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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 62.24 Million | 71.35 Million | 66.88 Million | 36.3 Million | 37.59 Million | 13.57 Million |
Total Current Assets | 44.35 Million | 43.72 Million | 37.37 Million | 25.49 Million | 33.92 Million | 10.31 Million |
Cash And Short Term Investments | 14.81 Million | 12.35 Million | 14.32 Million | 19.17 Million | 9.82 Million | 3.76 Million |
Cash and Cash Equivalents | 14.73 Million | 12.3 Million | 14.28 Million | 19.12 Million | 9.78 Million | 3.72 Million |
Short Term Investments | 79 Thousand | 44 Thousand | 45 Thousand | 54 Thousand | 39 Thousand | 38 Thousand |
Net Receivables | 17.04 Million | 17.44 Million | 16.17 Million | 5.79 Million | 6.61 Million | 5.63 Million |
Inventory | 1.00 | - | - | - | - | 1.00 |
Other Current Assets | 12.49 Million | 13.93 Million | 6.87 Million | 529 Thousand | 17.48 Million | 915.99 Thousand |
Total Non-Current Assets | 12.23 Million | 14.23 Million | 16.13 Million | 319 Thousand | 89 Thousand | 130 Thousand |
Net PPE | 1.03 Million | 1.71 Million | 1.67 Million | 319 Thousand | 89 Thousand | 130 Thousand |
Good Will And Intangible Assets | 11.2 Million | 12.52 Million | 14.45 Million | - | - | - |
Good Will | 10.78 Million | 11.98 Million | 13.85 Million | - | - | - |
Intangible Assets | 426 Thousand | 538 Thousand | 603 Thousand | - | - | - |
Long-Term Investments | - | - | 16.08 Million | - | - | - |
Tax Assets | - | - | 44 Thousand | 44 Thousand | 32 Thousand | - |
Other Non Current Assets | -12.23 Million | -14.23 Million | -16.13 Million | -44 Thousand | -32 Thousand | -130 Thousand |
Other Assets | 5.65 Million | 13.38 Million | 13.38 Million | 10.48 Million | 3.58 Million | 3.13 Million |
Total Liabilities | 23.83 Million | 29 Million | 26.37 Million | 9.21 Million | 12.99 Million | 12.41 Million |
Total Current Liabilities | 22.05 Million | 26 Million | 23.28 Million | 7.21 Million | 10.88 Million | 10.18 Million |
Account Payables | 12.05 Million | 17.35 Million | 12.8 Million | 1.98 Million | 2.74 Million | 2.87 Million |
Tax Payables | 2.88 Million | 946 Thousand | 2.46 Million | 1.18 Million | 1.58 Million | 2.07 Million |
Short Term Debt | 1.32 Million | 1.36 Million | 875 Thousand | 351 Thousand | 122 Thousand | 124 Thousand |
Deferred Revenue | -1.32 Million | -1.36 Million | -875 Thousand | -351 Thousand | -122 Thousand | -124 Thousand |
Other Current Liabilities | 10 Million | 8.65 Million | 10.48 Million | 5.22 Million | 8.13 Million | 7.31 Million |
Total Non Current Liabilities | 1.65 Million | 2.53 Million | 2.42 Million | 2 Million | 2.11 Million | 2.23 Million |
Long-Term Debt | 1.65 Million | 2.53 Million | 2.42 Million | 2 Million | 2.11 Million | 2.23 Million |
Deferred Revenue Non Current | 1.65 Million | 2.53 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.65 Million | -2.53 Million | -2.42 Million | -2 Million | -2.11 Million | -2.23 Million |
Other Liabilities | 123 Thousand | 461 Thousand | 665 Thousand | - | - | - |
Total Equity | 38.41 Million | 42.34 Million | 40.51 Million | 27.08 Million | 24.6 Million | 1.16 Million |
Stock Holders Equity | 32.46 Million | 36.61 Million | 35.57 Million | 27.08 Million | 24.6 Million | 1.16 Million |
Common Stock | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | - |
Retained Earnings | 13.4 Million | 15.04 Million | 13.93 Million | 6.01 Million | 3.53 Million | 842 Thousand |
Accumulated other comprehensive income | -1.7 Million | 820.99 Thousand | 876.99 Thousand | 312 Thousand | 312 Thousand | 321 Thousand |
Common Stock Equity | 32.46 Million | 36.61 Million | 35.57 Million | 27.08 Million | 24.6 Million | 1.16 Million |
Capital Lease Obligation | 774 Thousand | 1.48 Million | 1.4 Million | 244 Thousand | - | - |
Total Investments | 79 Thousand | 44 Thousand | 45 Thousand | 54 Thousand | 39 Thousand | 38 Thousand |
Total Debt | 3.1 Million | 3.75 Million | 3.39 Million | 2.35 Million | 2.23 Million | 2.35 Million |
Net Debt | -11.63 Million | -8.55 Million | -10.88 Million | -16.76 Million | -7.55 Million | -1.37 Million |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 63.48 Million | 62.24 Million | 62.24 Million | 75.25 Million | 71.35 Million | 71.35 Million |
