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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 480.75 Million | 387.73 Million | 270.28 Million | 212.41 Million | 195.26 Million | 130 Million |
Total Current Assets | 453 Million | 358.79 Million | 251.83 Million | 195.72 Million | 182.07 Million | 95.12 Million |
Cash And Short Term Investments | 48.14 Million | 28.51 Million | 17.16 Million | 7.37 Million | 8.25 Million | 3.3 Million |
Cash and Cash Equivalents | 48.14 Million | 28.51 Million | 17.16 Million | 7.37 Million | 8.25 Million | 3.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 374.99 Million | 243.47 Million | 158.7 Million | 163.14 Million | 150.58 Million | 72.97 Million |
Inventory | 17.76 Million | 19.81 Million | 15.82 Million | 9.75 Million | 18.15 Million | 15.29 Million |
Other Current Assets | 12.1 Million | 29.74 Million | 46.59 Million | 5.67 Million | 5.08 Million | 3.54 Million |
Total Non-Current Assets | 27.75 Million | 28.94 Million | 18.44 Million | 16.69 Million | 13.18 Million | 34.88 Million |
Net PPE | 13.01 Million | 16.29 Million | 6.16 Million | 7.51 Million | 4.57 Million | 3.74 Million |
Good Will And Intangible Assets | - | -11.19 Million | -11.09 Million | -7.56 Million | -7.46 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.32 Million | 11.19 Million | 11.09 Million | 7.56 Million | 7.46 Million | 29.97 Million |
Tax Assets | 2.48 Million | 576 Thousand | 209 Thousand | 675 Thousand | 332 Thousand | 153 Thousand |
Other Non Current Assets | 936 Thousand | 12.07 Million | 12.07 Million | 8.5 Million | 8.27 Million | 1.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 286.89 Million | 178.57 Million | 193.32 Million | 181.61 Million | 183.5 Million | 122.63 Million |
Total Current Liabilities | 280.43 Million | 170.15 Million | 191.76 Million | 178.27 Million | 181.6 Million | 121.47 Million |
Account Payables | 184.55 Million | 67.44 Million | 64.68 Million | 68.46 Million | 103.46 Million | 72.3 Million |
Tax Payables | 352 Thousand | 9.87 Million | 9.65 Million | 10.1 Million | 8.16 Million | 3.53 Million |
Short Term Debt | 62.45 Million | 63.26 Million | 79.59 Million | 73.77 Million | 51.84 Million | 28.84 Million |
Deferred Revenue | 23.15 Million | 20.17 Million | 24.63 Million | 15.11 Million | 14.42 Million | 12.69 Million |
Other Current Liabilities | 10.26 Million | 19.25 Million | 22.85 Million | 20.92 Million | 11.86 Million | 7.62 Million |
Total Non Current Liabilities | 6.46 Million | 8.42 Million | 1.56 Million | 3.33 Million | 1.9 Million | 1.15 Million |
Long-Term Debt | 5.57 Million | 7.29 Million | 667 Thousand | 2.55 Million | 1.62 Million | - |
Deferred Revenue Non Current | 885 Thousand | 1.12 Million | 896 Thousand | 779 Thousand | 277 Thousand | 504 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.57 Million | 1.12 Million | 896 Thousand | 779 Thousand | 277 Thousand | 649.99 Thousand |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 193.86 Million | 209.15 Million | 76.95 Million | 30.8 Million | 11.75 Million | 7.37 Million |
Stock Holders Equity | 193.86 Million | 209.15 Million | 76.95 Million | 30.8 Million | 11.75 Million | 7.37 Million |
Common Stock | 6.25 Million | 6.25 Million | - | - | 20 Thousand | 20 Thousand |
Retained Earnings | 103.14 Million | 118.12 Million | 78.38 Million | 31.12 Million | 12.35 Million | 6.24 Million |
Accumulated other comprehensive income | -17.76 Million | -17.44 Million | -16.48 Million | -15.38 Million | -611 Thousand | 1.11 Million |
Common Stock Equity | 193.86 Million | 209.15 Million | 76.95 Million | 30.8 Million | 11.75 Million | 7.37 Million |
Capital Lease Obligation | 5.57 Million | 9.52 Million | 3.25 Million | 6.53 Million | 3.79 Million | 650 Thousand |
Total Investments | 11.32 Million | 11.19 Million | 11.09 Million | 7.56 Million | 7.46 Million | 29.97 Million |
Total Debt | 68.03 Million | 70.56 Million | 80.25 Million | 76.33 Million | 53.47 Million | 29.49 Million |
