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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 235.51 Million | 258.44 Million | 267.99 Million | 218.92 Million | 189.23 Million | 188.29 Million |
Total Current Assets | 209.43 Million | 230.36 Million | 235.78 Million | 187.22 Million | 158.89 Million | 156.91 Million |
Cash And Short Term Investments | 98.1 Million | 97.19 Million | 96.04 Million | 97.41 Million | 70.2 Million | 61.1 Million |
Cash and Cash Equivalents | 98.1 Million | 97.19 Million | 96.04 Million | 97.41 Million | 70.2 Million | 61.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 38.78 Million | 29.38 Million | 31.88 Million | 31.45 Million | 40.67 Million | 42.96 Million |
Inventory | 72.55 Million | 97.09 Million | 76.28 Million | 48.31 Million | 39.54 Million | 42.72 Million |
Other Current Assets | 22.86 Million | 1.59 Million | 9.56 Million | 17.22 Million | 12.04 Million | 53.08 Million |
Total Non-Current Assets | 26.08 Million | 28.08 Million | 32.21 Million | 31.7 Million | 30.34 Million | 31.38 Million |
Net PPE | 26.08 Million | 28.08 Million | 10.32 Million | 10.79 Million | 10.47 Million | 9.21 Million |
Good Will And Intangible Assets | - | - | - | - | - | 2.35 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 2.35 Million |
Long-Term Investments | - | - | 21.89 Million | 20.91 Million | 19.87 Million | 19.81 Million |
Tax Assets | - | - | - | - | - | -19.81 Million |
Other Non Current Assets | -1.00 | -28.08 Million | - | - | - | 19.81 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 112.13 Million | 147.12 Million | 144.8 Million | 99.47 Million | 76.11 Million | 73.01 Million |
Total Current Liabilities | 110.45 Million | 144.73 Million | 142.94 Million | 97.81 Million | 74.18 Million | 70.65 Million |
Account Payables | 25.79 Million | 36.38 Million | 43.76 Million | 29.71 Million | 21.28 Million | 26.98 Million |
Tax Payables | 10.38 Million | 7.48 Million | 8.17 Million | 4.98 Million | 6.79 Million | 6.35 Million |
Short Term Debt | 212 Thousand | -90.15 Million | 300 Thousand | 34 Thousand | 368 Thousand | 4.2 Million |
Deferred Revenue | 57.82 Million | 90.15 Million | 80.1 Million | 48.95 Million | 33.06 Million | 25.59 Million |
Other Current Liabilities | 26.61 Million | 108.35 Million | 18.78 Million | 19.11 Million | 19.46 Million | 13.86 Million |
Total Non Current Liabilities | 1.68 Million | 2.38 Million | 1.85 Million | 1.65 Million | 1.93 Million | 2.36 Million |
Long-Term Debt | - | - | - | - | 32 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | -1.9 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | 1.9 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 123.38 Million | 111.32 Million | 123.19 Million | 119.45 Million | 113.11 Million | 115.28 Million |
Stock Holders Equity | 123.38 Million | 111.32 Million | 123.19 Million | 119.45 Million | 113.11 Million | 115.28 Million |
Common Stock | 2 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million | 2.01 Million |
Retained Earnings | 46.48 Million | -13.26 Million | -10.65 Million | -10.81 Million | -9.58 Million | -9.65 Million |
Accumulated other comprehensive income | 33.06 Million | 31.67 Million | 40.93 Million | 37.35 Million | 29.78 Million | -19.22 Million |
Common Stock Equity | 123.38 Million | 111.32 Million | 123.19 Million | 119.45 Million | 113.11 Million | 115.28 Million |
Capital Lease Obligation | 212 Thousand | - | 300 Thousand | 34 Thousand | 400 Thousand | - |
Total Investments | - | - | 21.89 Million | 20.91 Million | 19.87 Million | 19.81 Million |
Total Debt | 212 Thousand | - | 300 Thousand | 34 Thousand | 400 Thousand | 4.2 Million |
Net Debt | -97.88 Million | -97.19 Million | -95.74 Million | -97.38 Million | -69.8 Million | -56.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 246.4 Million | 246.4 Million | 235.51 Million | 235.51 Million | 235.51 Million | 224.82 Million |
Total Current Assets | 221.65 Million | 221.65 Million | 209.43 Million | 209.43 Million | 209.43 Million | 198.17 Million |
Cash And Short Term Investments | 79.64 Million | 79.64 Million | 98.1 Million | 98.1 Million | 86.1 Million | 72.26 Million |
Cash and Cash Equivalents | 79.64 Million | 79.64 Million | 98.1 Million | 98.1 Million | 86.1 Million | 72.26 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 66.02 Million | 66.02 Million | 38.78 Million | 38.78 Million | 27.91 Million | 35.12 Million |
Inventory | 64.53 Million | 64.53 Million | 72.55 Million | 72.55 Million | 72.55 Million | 84.59 Million |
Other Current Assets | 10.77 Million | 10.77 Million | 22.86 Million | 22.86 Million | 22.86 Million | 2.29 Million |
Total Non-Current Assets | 24.75 Million | 24.75 Million | 26.08 Million | 26.08 Million | 26.08 Million | 26.65 Million |
Net PPE | 24.75 Million | 24.75 Million | 26.08 Million | 26.08 Million | 26.08 Million | 26.65 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -1.00 | -1.00 | - | -26.65 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 116.24 Million | 116.24 Million | 112.13 Million | 112.13 Million | 110.45 Million | 116.06 Million |
Total Current Liabilities | 114.74 Million | 114.74 Million | 110.45 Million | 110.45 Million | 110.45 Million | 113.87 Million |
Account Payables | 23.13 Million | 23.13 Million | 25.79 Million | 25.79 Million | 25.79 Million | 32.13 Million |
Tax Payables | 10.73 Million | - | 10.38 Million | 10.38 Million | - | 7.34 Million |
Short Term Debt | 117 Thousand | - | 212 Thousand | 212 Thousand | - | 288 Thousand |
Deferred Revenue | 65.38 Million | - | 57.82 Million | 57.82 Million | - | 62.84 Million |
Other Current Liabilities | 26.09 Million | 91.6 Million | 26.61 Million | 26.61 Million | 84.65 Million | 18.61 Million |
Total Non Current Liabilities | 1.5 Million | 1.5 Million | 1.68 Million | 1.68 Million | - | 2.18 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 1.5 Million | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 130.15 Million | 130.15 Million | 123.38 Million | 123.38 Million | 123.38 Million | 108.76 Million |
Stock Holders Equity | 130.15 Million | 130.15 Million | 123.38 Million | 123.38 Million | 123.38 Million | 108.76 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2.01 Million |
Retained Earnings | 36.79 Million | 36.79 Million | 46.48 Million | 46.48 Million | 29.23 Million | -13.09 Million |
Accumulated other comprehensive income | 49.53 Million | 49.53 Million | 30.29 Million | 33.06 Million | 50.32 Million | 26.16 Million |
Common Stock Equity | 130.15 Million | 130.15 Million | 123.38 Million | 123.38 Million | 123.38 Million | 108.76 Million |
Capital Lease Obligation | 117 Thousand | 117 Thousand | 212 Thousand | 212 Thousand | 212 Thousand | 288 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 117 Thousand | - | 212 Thousand | 212 Thousand | - | 288 Thousand |
Net Debt | -79.52 Million | -79.64 Million | -97.88 Million | -97.88 Million | -86.1 Million | -71.97 Million |
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