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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 60.95 Million | 65.92 Million | 88.19 Million | 106.82 Million | 106.55 Million | 116.51 Million |
Total Current Assets | 56.77 Million | 60.46 Million | 76.6 Million | 94.03 Million | 95.43 Million | 111.13 Million |
Cash And Short Term Investments | 42.82 Million | 50.81 Million | 64.3 Million | 84.35 Million | 80.8 Million | 88.4 Million |
Cash and Cash Equivalents | 42.82 Million | 50.81 Million | 64.3 Million | 84.35 Million | 80.8 Million | 88.36 Million |
Short Term Investments | - | - | - | - | 51 Thousand | 40 Thousand |
Net Receivables | 8.99 Million | 7.25 Million | 9.25 Million | 7 Million | 12.48 Million | 13.79 Million |
Inventory | 473 Thousand | 480 Thousand | 1.29 Million | 745 Thousand | 628 Thousand | 797 Thousand |
Other Current Assets | 4.48 Million | 1.91 Million | 1.75 Million | 1.93 Million | 1.51 Million | 8.14 Million |
Total Non-Current Assets | 4.18 Million | 5.45 Million | 11.58 Million | 12.79 Million | 11.12 Million | 4.91 Million |
Net PPE | 2.91 Million | 2.69 Million | 2.81 Million | 2.67 Million | 3.65 Million | 2.4 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 820 Thousand | 2.58 Million | 8.62 Million | 9.84 Million | 6.98 Million | 2.5 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 456 Thousand | 185 Thousand | 151 Thousand | 275.99 Thousand | 486.99 Thousand | -4.91 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 465 Thousand |
Total Liabilities | 14.25 Million | 9.59 Million | 11.12 Million | 12.2 Million | 8.3 Million | 17.53 Million |
Total Current Liabilities | 13.67 Million | 8.94 Million | 10.66 Million | 11.5 Million | 7.24 Million | 17.39 Million |
Account Payables | 1.41 Million | 751 Thousand | 723 Thousand | 616 Thousand | 196 Thousand | 680 Thousand |
Tax Payables | 43 Thousand | 43 Thousand | 254 Thousand | 1.96 Million | 1.34 Million | 2.56 Million |
Short Term Debt | 1.14 Million | 868 Thousand | 733 Thousand | 1.06 Million | 1.18 Million | -4.19 Million |
Deferred Revenue | 5.63 Million | 2.2 Million | 2.95 Million | 3.9 Million | 1.59 Million | 4.19 Million |
Other Current Liabilities | 5.47 Million | 5.12 Million | 6.25 Million | 5.9 Million | 4.26 Million | 16.71 Million |
Total Non Current Liabilities | 585 Thousand | 647.99 Thousand | 455 Thousand | 698.99 Thousand | 1.06 Million | 140 Thousand |
Long-Term Debt | 409 Thousand | 648 Thousand | 455 Thousand | 647 Thousand | 971 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 176 Thousand | -1.00 | - | -1.00 | -1.00 | - |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 46.7 Million | 56.32 Million | 77.07 Million | 94.62 Million | 98.24 Million | 98.97 Million |
Stock Holders Equity | 45.51 Million | 55.68 Million | 76.07 Million | 94.62 Million | 98.24 Million | 98.97 Million |
Common Stock | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Retained Earnings | -32.16 Million | -21.98 Million | -1.6 Million | 23.9 Million | 27.52 Million | 28.25 Million |
Accumulated other comprehensive income | 7.95 Million | 7.95 Million | 7.95 Million | 997 Thousand | 997 Thousand | 997 Thousand |
Common Stock Equity | 45.51 Million | 55.68 Million | 76.07 Million | 94.62 Million | 98.24 Million | 98.97 Million |
Capital Lease Obligation | 409 Thousand | 648 Thousand | 455 Thousand | 647 Thousand | 971 Thousand | - |
Total Investments | 820 Thousand | 2.58 Million | 8.62 Million | 9.84 Million | 6.98 Million | 2.54 Million |
Total Debt | 1.55 Million | 1.51 Million | 1.18 Million | 1.71 Million | 2.15 Million | - |
