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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 108 Million | 141.92 Million | 206.51 Million | 330.7 Million | 374.67 Million | 181.26 Million |
Total Current Assets | 38.28 Million | 50.53 Million | 61.09 Million | 85.54 Million | 118.22 Million | 101.7 Million |
Cash And Short Term Investments | 16.88 Million | 24.29 Million | 26.81 Million | 28.94 Million | 71.15 Million | 60.44 Million |
Cash and Cash Equivalents | 16.88 Million | 23.5 Million | 26.81 Million | 28.94 Million | 71.15 Million | 60.44 Million |
Short Term Investments | - | 791 Thousand | - | - | - | - |
Net Receivables | 1.82 Million | 3.08 Million | 6.05 Million | 30.78 Million | 5.13 Million | 5.25 Million |
Inventory | 9.78 Million | 9.41 Million | 13.89 Million | 12.37 Million | 13.96 Million | 15.72 Million |
Other Current Assets | 9.79 Million | 13.74 Million | 10.25 Million | 13.43 Million | 16.94 Million | 25.53 Million |
Total Non-Current Assets | 69.72 Million | 91.38 Million | 145.41 Million | 245.15 Million | 256.45 Million | 79.55 Million |
Net PPE | 59.22 Million | 81.64 Million | 130.39 Million | 196.74 Million | 238.24 Million | 49.84 Million |
Good Will And Intangible Assets | - | - | - | 30.51 Million | - | - |
Good Will | - | - | - | 16.32 Million | - | - |
Intangible Assets | - | - | - | 30.51 Million | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 3.58 Million | 3.24 Million | 320 Thousand | 852 Thousand | 1.14 Million | 8.38 Million |
Other Non Current Assets | 6.92 Million | 6.5 Million | 14.7 Million | 17.04 Million | 17.06 Million | 21.33 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 165.73 Million | 208.58 Million | 245.51 Million | 270.64 Million | 281.87 Million | 57.97 Million |
Total Current Liabilities | 110.63 Million | 130.31 Million | 138.4 Million | 134.96 Million | 135.53 Million | 53.06 Million |
Account Payables | 10.43 Million | 11.63 Million | 16.64 Million | 19.41 Million | 16.35 Million | 7.36 Million |
Tax Payables | - | - | 28 Thousand | - | 543 Thousand | 690 Thousand |
Short Term Debt | 21.96 Million | 46.8 Million | 62.89 Million | 62.83 Million | 74.71 Million | 10.76 Million |
Deferred Revenue | 18.38 Million | 16.9 Million | 23.45 Million | 21.82 Million | 43.15 Million | 15.86 Million |
Other Current Liabilities | 59.84 Million | 54.96 Million | 35.41 Million | 30.88 Million | 1.31 Million | 19.07 Million |
Total Non Current Liabilities | 55.1 Million | 78.26 Million | 107.11 Million | 135.68 Million | 146.34 Million | 4.91 Million |
Long-Term Debt | 52.02 Million | 74.79 Million | 102.99 Million | 128.2 Million | 141.59 Million | 67 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | 25 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.08 Million | 3.47 Million | 3.83 Million | 4.57 Million | 4.74 Million | -13.21 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -57.72 Million | -66.66 Million | -39 Million | 60.05 Million | 92.79 Million | 123.28 Million |
Stock Holders Equity | -52.78 Million | -61.6 Million | -35.31 Million | 55.94 Million | 92.79 Million | 123.28 Million |
Common Stock | 11.05 Million | 11.05 Million | 10 Million | 10 Million | 10 Million | 8 Million |
Retained Earnings | -224.83 Million | -232.81 Million | -191.46 Million | -93.8 Million | -53.99 Million | 21.94 Million |
Accumulated other comprehensive income | 42.09 Million | 41.26 Million | 41.82 Million | 40.87 Million | 37.9 Million | -76.32 Million |
Common Stock Equity | -52.78 Million | -61.6 Million | -35.31 Million | 55.94 Million | 92.79 Million | 123.28 Million |
Capital Lease Obligation | 52.02 Million | 100.82 Million | 141.16 Million | 168.64 Million | 208.86 Million | 262 Thousand |
Total Investments | - | 791 Thousand | - | - | - | - |
