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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 223.74 Million | 210.75 Million | 240.49 Million | 289.65 Million | 357.12 Million | 278 Million |
Total Current Assets | 72.83 Million | 45.87 Million | 56.67 Million | 62.19 Million | 135.69 Million | 68.4 Million |
Cash And Short Term Investments | 41.73 Million | 35.25 Million | 45.5 Million | 49.18 Million | 83.99 Million | 11.39 Million |
Cash and Cash Equivalents | 38.09 Million | 29.89 Million | 43.61 Million | 44.02 Million | 56.11 Million | 11.29 Million |
Short Term Investments | 3.64 Million | 2.25 Million | 1.89 Million | 2.14 Million | 27.87 Million | 100 Thousand |
Net Receivables | 14.57 Million | 857 Thousand | 1.37 Million | 1.83 Million | 34.06 Million | 25.38 Million |
Inventory | 1.26 Million | 1.6 Million | 4.21 Million | 4.15 Million | 1.7 Million | 750 Thousand |
Other Current Assets | 18.9 Million | 11.27 Million | 5.57 Million | 10.03 Million | 15.93 Million | 56.26 Million |
Total Non-Current Assets | 150.91 Million | 140.46 Million | 157.75 Million | 196.6 Million | 200.87 Million | 209.6 Million |
Net PPE | 130.67 Million | 140.06 Million | 154.03 Million | 183.88 Million | 183.78 Million | 173.88 Million |
Good Will And Intangible Assets | 328 Thousand | 396 Thousand | 535 Thousand | 673 Thousand | 13.09 Million | 14.27 Million |
Good Will | - | - | 54 Thousand | 54 Thousand | 12.52 Million | 13.68 Million |
Intangible Assets | 328 Thousand | 396 Thousand | 481 Thousand | 619 Thousand | 564 Thousand | 592 Thousand |
Long-Term Investments | 6000.00 | 10 Thousand | 3.18 Million | 12.04 Million | 4 Million | - |
Tax Assets | 4.9 Million | 7.58 Million | 8.28 Million | 10.25 Million | 11 Thousand | 1.1 Million |
Other Non Current Assets | 15 Million | -7.58 Million | -8.28 Million | -10.25 Million | -11 Thousand | 20.33 Million |
Other Assets | - | 24.4 Million | 26.06 Million | 30.85 Million | 20.54 Million | - |
Total Liabilities | 88.69 Million | 82.44 Million | 88.87 Million | 88.42 Million | 104.46 Million | 154.45 Million |
Total Current Liabilities | 51.49 Million | 44.27 Million | 47.67 Million | 41.19 Million | 39.45 Million | 93.29 Million |
Account Payables | 7.93 Million | 1.26 Million | 810 Thousand | 783 Thousand | 10.5 Million | 11.81 Million |
Tax Payables | 3.43 Million | 588 Thousand | 6.22 Million | 5.22 Million | 12.06 Million | 6.52 Million |
Short Term Debt | 25.95 Million | 28.64 Million | 29.92 Million | 30.41 Million | 6.57 Million | 54.41 Million |
Deferred Revenue | -1.05 Million | -28.64 Million | -29.92 Million | -30.41 Million | -6.57 Million | - |
Other Current Liabilities | 18.65 Million | 43.01 Million | 46.86 Million | 40.4 Million | 28.94 Million | 27.06 Million |
Total Non Current Liabilities | 37.2 Million | 31.6 Million | 33.44 Million | 38.16 Million | 54.16 Million | 61.16 Million |
Long-Term Debt | 32.49 Million | 31.6 Million | 33.44 Million | 38.16 Million | 54.16 Million | 56.8 Million |
Deferred Revenue Non Current | -4.7 Million | 27.05 Million | 28.83 Million | 33.57 Million | 49.2 Million | 56.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.7 Million | -31.6 Million | -33.44 Million | -38.16 Million | -54.16 Million | -56.8 Million |
Other Liabilities | - | 6.57 Million | 7.75 Million | 9.06 Million | 10.85 Million | - |
Total Equity | 135.05 Million | 128.3 Million | 151.61 Million | 201.22 Million | 252.65 Million | 123.55 Million |
Stock Holders Equity | 132.82 Million | 126.35 Million | 149.62 Million | 199.15 Million | 250.45 Million | 120.95 Million |
Common Stock | 8.79 Million | 8.79 Million | 8.79 Million | 8.79 Million | 8.79 Million | - |
Retained Earnings | -41.96 Million | -44.4 Million | -25.39 Million | 15.19 Million | 60.48 Million | 34.86 Million |
Accumulated other comprehensive income | 124.02 Million | 70.83 Million | 75.1 Million | 84.04 Million | 90.05 Million | -9.85 Million |
Common Stock Equity | 132.82 Million | 126.35 Million | 149.62 Million | 199.15 Million | 250.45 Million | 120.95 Million |
Capital Lease Obligation | 2.33 Million | 3.17 Million | 4.49 Million | 5.88 Million | 7.43 Million | - |
Total Investments | 6000.00 | 2.26 Million | 5.07 Million | 14.19 Million | 31.87 Million | 100 Thousand |
Total Debt | 58.44 Million | 62.26 Million | 66.51 Million | 73.06 Million | 66.63 Million | 111.22 Million |
