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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 83.96 Million | 80.7 Million | 78.72 Million | 71.87 Million | 64.14 Million | 46.04 Million |
Total Current Assets | 55.27 Million | 53.33 Million | 52.76 Million | 49.07 Million | 41.72 Million | 26.62 Million |
Cash And Short Term Investments | 31.25 Million | 29.87 Million | 26.27 Million | 24.4 Million | 16.31 Million | 4.02 Million |
Cash and Cash Equivalents | 19.49 Million | 29.87 Million | 26.27 Million | 24.4 Million | 16.31 Million | 4.02 Million |
Short Term Investments | 11.76 Million | 186.85 Thousand | 579 Thousand | 111.99 Thousand | 99.16 Thousand | 175.23 Thousand |
Net Receivables | 11.55 Million | 12.24 Million | 12.81 Million | 13.15 Million | 12.37 Million | 10.85 Million |
Inventory | 11.43 Million | 10.28 Million | 12.37 Million | 10.63 Million | 12.42 Million | 10.23 Million |
Other Current Assets | 8.79 Million | 736.8 Thousand | 715.89 Thousand | 764.77 Thousand | 511.2 Thousand | 12.36 Million |
Total Non-Current Assets | 28.69 Million | 27.37 Million | 25.95 Million | 22.8 Million | 22.42 Million | 19.42 Million |
Net PPE | 28.69 Million | 27.3 Million | 23.88 Million | 22.31 Million | 20.94 Million | 17.97 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -7.77 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 7.77 Million | 62.08 Thousand | 2.07 Million | 493.38 Thousand | 1.47 Million | 1.45 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 10.76 Million | 12.3 Million | 16.92 Million | 13.53 Million | 12.56 Million | 12.2 Million |
Total Current Liabilities | 8.34 Million | 7.56 Million | 11.69 Million | 9.71 Million | 8.24 Million | 10.27 Million |
Account Payables | 4.44 Million | 3.92 Million | 4.6 Million | 3.15 Million | 3.57 Million | 3.07 Million |
Tax Payables | 1.72 Million | 1.57 Million | 1.63 Million | 1.99 Million | 1.2 Million | 1.03 Million |
Short Term Debt | 196.9 Thousand | 679.95 Thousand | 915.99 Thousand | 851.03 Thousand | 638.52 Thousand | 4.09 Million |
Deferred Revenue | 1.8 Million | - | - | - | - | - |
Other Current Liabilities | 1.88 Million | 2.95 Million | 6.17 Million | 5.7 Million | 4.03 Million | 3.1 Million |
Total Non Current Liabilities | 2.42 Million | 4.74 Million | 5.23 Million | 3.82 Million | 4.31 Million | 1.93 Million |
Long-Term Debt | 1.12 Million | 3.52 Million | 4.14 Million | 2.91 Million | 3.42 Million | 877.98 Thousand |
Deferred Revenue Non Current | -1.29 Million | 2.36 Million | 3.06 Million | 1.83 Million | 2.3 Million | -1.05 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.29 Million | -2.36 Million | -3.06 Million | -1.83 Million | -2.3 Million | 1.05 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 73.2 Million | 68.4 Million | 61.79 Million | 58.34 Million | 51.58 Million | 33.84 Million |
Stock Holders Equity | 73.2 Million | 68.4 Million | 61.79 Million | 58.34 Million | 51.58 Million | 33.84 Million |
Common Stock | 1.72 Million | 1.72 Million | 1.72 Million | 1.72 Million | 1.72 Million | 2.00 |
Retained Earnings | 47.76 Million | 42.31 Million | 36.49 Million | 33.07 Million | 26.24 Million | 23.79 Million |
Accumulated other comprehensive income | 10.22 Million | 10.87 Million | 10.08 Million | 10.05 Million | 10.12 Million | -8.52 Million |
Common Stock Equity | 73.2 Million | 68.4 Million | 61.79 Million | 58.34 Million | 51.58 Million | 33.84 Million |
Capital Lease Obligation | 1.32 Million | 1.35 Million | 1.26 Million | 1.25 Million | 1.31 Million | 16.31 Thousand |
Total Investments | 3.99 Million | 186.85 Thousand | 579 Thousand | 111.99 Thousand | 99.16 Thousand | 175.23 Thousand |
Total Debt | 1.32 Million | 4.2 Million | 5.05 Million | 3.76 Million | 4.06 Million | 4.97 Million |
