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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 296.94 Million | 294.84 Million | 218.17 Million | 157.25 Million | 191.02 Million | 223.68 Million |
Total Current Assets | 284.3 Million | 279.76 Million | 205.41 Million | 149.71 Million | 182.13 Million | 221.32 Million |
Cash And Short Term Investments | 50.9 Million | 17.47 Million | 46.87 Million | 58.28 Million | 64.38 Million | 28.26 Million |
Cash and Cash Equivalents | 50.9 Million | 17.47 Million | 46.87 Million | 58.28 Million | 64.38 Million | 28.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 233.4 Million | 256.89 Million | 153.14 Million | 70.76 Million | 104.99 Million | 174.63 Million |
Inventory | -71.69 Million | 1.00 | -13.31 Million | 1.00 | 1.00 | 1.00 |
Other Current Assets | 71.69 Million | 52.66 Million | 18.7 Million | 13.42 Million | 4.85 Million | 193.05 Million |
Total Non-Current Assets | 12.63 Million | 15.07 Million | 12.75 Million | 7.54 Million | 8.89 Million | 2.36 Million |
Net PPE | 10.5 Million | 10.15 Million | 9.32 Million | 1.07 Million | 1.63 Million | 1.21 Million |
Good Will And Intangible Assets | 113 Thousand | 171 Thousand | 229 Thousand | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 113 Thousand | 171 Thousand | 229 Thousand | - | - | - |
Long-Term Investments | -2.01 Million | - | - | 5.3 Million | 6.1 Million | - |
Tax Assets | 2.01 Million | 3.54 Million | 2 Million | - | - | - |
Other Non Current Assets | 2.01 Million | 1.2 Million | 1.19 Million | 1.17 Million | 1.15 Million | 1.14 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 144.47 Million | 148.68 Million | 83.51 Million | 45.19 Million | 77.2 Million | 85.59 Million |
Total Current Liabilities | 143.58 Million | 148.68 Million | 82.92 Million | 45.01 Million | 77 Million | 85.39 Million |
Account Payables | 53.6 Million | 64.87 Million | 55.83 Million | 32.18 Million | 47.72 Million | 49.51 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | 10 Million | - | -349 Thousand | -1.99 Million | 10.15 Million |
Deferred Revenue | - | 1.16 Million | - | 349 Thousand | 1.99 Million | 2.16 Million |
Other Current Liabilities | 89.97 Million | 72.64 Million | 27.09 Million | 12.82 Million | 29.28 Million | 23.56 Million |
Total Non Current Liabilities | 889 Thousand | 74.87 Million | 585 Thousand | 185 Thousand | 199 Thousand | 199 Thousand |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 889 Thousand | 74.87 Million | - | - | - | - |
Other Liabilities | - | -74.87 Million | - | - | - | - |
Total Equity | 152.46 Million | 146.15 Million | 134.65 Million | 112.06 Million | 113.82 Million | 138.09 Million |
Stock Holders Equity | 152.46 Million | 146.15 Million | 134.65 Million | 112.06 Million | 113.82 Million | 138.09 Million |
Common Stock | 15.22 Million | 15.3 Million | 15.3 Million | 13.3 Million | 13.3 Million | 12.8 Million |
Retained Earnings | 89.96 Million | 82.56 Million | 71.67 Million | 60.35 Million | 62.12 Million | 93.82 Million |
Accumulated other comprehensive income | 609.99 Thousand | 609.99 Thousand | 610 Thousand | 609.99 Thousand | 609.99 Thousand | -1.64 Million |
Common Stock Equity | 152.46 Million | 146.15 Million | 134.65 Million | 112.06 Million | 113.82 Million | 138.09 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -2.01 Million | - | - | 5.3 Million | 6.1 Million | - |
Total Debt | - | 10 Million | - | - | - | 10.15 Million |
