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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 234.2 Million | 225.83 Million | 230.11 Million | 243.83 Million | 252.17 Million | 231.06 Million |
Total Current Assets | 216.8 Million | 220.75 Million | 223 Million | 239.65 Million | 247.89 Million | 214.17 Million |
Cash And Short Term Investments | 48.36 Million | 84.65 Million | 63.69 Million | 86.92 Million | 70.01 Million | 59.51 Million |
Cash and Cash Equivalents | 46.67 Million | 83.6 Million | 41.82 Million | 38.09 Million | 38.51 Million | 48.17 Million |
Short Term Investments | 1.68 Million | 1.04 Million | 21.86 Million | 48.83 Million | 31.5 Million | 11.33 Million |
Net Receivables | 134.33 Million | 132.55 Million | 118.82 Million | 110 Million | 175.28 Million | 128.37 Million |
Inventory | 199 Thousand | 1.00 | 1.00 | - | - | 1.00 |
Other Current Assets | 33.91 Million | 3.55 Million | 40.48 Million | 42.72 Million | 2.59 Million | 26.28 Million |
Total Non-Current Assets | 17.39 Million | 5.08 Million | 6.95 Million | 4.18 Million | 4.28 Million | 6.75 Million |
Net PPE | 6.93 Million | 5.08 Million | 6.95 Million | 4.18 Million | 4.13 Million | 4.8 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 10 Million | - | - | - | - | 1.94 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 457 Thousand | -5.08 Million | -6.95 Million | -4.18 Million | 149.99 Thousand | -6.75 Million |
Other Assets | - | - | 150 Thousand | - | 1.00 | 10.14 Million |
Total Liabilities | 99.78 Million | 93.84 Million | 96.83 Million | 99.4 Million | 101.75 Million | 68.67 Million |
Total Current Liabilities | 96.87 Million | 92.92 Million | 94.45 Million | 98.41 Million | 100.83 Million | 67.78 Million |
Account Payables | 80.26 Million | 79.21 Million | 73.5 Million | 73.09 Million | 84.26 Million | 47.08 Million |
Tax Payables | - | - | - | - | - | 267 Thousand |
Short Term Debt | 2.59 Million | 1.76 Million | 2.23 Million | 1.35 Million | 276 Thousand | 2.84 Million |
Deferred Revenue | 12.12 Million | -1.76 Million | -2.23 Million | -1.35 Million | 779 Thousand | -2.84 Million |
Other Current Liabilities | 1.89 Million | 13.71 Million | 20.95 Million | 25.31 Million | 15.5 Million | 20.7 Million |
Total Non Current Liabilities | 2.91 Million | 918 Thousand | 2.37 Million | 992 Thousand | 920.99 Thousand | 888 Thousand |
Long-Term Debt | - | 1.76 Million | 1.76 Million | 33 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.5 Million | -1.25 Million | 266 Thousand | 530 Thousand | 498.99 Thousand | 432 Thousand |
Other Liabilities | - | - | - | - | 1.00 | - |
Total Equity | 134.41 Million | 131.99 Million | 133.28 Million | 144.43 Million | 150.42 Million | 162.39 Million |
Stock Holders Equity | 133.82 Million | 131.35 Million | 132.68 Million | 143.78 Million | 149.8 Million | 161.75 Million |
Common Stock | 11.18 Million | 11.18 Million | 11.18 Million | 11.18 Million | 11.18 Million | 11.18 Million |
Retained Earnings | 46.71 Million | 42.85 Million | 44.18 Million | 55.28 Million | 61.3 Million | 73.28 Million |
Accumulated other comprehensive income | 122.63 Million | -479.99 Thousand | -480 Thousand | -479.99 Thousand | -480 Thousand | -505 Thousand |
Common Stock Equity | 133.82 Million | 131.35 Million | 132.68 Million | 143.78 Million | 149.8 Million | 161.75 Million |
Capital Lease Obligation | 4.46 Million | 1.76 Million | 4 Million | 1.38 Million | 276 Thousand | 696 Thousand |
Total Investments | 11.68 Million | 1.04 Million | 21.86 Million | 48.83 Million | 31.5 Million | 13.28 Million |
Total Debt | 2.59 Million | 1.76 Million | 4 Million | 1.38 Million | 276 Thousand | 2.84 Million |