Net Debt | 20.35 Million | 32.37 Million | 22.89 Million | 29.03 Million | 10.51 Million | 99.92 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 224.73 Million | 223.74 Million | 223.74 Million | 213.56 Million | 210.75 Million | 210.75 Million |
Total Current Assets | 86.2 Million | 72.83 Million | 72.83 Million | 55.72 Million | 45.87 Million | 45.87 Million |
Cash And Short Term Investments | 39.81 Million | 41.73 Million | 41.73 Million | 34.53 Million | 35.25 Million | 35.25 Million |
Cash and Cash Equivalents | 37.48 Million | 38.09 Million | 38.09 Million | 31.4 Million | 29.89 Million | 29.89 Million |
Short Term Investments | 2.32 Million | 3.64 Million | 3.64 Million | 3.12 Million | 2.25 Million | 2.25 Million |
Net Receivables | 16.16 Million | 14.57 Million | 14.57 Million | 5.26 Million | 857 Thousand | 857 Thousand |
Inventory | 1.1 Million | 1.26 Million | 1.26 Million | 1.84 Million | 1.6 Million | 1.6 Million |
Other Current Assets | 29.11 Million | 18.9 Million | 18.9 Million | 17.2 Million | 11.27 Million | 11.27 Million |
Total Non-Current Assets | 138.53 Million | 150.91 Million | 150.91 Million | 133.56 Million | 140.46 Million | 140.46 Million |
Net PPE | 118.62 Million | 130.67 Million | 130.67 Million | 133.19 Million | 140.06 Million | 140.06 Million |
Good Will And Intangible Assets | 292 Thousand | 328 Thousand | 328 Thousand | 353 Thousand | 396 Thousand | 396 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 292 Thousand | 328 Thousand | 328 Thousand | 353 Thousand | 396 Thousand | 396 Thousand |
Long-Term Investments | 2000.00 | 6000.00 | 6000.00 | 9000.00 | 10 Thousand | 10 Thousand |
Tax Assets | - | 4.9 Million | 4.9 Million | 7.45 Million | 7.58 Million | 7.58 Million |
Other Non Current Assets | 19.6 Million | 15 Million | 15 Million | -7.45 Million | -7.58 Million | -7.58 Million |
Other Assets | - | - | - | 24.27 Million | 24.4 Million | 24.4 Million |
Total Liabilities | 91.77 Million | 88.69 Million | 88.69 Million | 84.19 Million | 82.44 Million | 82.44 Million |
Total Current Liabilities | 58.3 Million | 51.49 Million | 51.49 Million | 48.21 Million | 44.27 Million | 44.27 Million |
Account Payables | 9.86 Million | 7.93 Million | 7.93 Million | 3.6 Million | 1.26 Million | 1.26 Million |
Tax Payables | - | 3.43 Million | 3.43 Million | 553 Thousand | 588 Thousand | 588 Thousand |
Short Term Debt | 22.77 Million | 25.95 Million | 25.95 Million | 27.54 Million | 28.64 Million | 28.64 Million |
Deferred Revenue | 945 Thousand | -1.05 Million | -1.05 Million | -27.54 Million | -28.64 Million | -28.64 Million |
Other Current Liabilities | 24.72 Million | 18.65 Million | 18.65 Million | 44.6 Million | 43.01 Million | 43.01 Million |
Total Non Current Liabilities | 33.46 Million | 37.2 Million | 37.2 Million | 29.31 Million | 31.6 Million | 31.6 Million |
Long-Term Debt | 27.95 Million | 32.49 Million | 32.49 Million | 29.31 Million | 31.6 Million | 31.6 Million |
Deferred Revenue Non Current | - | -4.7 Million | -4.7 Million | 24.84 Million | 27.05 Million | 27.05 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.51 Million | 4.7 Million | 4.7 Million | -29.31 Million | -31.6 Million | -31.6 Million |
Other Liabilities | - | - | - | 6.67 Million | 6.57 Million | 6.57 Million |
Total Equity | 132.95 Million | 135.05 Million | 135.05 Million | 129.36 Million | 128.3 Million | 128.3 Million |
Stock Holders Equity | 130.76 Million | 132.82 Million | 132.82 Million | 127.41 Million | 126.35 Million | 126.35 Million |
Common Stock | 8.79 Million | 8.79 Million | 8.79 Million | 8.79 Million | 8.79 Million | 8.79 Million |
Retained Earnings | -30.88 Million | -41.96 Million | -41.96 Million | -41.68 Million | -44.4 Million | -44.4 Million |
Accumulated other comprehensive income | 61.73 Million | 124.02 Million | 124.02 Million | 69.18 Million | 70.83 Million | 70.83 Million |
Common Stock Equity | 130.76 Million | 132.82 Million | 132.82 Million | 127.41 Million | 126.35 Million | 126.35 Million |
Capital Lease Obligation | 1.93 Million | 2.33 Million | 2.33 Million | 2.62 Million | 3.17 Million | 3.17 Million |
Total Investments | 2.32 Million | 6000.00 | 6000.00 | 3.13 Million | 2.26 Million | 2.26 Million |
Total Debt | 50.72 Million | 58.44 Million | 58.44 Million | 59.07 Million | 62.26 Million | 62.26 Million |
Net Debt | 13.23 Million | 20.35 Million | 20.35 Million | 27.66 Million | 32.37 Million | 32.37 Million |
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