Net Debt | -18.16 Million | -25.66 Million | -21.22 Million | -20.63 Million | -12.24 Million | 949.86 Thousand |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 85.43 Million | 85.43 Million | 83.96 Million | 83.96 Million | 83.96 Million | 80.84 Million |
Total Current Assets | 56.17 Million | 56.17 Million | 55.27 Million | 55.27 Million | 55.27 Million | 53.15 Million |
Cash And Short Term Investments | 36.58 Million | 36.58 Million | 31.25 Million | 31.25 Million | 31.44 Million | 33.1 Million |
Cash and Cash Equivalents | 36.58 Million | 36.58 Million | 19.49 Million | 19.49 Million | 19.49 Million | 33.1 Million |
Short Term Investments | - | - | 11.76 Million | 11.76 Million | 4.18 Million | - |
Net Receivables | 8.89 Million | 8.89 Million | 11.55 Million | 11.55 Million | 11.55 Million | 8.36 Million |
Inventory | 8.92 Million | 8.92 Million | 11.43 Million | 11.43 Million | 11.43 Million | 9.95 Million |
Other Current Assets | 1.76 Million | 1.76 Million | 8.79 Million | 8.79 Million | 8.6 Million | 1.73 Million |
Total Non-Current Assets | 29.26 Million | 29.26 Million | 28.69 Million | 28.69 Million | 28.69 Million | 27.68 Million |
Net PPE | 28.96 Million | 28.96 Million | 28.69 Million | 28.69 Million | 27.97 Million | 27.51 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | -7.77 Million | -7.77 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 301.8 Thousand | 301.8 Thousand | 7.77 Million | 7.77 Million | 717.63 Thousand | 167.68 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.33 Million | 8.33 Million | 10.76 Million | 10.76 Million | 10.76 Million | 9.83 Million |
Total Current Liabilities | 5.88 Million | 5.88 Million | 8.34 Million | 8.34 Million | 8.34 Million | 6.11 Million |
Account Payables | 2.55 Million | 2.55 Million | 4.44 Million | 4.44 Million | 4.44 Million | 2.85 Million |
Tax Payables | - | - | 1.72 Million | 1.72 Million | - | 1.96 Million |
Short Term Debt | - | - | 196.9 Thousand | 196.9 Thousand | - | 391.75 Thousand |
Deferred Revenue | - | - | 1.8 Million | 1.8 Million | - | - |
Other Current Liabilities | 3.33 Million | 3.33 Million | 1.88 Million | 1.88 Million | 3.89 Million | 2.86 Million |
Total Non Current Liabilities | 2.44 Million | 2.44 Million | 2.42 Million | 2.42 Million | 2.42 Million | 3.71 Million |
Long-Term Debt | - | - | 1.12 Million | 1.12 Million | 1.12 Million | 2.44 Million |
Deferred Revenue Non Current | - | - | -1.29 Million | -1.29 Million | - | 1.35 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.44 Million | 2.44 Million | 1.29 Million | 1.29 Million | 1.29 Million | -1.35 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 77.1 Million | 77.1 Million | 73.2 Million | 73.2 Million | 73.2 Million | 71.01 Million |
Stock Holders Equity | 77.1 Million | 77.1 Million | 73.2 Million | 73.2 Million | 73.2 Million | 71.01 Million |
Common Stock | 1.72 Million | 1.72 Million | 1.72 Million | 1.72 Million | 1.72 Million | 1.72 Million |
Retained Earnings | 51.39 Million | 51.39 Million | 47.76 Million | 47.76 Million | 47.76 Million | 45.69 Million |
Accumulated other comprehensive income | 10.49 Million | 10.49 Million | 10.22 Million | 10.22 Million | 10.22 Million | 10.1 Million |
Common Stock Equity | 77.1 Million | 77.1 Million | 73.2 Million | 73.2 Million | 73.2 Million | 71.01 Million |
Capital Lease Obligation | 1.24 Million | 1.24 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.23 Million |
Total Investments | - | - | 3.99 Million | 3.99 Million | 4.18 Million | - |
Total Debt | - | - | 1.32 Million | 1.32 Million | 1.12 Million | 2.83 Million |
Net Debt | -36.58 Million | -36.58 Million | -18.16 Million | -18.16 Million | -18.36 Million | -30.26 Million |
LAS-CONDES
DTW
2101
4760
ACGBF
000825