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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 318.06 Million | 346.82 Million | 351.34 Million | 240.83 Million | 181.87 Million | 181.01 Million |
Total Current Assets | 127.99 Million | 153 Million | 142.49 Million | 172.51 Million | 131.4 Million | 167.68 Million |
Cash And Short Term Investments | 81.14 Million | 103.97 Million | 93.83 Million | 106.16 Million | 101.63 Million | 118.7 Million |
Cash and Cash Equivalents | 81.14 Million | 93.26 Million | 86.26 Million | 56.65 Million | 101.63 Million | 118.7 Million |
Short Term Investments | 5.53 Million | 10.7 Million | 7.56 Million | 13.05 Million | 3.64 Million | 3.77 Million |
Net Receivables | 38.9 Million | 46.27 Million | 44.75 Million | 65.51 Million | 24.72 Million | 41.42 Million |
Inventory | 1.18 Million | 1.94 Million | 3.17 Million | 277 Thousand | 930 Thousand | 947 Thousand |
Other Current Assets | 39.62 Million | 815.99 Thousand | 732.99 Thousand | 37.01 Million | 4.11 Million | 2.82 Million |
Total Non-Current Assets | 190.07 Million | 192.96 Million | 204.4 Million | 63.44 Million | 50.47 Million | 13.32 Million |
Net PPE | 168.42 Million | 176.89 Million | 182.5 Million | 3.82 Million | 9.96 Million | 4.89 Million |
Good Will And Intangible Assets | -959 Thousand | 192.11 Million | 203.4 Million | 63.44 Million | -1.00 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20.68 Million | 16.07 Million | 21.9 Million | 59.62 Million | 28.86 Million | 1.03 Million |
Tax Assets | 959 Thousand | 854 Thousand | 996 Thousand | 7000.00 | 203 Thousand | - |
Other Non Current Assets | 959 Thousand | -192.96 Million | -204.4 Million | -63.44 Million | 11.44 Million | -5.92 Million |
Other Assets | - | 854 Thousand | 4.44 Million | 4.87 Million | 1.00 | - |
Total Liabilities | 99.73 Million | 124.5 Million | 140.74 Million | 46.05 Million | 28.6 Million | 31.03 Million |
Total Current Liabilities | 99.7 Million | 123.86 Million | 140.69 Million | 45.32 Million | 25.86 Million | 30.83 Million |
Account Payables | 20.81 Million | 24.62 Million | 29.08 Million | 22.71 Million | 12.75 Million | 16.26 Million |
Tax Payables | 9.3 Million | 13.15 Million | 20.31 Million | 10.48 Million | 5.64 Million | 9.91 Million |
Short Term Debt | 63.11 Million | 67.62 Million | 68.95 Million | 2.59 Million | 3.01 Million | -293 Thousand |
Deferred Revenue | 299 Thousand | 504 Thousand | 2.39 Million | 2.69 Million | 861 Thousand | 293 Thousand |
Other Current Liabilities | 15.46 Million | 31.1 Million | 40.26 Million | 17.33 Million | 9.23 Million | 14.57 Million |
Total Non Current Liabilities | 34 Thousand | 646.99 Thousand | 55 Thousand | 721.99 Thousand | 2.74 Million | 192 Thousand |
Long-Term Debt | - | 613 Thousand | 722 Thousand | 722 Thousand | 2.74 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | -722 Thousand | -1.00 | - | - |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 218.32 Million | 222.32 Million | 210.6 Million | 194.78 Million | 153.27 Million | 149.98 Million |
Stock Holders Equity | 218.32 Million | 222.32 Million | 210.6 Million | 194.78 Million | 153.27 Million | 149.98 Million |
Common Stock | 4.02 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 172.42 Million | 176.6 Million | 165.35 Million | 148.02 Million | 107 Million | 106.31 Million |
Accumulated other comprehensive income | 935 Thousand | 2.58 Million | 2.12 Million | 3.63 Million | 3.14 Million | -1.88 Million |
Common Stock Equity | 218.32 Million | 222.32 Million | 210.6 Million | 194.78 Million | 153.27 Million | 149.98 Million |
Capital Lease Obligation | 611 Thousand | 613 Thousand | 724 Thousand | 722 Thousand | 2.74 Million | - |
Total Investments | 20.68 Million | 26.77 Million | 29.46 Million | 72.67 Million | 28.86 Million | 1.03 Million |
Total Debt | 63.11 Million | 68.23 Million | 68.95 Million | 3.31 Million | 5.75 Million | - |
Net Debt | -18.02 Million | -25.03 Million | -17.31 Million | -53.33 Million | -95.87 Million | -118.7 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 318.06 Million | 327.89 Million | 346.82 Million | 346.82 Million | 342.79 Million | 351.34 Million |