Total Current Assets | 45.38 Million | 44.35 Million | 44.35 Million | 56.21 Million | 43.72 Million | 43.72 Million |
Cash And Short Term Investments | 13.88 Million | 14.81 Million | 14.81 Million | 28.07 Million | 12.35 Million | 12.35 Million |
Cash and Cash Equivalents | 13.88 Million | 14.73 Million | 14.73 Million | 16.39 Million | 12.3 Million | 12.3 Million |
Short Term Investments | 11.22 Million | 79 Thousand | 79 Thousand | 11.67 Million | 44 Thousand | 44 Thousand |
Net Receivables | 16.95 Million | 17.04 Million | 17.04 Million | 26.82 Million | 17.44 Million | 17.44 Million |
Inventory | 11.22 Million | 1.00 | 1.00 | 1.00 | - | - |
Other Current Assets | 3.31 Million | 12.49 Million | 12.49 Million | 1.31 Million | 13.93 Million | 13.93 Million |
Total Non-Current Assets | 18.1 Million | 12.23 Million | 12.23 Million | 13.37 Million | 14.23 Million | 14.23 Million |
Net PPE | 1.32 Million | 1.03 Million | 1.03 Million | 1.12 Million | 1.71 Million | 1.71 Million |
Good Will And Intangible Assets | 14 Million | 11.2 Million | 11.2 Million | 12.25 Million | 12.52 Million | 12.52 Million |
Good Will | 10.78 Million | 10.78 Million | 10.78 Million | 11.98 Million | 11.98 Million | 11.98 Million |
Intangible Assets | 3.22 Million | 426 Thousand | 426 Thousand | 272 Thousand | 538 Thousand | 538 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.77 Million | -12.23 Million | -12.23 Million | -13.37 Million | -14.23 Million | -14.23 Million |
Other Assets | - | 5.65 Million | 5.65 Million | 5.66 Million | 13.38 Million | 13.38 Million |
Total Liabilities | 25.34 Million | 23.83 Million | 23.83 Million | 32.18 Million | 29 Million | 29 Million |
Total Current Liabilities | 23.63 Million | 22.05 Million | 22.05 Million | 29.56 Million | 26 Million | 26 Million |
Account Payables | 13.12 Million | 12.05 Million | 12.05 Million | 21.19 Million | 17.35 Million | 17.35 Million |
Tax Payables | 1.51 Million | 2.88 Million | 2.88 Million | 1.66 Million | 946 Thousand | 946 Thousand |
Short Term Debt | 1.65 Million | 1.32 Million | 1.32 Million | 1.56 Million | 1.36 Million | 1.36 Million |
Deferred Revenue | -477 Thousand | -1.32 Million | -1.32 Million | -1.56 Million | -1.36 Million | -1.36 Million |
Other Current Liabilities | 9.33 Million | 10 Million | 10 Million | 8.36 Million | 8.65 Million | 8.65 Million |
Total Non Current Liabilities | 1.7 Million | 1.65 Million | 1.65 Million | 2.56 Million | 2.53 Million | 2.53 Million |
Long-Term Debt | 1.7 Million | 1.65 Million | 1.65 Million | 2.56 Million | 2.53 Million | 2.53 Million |
Deferred Revenue Non Current | - | 1.65 Million | 1.65 Million | 2.55 Million | 2.53 Million | 2.53 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.65 Million | -1.65 Million | -2.56 Million | -2.53 Million | -2.53 Million |
Other Liabilities | - | 123 Thousand | 123 Thousand | 55 Thousand | 461 Thousand | 461 Thousand |
Total Equity | 38.14 Million | 38.41 Million | 38.41 Million | 43.07 Million | 42.34 Million | 42.34 Million |
Stock Holders Equity | 31.97 Million | 32.46 Million | 32.46 Million | 37.12 Million | 36.61 Million | 36.61 Million |
Common Stock | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million | 1.38 Million |
Retained Earnings | 13 Million | 13.4 Million | 13.4 Million | 16.64 Million | 15.04 Million | 15.04 Million |
Accumulated other comprehensive income | -1.79 Million | -1.7 Million | -1.7 Million | -280 Thousand | 820.99 Thousand | 820.99 Thousand |
Common Stock Equity | 31.97 Million | 32.46 Million | 32.46 Million | 37.12 Million | 36.61 Million | 36.61 Million |
Capital Lease Obligation | 1.16 Million | 774 Thousand | 774 Thousand | 918 Thousand | 1.48 Million | 1.48 Million |
Total Investments | 11.22 Million | 79 Thousand | 79 Thousand | 11.67 Million | 44 Thousand | 44 Thousand |
Total Debt | 3.35 Million | 3.1 Million | 3.1 Million | 3.61 Million | 3.75 Million | 3.75 Million |
Net Debt | -10.52 Million | -11.63 Million | -11.63 Million | -12.78 Million | -8.55 Million | -8.55 Million |
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