06 Million | 22.65 Million |
Common Stock Equity | 88.09 Million | 88.09 Million | 88.09 Million | 89.6 Million | 89.6 Million | 91.35 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 29.34 Million | 29.34 Million | 275 Thousand | 35.96 Million | 350 Thousand | 260 Thousand |
Total Debt | - | - | - | - | - | - |
Net Debt | -60.23 Million | -60.23 Million | -60.23 Million | -34.53 Million | -34.53 Million | -32.11 Million |
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