Total Debt | 73.98 Million | 121.6 Million | 165.89 Million | 191.04 Million | 216.3 Million | 10.82 Million |
Net Debt | 57.1 Million | 98.09 Million | 139.07 Million | 162.09 Million | 145.15 Million | -49.61 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 108 Million | 108 Million | 108 Million | 124.76 Million | 124.76 Million | 141.92 Million |
Total Current Assets | 38.28 Million | 38.28 Million | 38.28 Million | 49.74 Million | 49.74 Million | 50.53 Million |
Cash And Short Term Investments | 16.88 Million | 16.88 Million | 16.88 Million | 25.01 Million | 25.01 Million | 24.29 Million |
Cash and Cash Equivalents | 16.88 Million | 16.88 Million | 16.88 Million | 25.01 Million | 25.01 Million | 23.5 Million |
Short Term Investments | - | - | - | - | - | 791 Thousand |
Net Receivables | 1.82 Million | 1.82 Million | 1.71 Million | 3.17 Million | 1.65 Million | 3.08 Million |
Inventory | 9.78 Million | 9.78 Million | 9.78 Million | 9.15 Million | 9.15 Million | 9.41 Million |
Other Current Assets | 9.79 Million | 9.79 Million | 9.9 Million | 12.41 Million | 13.93 Million | 13.74 Million |
Total Non-Current Assets | 69.72 Million | 69.72 Million | 69.72 Million | 75.02 Million | 75.02 Million | 91.38 Million |
Net PPE | 59.22 Million | 59.22 Million | 59.22 Million | 65.76 Million | 65.76 Million | 81.64 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 3.58 Million | 3.58 Million | - | - | - | 3.24 Million |
Other Non Current Assets | 6.92 Million | 6.92 Million | 10.5 Million | 9.25 Million | 9.25 Million | 6.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 165.73 Million | 165.73 Million | 165.73 Million | 194.13 Million | 194.13 Million | 208.58 Million |
Total Current Liabilities | 110.63 Million | 110.63 Million | 110.63 Million | 128.95 Million | 128.95 Million | 130.31 Million |
Account Payables | 10.43 Million | 10.43 Million | 10.43 Million | 9.2 Million | 9.2 Million | 11.63 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 21.96 Million | 21.96 Million | - | 47.47 Million | 19.19 Million | 46.8 Million |
Deferred Revenue | 18.38 Million | 18.38 Million | - | 14.82 Million | - | 16.9 Million |
Other Current Liabilities | 59.84 Million | 59.84 Million | 100.19 Million | 57.45 Million | 100.55 Million | 54.96 Million |
Total Non Current Liabilities | 55.1 Million | 55.1 Million | 55.1 Million | 65.18 Million | 65.18 Million | 78.26 Million |
Long-Term Debt | 52.02 Million | 52.02 Million | 52.02 Million | 61.82 Million | 61.82 Million | 74.79 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.08 Million | 3.08 Million | 3.08 Million | 3.35 Million | 3.35 Million | 3.47 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | -57.72 Million | -57.72 Million | -57.72 Million | -69.37 Million | -69.37 Million | -66.66 Million |
Stock Holders Equity | -52.78 Million | -52.78 Million | -52.78 Million | -64.53 Million | -64.53 Million | -61.6 Million |
Common Stock | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million | 11.05 Million |
Retained Earnings | -224.83 Million | -224.83 Million | -182.51 Million | -236.92 Million | -236.92 Million | -232.81 Million |
Accumulated other comprehensive income | 42.09 Million | 42.09 Million | -222 Thousand | 42.44 Million | 42.44 Million | 41.26 Million |
Common Stock Equity | -52.78 Million | -52.78 Million | -52.78 Million | -64.53 Million | -64.53 Million | -61.6 Million |
Capital Lease Obligation | 52.02 Million | 52.02 Million | 73.98 Million | 90.1 Million | 90.1 Million | 100.82 Million |
Total Investments | - | - | - | - | - | 791 Thousand |
Total Debt | 73.98 Million | 73.98 Million | 52.02 Million | 109.3 Million | 81.02 Million | 121.6 Million |
Net Debt | 57.1 Million | 57.1 Million | 35.14 Million | 84.29 Million | 56.01 Million | 98.09 Million |
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