Net Debt | -41.27 Million | -49.29 Million | -63.11 Million | -82.64 Million | -78.64 Million | -88.36 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 60.95 Million | 60.95 Million | 67.09 Million | 65.92 Million | 65.92 Million | 83.21 Million |
Total Current Assets | 56.77 Million | 56.77 Million | 64.05 Million | 60.46 Million | 60.46 Million | 69.51 Million |
Cash And Short Term Investments | 42.82 Million | 42.82 Million | 48.39 Million | 50.81 Million | 50.81 Million | 54.6 Million |
Cash and Cash Equivalents | 42.82 Million | 42.82 Million | 48.39 Million | 50.81 Million | 50.81 Million | 54.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.99 Million | 8.99 Million | 11.68 Million | 7.25 Million | 7.25 Million | 11.51 Million |
Inventory | 473 Thousand | 473 Thousand | 474 Thousand | 480 Thousand | 480 Thousand | 547 Thousand |
Other Current Assets | 4.48 Million | 4.48 Million | 3.5 Million | 1.91 Million | 1.91 Million | 2.85 Million |
Total Non-Current Assets | 4.18 Million | 4.18 Million | 3.03 Million | 5.45 Million | 5.45 Million | 13.69 Million |
Net PPE | 2.91 Million | 2.91 Million | 2 Million | 2.69 Million | 2.69 Million | 3.35 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 820 Thousand | 820 Thousand | 772 Thousand | 2.58 Million | 2.58 Million | 10.19 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 456 Thousand | 456 Thousand | 263.99 Thousand | 185 Thousand | 185 Thousand | 150.99 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 14.25 Million | 14.25 Million | 12.71 Million | 9.59 Million | 9.59 Million | 10.92 Million |
Total Current Liabilities | 13.67 Million | 13.67 Million | 12.34 Million | 8.94 Million | 8.94 Million | 9.91 Million |
Account Payables | 1.41 Million | 1.41 Million | 1.91 Million | 751 Thousand | 751 Thousand | 1.4 Million |
Tax Payables | 43 Thousand | 43 Thousand | 109 Thousand | 43 Thousand | 43 Thousand | 299 Thousand |
Short Term Debt | 1.14 Million | 1.14 Million | 641 Thousand | 868 Thousand | 868 Thousand | 1 Million |
Deferred Revenue | 5.63 Million | 5.63 Million | 4.38 Million | 2.2 Million | 2.2 Million | 2.82 Million |
Other Current Liabilities | 5.47 Million | 5.47 Million | 5.4 Million | 5.12 Million | 5.12 Million | 4.68 Million |
Total Non Current Liabilities | 585 Thousand | 585 Thousand | 366.99 Thousand | 647.99 Thousand | 647.99 Thousand | 1 Million |
Long-Term Debt | 409 Thousand | 409 Thousand | 367 Thousand | 648 Thousand | 648 Thousand | 1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 176 Thousand | 176 Thousand | -1.00 | -1.00 | -1.00 | -1.00 |
Other Liabilities | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 46.7 Million | 46.7 Million | 54.37 Million | 56.32 Million | 56.32 Million | 72.29 Million |
Stock Holders Equity | 45.51 Million | 45.51 Million | 53.73 Million | 55.68 Million | 55.68 Million | 71.64 Million |
Common Stock | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million | 2.7 Million |
Retained Earnings | -32.16 Million | -32.16 Million | -23.94 Million | -21.98 Million | -21.98 Million | -6.02 Million |
Accumulated other comprehensive income | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million | 7.95 Million |
Common Stock Equity | 45.51 Million | 45.51 Million | 53.73 Million | 55.68 Million | 55.68 Million | 71.64 Million |
Capital Lease Obligation | 409 Thousand | 409 Thousand | 367 Thousand | 648 Thousand | 648 Thousand | 1 Million |
Total Investments | 820 Thousand | 820 Thousand | 772 Thousand | 2.58 Million | 2.58 Million | 10.19 Million |
Total Debt | 1.55 Million | 1.55 Million | 1 Million | 1.51 Million | 1.51 Million | 2.01 Million |
Net Debt | -41.27 Million | -41.27 Million | -47.38 Million | -49.29 Million | -49.29 Million | -52.59 Million |
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