Net Debt | -44.08 Million | -81.84 Million | -37.82 Million | -36.7 Million | -38.23 Million | -45.33 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 234.2 Million | 246.43 Million | 225.83 Million | 225.83 Million | 226.65 Million | 230.11 Million |
Total Current Assets | 216.8 Million | 242.3 Million | 220.75 Million | 220.75 Million | 221.15 Million | 223 Million |
Cash And Short Term Investments | 48.36 Million | 58.36 Million | 84.65 Million | 84.65 Million | 44.39 Million | 63.69 Million |
Cash and Cash Equivalents | 46.67 Million | 58.36 Million | 83.6 Million | 83.6 Million | 34.39 Million | 41.82 Million |
Short Term Investments | 1.68 Million | - | 1.04 Million | 1.04 Million | 10 Million | 21.86 Million |
Net Receivables | 134.33 Million | 136.28 Million | 132.55 Million | 132.55 Million | 129.59 Million | 118.82 Million |
Inventory | 199 Thousand | 1.00 | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | 33.91 Million | 47.65 Million | 3.55 Million | 3.55 Million | 47.16 Million | 40.48 Million |
Total Non-Current Assets | 17.39 Million | 4.13 Million | 5.08 Million | 5.08 Million | 5.35 Million | 6.95 Million |
Net PPE | 6.93 Million | 4.13 Million | 5.08 Million | 5.08 Million | 5.35 Million | 6.95 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 10 Million | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 457 Thousand | - | -5.08 Million | -5.08 Million | -5.35 Million | -6.95 Million |
Other Assets | - | - | - | - | 150 Thousand | 150 Thousand |
Total Liabilities | 99.78 Million | 116.96 Million | 93.84 Million | 93.84 Million | 94.32 Million | 96.83 Million |
Total Current Liabilities | 96.87 Million | 115.73 Million | 92.92 Million | 92.92 Million | 92.98 Million | 94.45 Million |
Account Payables | 80.26 Million | 114.55 Million | 79.21 Million | 79.21 Million | 73.25 Million | 73.5 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 2.59 Million | 1.18 Million | 1.76 Million | 1.76 Million | 2.18 Million | 2.23 Million |
Deferred Revenue | 12.12 Million | -14.03 Million | -1.76 Million | -1.76 Million | -2.18 Million | -2.23 Million |
Other Current Liabilities | 1.89 Million | 14.03 Million | 13.71 Million | 13.71 Million | 19.72 Million | 20.95 Million |
Total Non Current Liabilities | 2.91 Million | 1.22 Million | 918 Thousand | 918 Thousand | 1.34 Million | 2.37 Million |
Long-Term Debt | - | 302 Thousand | 1.76 Million | - | 773 Thousand | 1.76 Million |
Deferred Revenue Non Current | - | -423 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.5 Million | 926 Thousand | -1.25 Million | 503 Thousand | 266 Thousand | 266 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 134.41 Million | 129.47 Million | 131.99 Million | 131.99 Million | 132.33 Million | 133.28 Million |
Stock Holders Equity | 133.82 Million | 128.92 Million | 131.35 Million | 131.35 Million | 131.71 Million | 132.68 Million |
Common Stock | 11.18 Million | 11.18 Million | 11.18 Million | 11.18 Million | 11.18 Million | 11.18 Million |
Retained Earnings | 46.71 Million | 40.42 Million | 42.85 Million | 42.85 Million | 43.21 Million | 44.18 Million |
Accumulated other comprehensive income | 122.63 Million | -480 Thousand | -479.99 Thousand | -479.99 Thousand | -479.99 Thousand | -480 Thousand |
Common Stock Equity | 133.82 Million | 128.92 Million | 131.35 Million | 131.35 Million | 131.71 Million | 132.68 Million |
Capital Lease Obligation | 4.46 Million | 1.48 Million | 1.76 Million | 1.76 Million | 2.95 Million | 4 Million |
Total Investments | 11.68 Million | - | 1.04 Million | 1.04 Million | 10 Million | 21.86 Million |
Total Debt | 2.59 Million | 1.48 Million | 1.76 Million | 1.76 Million | 2.95 Million | 4 Million |
Net Debt | -44.08 Million | -56.87 Million | -81.84 Million | -81.84 Million | -31.43 Million | -37.82 Million |
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