Net Debt | 19.88 Million | 42.05 Million | 63.09 Million | 68.95 Million | 45.21 Million | 26.18 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 480.75 Million | 480.75 Million | 480.75 Million | 507.32 Million | 507.32 Million | 387.73 Million |
Total Current Assets | 453 Million | 453 Million | 453 Million | 478.9 Million | 478.9 Million | 358.79 Million |
Cash And Short Term Investments | 48.14 Million | 48.14 Million | 10.68 Million | 12.76 Million | 12.76 Million | 28.51 Million |
Cash and Cash Equivalents | 48.14 Million | 48.14 Million | 10.68 Million | 12.76 Million | 12.76 Million | 28.51 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 374.99 Million | 374.99 Million | 373.34 Million | 380.87 Million | 396.97 Million | 243.47 Million |
Inventory | 17.76 Million | 17.76 Million | 17.76 Million | 18.35 Million | 18.35 Million | 19.81 Million |
Other Current Assets | 12.1 Million | 12.1 Million | 51.21 Million | 16.1 Million | 50.8 Million | 29.74 Million |
Total Non-Current Assets | 27.75 Million | 27.75 Million | 27.75 Million | 28.42 Million | 28.42 Million | 28.94 Million |
Net PPE | 13.01 Million | 13.01 Million | 12.53 Million | 15.32 Million | 13.54 Million | 16.29 Million |
Good Will And Intangible Assets | - | - | - | -11.24 Million | - | -11.19 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 11.32 Million | 11.32 Million | 11.32 Million | 11.24 Million | 11.24 Million | 11.19 Million |
Tax Assets | 2.48 Million | 2.48 Million | - | 924 Thousand | - | 576 Thousand |
Other Non Current Assets | 936 Thousand | 936 Thousand | 3.9 Million | 12.18 Million | 3.63 Million | 12.07 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 286.89 Million | 286.89 Million | 286.89 Million | 297.19 Million | 297.19 Million | 178.57 Million |
Total Current Liabilities | 280.43 Million | 280.43 Million | 280.43 Million | 289.49 Million | 289.49 Million | 170.15 Million |
Account Payables | 184.55 Million | 184.55 Million | 184.55 Million | 193.04 Million | 193.04 Million | 67.44 Million |
Tax Payables | 352 Thousand | 352 Thousand | - | 228 Thousand | - | 9.87 Million |
Short Term Debt | 62.45 Million | 62.45 Million | 59.89 Million | 65.39 Million | 62.8 Million | 63.26 Million |
Deferred Revenue | 23.15 Million | 23.15 Million | - | 23.56 Million | - | 20.17 Million |
Other Current Liabilities | 10.26 Million | 10.26 Million | 35.98 Million | 7.49 Million | 33.64 Million | 19.25 Million |
Total Non Current Liabilities | 6.46 Million | 6.46 Million | 6.46 Million | 7.7 Million | 7.7 Million | 8.42 Million |
Long-Term Debt | 5.57 Million | 5.57 Million | 5.57 Million | 6.87 Million | 6.87 Million | 7.29 Million |
Deferred Revenue Non Current | 885 Thousand | 885 Thousand | - | 828 Thousand | - | 1.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.57 Million | 5.57 Million | 885 Thousand | 828 Thousand | 828 Thousand | 1.12 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 193.86 Million | 193.86 Million | 193.86 Million | 210.12 Million | 210.12 Million | 209.15 Million |
Stock Holders Equity | 193.86 Million | 193.86 Million | 193.86 Million | 210.12 Million | 210.12 Million | 209.15 Million |
Common Stock | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million | 6.25 Million |
Retained Earnings | 103.14 Million | 103.14 Million | 103.14 Million | 119.48 Million | 119.48 Million | 118.12 Million |
Accumulated other comprehensive income | -17.76 Million | -17.76 Million | -17.76 Million | -17.84 Million | -17.84 Million | -17.44 Million |
Common Stock Equity | 193.86 Million | 193.86 Million | 193.86 Million | 210.12 Million | 210.12 Million | 209.15 Million |
Capital Lease Obligation | 5.57 Million | 5.57 Million | 8.14 Million | 9.46 Million | 9.46 Million | 9.52 Million |
Total Investments | 11.32 Million | 11.32 Million | 11.32 Million | 11.24 Million | 11.24 Million | 11.19 Million |
Total Debt | 68.03 Million | 68.03 Million | 65.47 Million | 72.26 Million | 69.68 Million | 70.56 Million |
Net Debt | 19.88 Million | 19.88 Million | 54.78 Million | 59.5 Million | 56.91 Million | 42.05 Million |
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