Net Debt | -50.9 Million | -7.47 Million | -46.87 Million | -58.28 Million | -64.38 Million | -18.11 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 296.94 Million | 296.94 Million | 296.94 Million | 260.94 Million | 260.94 Million | 294.84 Million |
Total Current Assets | 284.3 Million | 284.3 Million | 284.3 Million | 244.23 Million | 244.23 Million | 279.76 Million |
Cash And Short Term Investments | 50.9 Million | 50.9 Million | 45.75 Million | 47.36 Million | 47.36 Million | 17.47 Million |
Cash and Cash Equivalents | 50.9 Million | 50.9 Million | 45.75 Million | 47.36 Million | 47.36 Million | 17.47 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 233.4 Million | 233.4 Million | 166.86 Million | 146.39 Million | 146.39 Million | 256.89 Million |
Inventory | -71.69 Million | -71.69 Million | - | 5.4 Million | - | 1.00 |
Other Current Assets | 71.69 Million | 71.69 Million | 71.69 Million | 45.06 Million | 50.47 Million | 52.66 Million |
Total Non-Current Assets | 12.63 Million | 12.63 Million | 12.63 Million | 16.7 Million | 16.7 Million | 15.07 Million |
Net PPE | 10.5 Million | 10.5 Million | 10.5 Million | 11.8 Million | 11.8 Million | 10.15 Million |
Good Will And Intangible Assets | 113 Thousand | 113 Thousand | 113 Thousand | 141 Thousand | 141 Thousand | 171 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 113 Thousand | 113 Thousand | 113 Thousand | 141 Thousand | 141 Thousand | 171 Thousand |
Long-Term Investments | -2.01 Million | -2.01 Million | - | - | - | - |
Tax Assets | 2.01 Million | 2.01 Million | - | 3.54 Million | - | 3.54 Million |
Other Non Current Assets | 2.01 Million | 2.01 Million | 2.01 Million | 1.21 Million | 4.76 Million | 1.2 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 144.47 Million | 144.47 Million | 143.58 Million | 111.77 Million | 111.77 Million | 148.68 Million |
Total Current Liabilities | 143.58 Million | 143.58 Million | 143.58 Million | 111.77 Million | 111.77 Million | 148.68 Million |
Account Payables | 53.6 Million | 53.6 Million | 45.19 Million | 42.91 Million | 42.91 Million | 64.87 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | - | - | - | 10 Million |
Deferred Revenue | - | - | - | - | - | 1.16 Million |
Other Current Liabilities | 89.97 Million | 89.97 Million | 98.39 Million | 68.86 Million | 68.86 Million | 72.64 Million |
Total Non Current Liabilities | 889 Thousand | 889 Thousand | - | - | - | 74.87 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 889 Thousand | 889 Thousand | - | - | - | 74.87 Million |
Other Liabilities | - | - | - | - | - | -74.87 Million |
Total Equity | 152.46 Million | 152.46 Million | 152.46 Million | 149.16 Million | 149.16 Million | 146.15 Million |
Stock Holders Equity | 152.46 Million | 152.46 Million | 152.46 Million | 149.16 Million | 149.16 Million | 146.15 Million |
Common Stock | 15.22 Million | 15.22 Million | 15.22 Million | 15.3 Million | 15.3 Million | 15.3 Million |
Retained Earnings | 89.96 Million | 89.96 Million | 89.35 Million | 85.57 Million | 85.57 Million | 82.56 Million |
Accumulated other comprehensive income | 609.99 Thousand | 609.99 Thousand | 609.99 Thousand | 609.99 Thousand | 609.99 Thousand | 609.99 Thousand |
Common Stock Equity | 152.46 Million | 152.46 Million | 152.46 Million | 149.16 Million | 149.16 Million | 146.15 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -2.01 Million | -2.01 Million | - | - | - | - |
Total Debt | - | - | - | - | - | 10 Million |
Net Debt | -50.9 Million | -50.9 Million | -45.75 Million | -47.36 Million | -47.36 Million | -7.47 Million |
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