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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 138.74 Million | 179.04 Million | 175.44 Million | 182.5 Million | 186.09 Million | 153.48 Million |
Total Current Assets | 119.52 Million | 170.94 Million | 168.42 Million | 171.23 Million | 177.66 Million | 150.71 Million |
Cash And Short Term Investments | 65.57 Million | 97.08 Million | 62.42 Million | 36.19 Million | 102 Million | 91.42 Million |
Cash and Cash Equivalents | 65.57 Million | 97.08 Million | 62.42 Million | 36.19 Million | 102 Million | 87.5 Million |
Short Term Investments | 4.27 Million | 5.19 Million | 4.89 Million | 5.25 Million | 4.8 Million | 3.91 Million |
Net Receivables | 2.8 Million | 5.39 Million | 866 Thousand | 5.52 Million | 1.45 Million | 1.21 Million |
Inventory | 45.75 Million | 59.75 Million | 96.71 Million | 118.94 Million | 68.93 Million | 56.31 Million |
Other Current Assets | 5.39 Million | 8.71 Million | 8.41 Million | 10.56 Million | 5.27 Million | 1.77 Million |
Total Non-Current Assets | 19.21 Million | 8.1 Million | 7.01 Million | 11.27 Million | 8.43 Million | 2.76 Million |
Net PPE | 16.54 Million | 5.91 Million | 4.85 Million | 9.11 Million | 6.36 Million | 1.78 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.75 Million | 2.18 Million | 2.16 Million | 2.16 Million | 2.06 Million | 980 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 922 Thousand | -8.1 Million | -7.01 Million | -11.27 Million | -8.43 Million | -2.76 Million |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 14.2 Million | 9.35 Million | 9.68 Million | 36.2 Million | 50.55 Million | 4.51 Million |
Total Current Liabilities | 12.69 Million | 7.64 Million | 9.18 Million | 33.54 Million | 48.57 Million | 4.51 Million |
Account Payables | 441 Thousand | - | - | -1.00 | 40 Million | - |
Tax Payables | 2.39 Million | - | 1.09 Million | - | - | 881 Thousand |
Short Term Debt | 4.5 Million | 2.66 Million | 3.14 Million | 24.14 Million | 3.11 Million | - |
Deferred Revenue | 2.39 Million | - | - | 2000.00 | 2000.00 | 34 Thousand |
Other Current Liabilities | 5.35 Million | 4.98 Million | 6.04 Million | 9.39 Million | 5.46 Million | 4.48 Million |
Total Non Current Liabilities | 1.5 Million | 1.7 Million | 503.99 Thousand | 2.65 Million | 1.97 Million | - |
Long-Term Debt | 1.5 Million | 1.7 Million | 504 Thousand | 2.65 Million | 1.97 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | -1.00 | - | -1.00 | - |
Other Liabilities | 1.00 | - | 1.00 | 1.00 | 1.00 | - |
Total Equity | 124.53 Million | 169.69 Million | 165.75 Million | 146.29 Million | 135.54 Million | 148.96 Million |
Stock Holders Equity | 124.53 Million | 169.69 Million | 165.75 Million | 146.29 Million | 135.54 Million | 148.96 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 54.31 Million | 100.14 Million | 96.2 Million | 76.74 Million | 65.98 Million | 78.73 Million |
Accumulated other comprehensive income | 670 Thousand | 670 Thousand | 670 Thousand | 670 Thousand | 670 Thousand | 670 Thousand |
Common Stock Equity | 124.53 Million | 169.69 Million | 165.75 Million | 146.29 Million | 135.54 Million | 148.96 Million |
Capital Lease Obligation | 1.5 Million | 1.7 Million | 504 Thousand | 2.65 Million | 1.97 Million | - |
Total Investments | 1.75 Million | 2.18 Million | 2.16 Million | 2.16 Million | 2.06 Million | 4.89 Million |
Total Debt | 6.01 Million | 4.36 Million | 3.64 Million | 26.8 Million | 5.09 Million | - |
Net Debt | -59.56 Million | -92.71 Million | -58.78 Million | -9.38 Million | -96.91 Million | -87.5 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 138.74 Million | 138.74 Million | 131.95 Million | 179.04 Million | 179.04 Million | 184.14 Million |