Total Current Assets | 127.99 Million | 139.59 Million | 153 Million | 153 Million | 141.79 Million | 142.49 Million |
Cash And Short Term Investments | 81.14 Million | 74.72 Million | 93.26 Million | 103.97 Million | 73.01 Million | 93.83 Million |
Cash and Cash Equivalents | 81.14 Million | 22.89 Million | 93.26 Million | 93.26 Million | 42.26 Million | 86.26 Million |
Short Term Investments | 5.53 Million | 51.82 Million | 10.7 Million | 10.7 Million | 30.75 Million | 7.56 Million |
Net Receivables | 38.9 Million | 53.32 Million | 46.27 Million | 46.27 Million | 54.67 Million | 44.75 Million |
Inventory | 1.18 Million | 2.94 Million | 1.94 Million | 1.94 Million | 2.11 Million | 3.17 Million |
Other Current Assets | 39.62 Million | 8.59 Million | 815.99 Thousand | 815.99 Thousand | 2.48 Million | 732.99 Thousand |
Total Non-Current Assets | 190.07 Million | 188.3 Million | 193.82 Million | 192.96 Million | 201 Million | 204.4 Million |
Net PPE | 168.42 Million | 172 Million | 176.89 Million | 176.89 Million | 180.59 Million | 182.5 Million |
Good Will And Intangible Assets | -20.68 Million | -854 Thousand | 192.96 Million | 192.11 Million | 200.03 Million | 203.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 20.68 Million | 15.44 Million | 16.07 Million | 16.07 Million | 17.77 Million | 21.9 Million |
Tax Assets | 959 Thousand | 854 Thousand | 854 Thousand | 854 Thousand | 968 Thousand | 996 Thousand |
Other Non Current Assets | - | 854 Thousand | -192.96 Million | -192.96 Million | -198.37 Million | -204.4 Million |
Other Assets | - | - | - | 854 Thousand | - | 4.44 Million |
Total Liabilities | 99.73 Million | 104.7 Million | 124.5 Million | 124.5 Million | 122.13 Million | 140.74 Million |
Total Current Liabilities | 99.7 Million | 104.54 Million | 123.86 Million | 123.86 Million | 120.65 Million | 140.69 Million |
Account Payables | 20.81 Million | 26.18 Million | 24.62 Million | 24.62 Million | 35.69 Million | 29.08 Million |
Tax Payables | 9.3 Million | 4.85 Million | 13.15 Million | 13.15 Million | 8.89 Million | 20.31 Million |
Short Term Debt | 63.11 Million | 65.99 Million | 67.62 Million | 67.62 Million | 68.47 Million | 68.95 Million |
Deferred Revenue | 6.16 Million | 4.85 Million | -67.62 Million | 504 Thousand | -68.47 Million | 2.39 Million |
Other Current Liabilities | 9.59 Million | 7.51 Million | 99.23 Million | 31.1 Million | 84.95 Million | 40.26 Million |
Total Non Current Liabilities | 34 Thousand | 155.99 Thousand | 647 Thousand | 646.99 Thousand | 1.47 Million | 55 Thousand |
Long-Term Debt | - | 120 Thousand | 613 Thousand | 613 Thousand | 1.39 Million | 722 Thousand |
Deferred Revenue Non Current | - | -36 Thousand | -34 Thousand | - | -81 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 36 Thousand | 34 Thousand | -1.00 | 81 Thousand | -722 Thousand |
Other Liabilities | - | 1.00 | - | 1.00 | - | - |
Total Equity | 218.32 Million | 223.19 Million | 222.32 Million | 222.32 Million | 220.66 Million | 210.6 Million |
Stock Holders Equity | 218.32 Million | 223.19 Million | 222.32 Million | 222.32 Million | 220.66 Million | 210.6 Million |
Common Stock | 4.02 Million | 4.02 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | 172.42 Million | 178.73 Million | 176.6 Million | 176.6 Million | 175.93 Million | 165.35 Million |
Accumulated other comprehensive income | 935 Thousand | -509 Thousand | 2.58 Million | 2.58 Million | 1.61 Million | 2.12 Million |
Common Stock Equity | 218.32 Million | 223.19 Million | 222.32 Million | 222.32 Million | 220.66 Million | 210.6 Million |
Capital Lease Obligation | 611 Thousand | 120 Thousand | 2.71 Million | 613 Thousand | 3.33 Million | 724 Thousand |
Total Investments | 20.68 Million | 67.27 Million | 16.07 Million | 26.77 Million | 17.77 Million | 29.46 Million |
Total Debt | 63.11 Million | 66.11 Million | 68.23 Million | 68.23 Million | 69.87 Million | 68.95 Million |
Net Debt | -18.02 Million | 43.21 Million | -25.03 Million | -25.03 Million | 27.6 Million | -17.31 Million |
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