Total Current Assets | 119.52 Million | 119.52 Million | 111.92 Million | 170.94 Million | 170.94 Million | 175.29 Million |
Cash And Short Term Investments | 65.57 Million | 65.57 Million | 61.51 Million | 97.08 Million | 97.08 Million | 108.85 Million |
Cash and Cash Equivalents | 65.57 Million | 65.57 Million | 61.51 Million | 97.08 Million | 97.08 Million | 108.85 Million |
Short Term Investments | 4.27 Million | 4.27 Million | 5.48 Million | 5.19 Million | 5.19 Million | 5.49 Million |
Net Receivables | 2.8 Million | 2.8 Million | 1.84 Million | 5.39 Million | 5.39 Million | 1.22 Million |
Inventory | 45.75 Million | 45.75 Million | 41.98 Million | 59.75 Million | 59.75 Million | 58.63 Million |
Other Current Assets | 5.39 Million | 5.39 Million | 6.57 Million | 8.71 Million | 8.71 Million | 6.58 Million |
Total Non-Current Assets | 19.21 Million | 19.21 Million | 20.02 Million | 8.1 Million | 8.1 Million | 8.84 Million |
Net PPE | 16.54 Million | 16.54 Million | 17.83 Million | 5.91 Million | 5.91 Million | 6.68 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.75 Million | 1.75 Million | 2.18 Million | 2.18 Million | 2.18 Million | 2.16 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 922 Thousand | 922 Thousand | -20.02 Million | -8.1 Million | -8.1 Million | -8.84 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 14.2 Million | 14.2 Million | 11.41 Million | 9.35 Million | 9.35 Million | 12.6 Million |
Total Current Liabilities | 12.69 Million | 12.69 Million | 8.88 Million | 7.64 Million | 7.64 Million | 9.74 Million |
Account Payables | 441 Thousand | 441 Thousand | - | - | - | - |
Tax Payables | 2.39 Million | 2.39 Million | - | - | - | 2.29 Million |
Short Term Debt | 4.5 Million | 4.5 Million | 4.33 Million | 2.66 Million | 2.66 Million | 3.06 Million |
Deferred Revenue | 2.39 Million | 2.39 Million | - | - | - | - |
Other Current Liabilities | 5.35 Million | 5.35 Million | 4.55 Million | 4.98 Million | 4.98 Million | 6.67 Million |
Total Non Current Liabilities | 1.5 Million | 1.5 Million | 2.53 Million | 1.7 Million | 1.7 Million | 2.85 Million |
Long-Term Debt | 1.5 Million | 1.5 Million | 2.53 Million | 1.7 Million | 1.7 Million | 2.85 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | -1.00 | -1.00 | - | - | -1.00 |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 1.00 |
Total Equity | 124.53 Million | 124.53 Million | 120.53 Million | 169.69 Million | 169.69 Million | 171.54 Million |
Stock Holders Equity | 124.53 Million | 124.53 Million | 120.53 Million | 169.69 Million | 169.69 Million | 171.54 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 54.31 Million | 54.31 Million | 50.31 Million | 100.14 Million | 100.14 Million | 101.99 Million |
Accumulated other comprehensive income | 670 Thousand | 670 Thousand | 670 Thousand | 670 Thousand | 670 Thousand | 670 Thousand |
Common Stock Equity | 124.53 Million | 124.53 Million | 120.53 Million | 169.69 Million | 169.69 Million | 171.54 Million |
Capital Lease Obligation | 1.5 Million | 1.5 Million | 2.53 Million | 1.7 Million | 1.7 Million | 2.85 Million |
Total Investments | 1.75 Million | 1.75 Million | 2.18 Million | 2.18 Million | 2.18 Million | 2.16 Million |
Total Debt | 6.01 Million | 6.01 Million | 6.86 Million | 4.36 Million | 4.36 Million | 5.92 Million |
Net Debt | -59.56 Million | -59.56 Million | -54.65 Million | -92.71 Million | -92.71 Million | -102.92 Million |
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