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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 169.54 Million | 231.15 Million | 252.69 Million | 233.32 Million | 213.64 Million | 226.43 Million |
Total Current Assets | 112.62 Million | 171.51 Million | 192.89 Million | 171.64 Million | 182.79 Million | 195.39 Million |
Cash And Short Term Investments | 38.34 Million | 24.77 Million | 28.22 Million | 41.61 Million | 59.32 Million | 56.48 Million |
Cash and Cash Equivalents | 38.34 Million | 24.77 Million | 28.22 Million | 41.61 Million | 59.32 Million | 56.48 Million |
Short Term Investments | 3.88 Million | 1.78 Million | 770 Thousand | 4.12 Million | 14.83 Million | 1.07 Million |
Net Receivables | 68.79 Million | 133.24 Million | 148.33 Million | 106.99 Million | 94.51 Million | 116.49 Million |
Inventory | 1.6 Million | 3.43 Million | 5.83 Million | 10.81 Million | 6.04 Million | 3.43 Million |
Other Current Assets | 3.88 Million | 1.78 Million | 158.83 Million | 119.21 Million | 117.42 Million | 135.48 Million |
Total Non-Current Assets | 56.92 Million | 59.64 Million | 59.79 Million | 61.68 Million | 30.84 Million | 31.03 Million |
Net PPE | 50.14 Million | 52.99 Million | 53.62 Million | 55.63 Million | 25.02 Million | 25.57 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.78 Million | -52.99 Million | -53.62 Million | -55.63 Million | -25.02 Million | -25.57 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 77.17 Million | 102.07 Million | 96.4 Million | 76.78 Million | 68.39 Million | 57.36 Million |
Total Current Liabilities | 76.84 Million | 101.05 Million | 96.16 Million | 76.48 Million | 67.64 Million | 57.3 Million |
Account Payables | 8.26 Million | 24.28 Million | 35.29 Million | 32.44 Million | 15.34 Million | 14.78 Million |
Tax Payables | - | - | 1.09 Million | 35 Thousand | - | - |
Short Term Debt | 52.89 Million | 65.67 Million | 48.65 Million | 36.33 Million | 41.82 Million | 38.86 Million |
Deferred Revenue | 10.91 Million | -68.46 Million | -52.81 Million | -40.44 Million | -45.59 Million | -42.02 Million |
Other Current Liabilities | 4.76 Million | 79.55 Million | 65.02 Million | 48.14 Million | 56.07 Million | 45.68 Million |
Total Non Current Liabilities | 331 Thousand | 1.01 Million | 239 Thousand | 293 Thousand | 748 Thousand | 57 Thousand |
Long-Term Debt | 146 Thousand | 826 Thousand | - | 147 Thousand | 580 Thousand | - |
Deferred Revenue Non Current | -185 Thousand | -191 Thousand | - | -146 Thousand | -168 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 185 Thousand | 191 Thousand | - | 146 Thousand | 168 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.36 Million | 129.08 Million | 156.28 Million | 156.54 Million | 145.24 Million | 169.06 Million |
Stock Holders Equity | 92.36 Million | 129.08 Million | 156.28 Million | 156.54 Million | 145.24 Million | 169.06 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | -10.59 Million | 26.11 Million | 53.32 Million | 39.58 Million | 28.28 Million | 52.1 Million |
Accumulated other comprehensive income | 5.02 Million | 5.02 Million | 5.02 Million | 5.02 Million | -5.26 Million | -3.55 Million |
Common Stock Equity | 92.36 Million | 129.08 Million | 156.28 Million | 156.54 Million | 145.24 Million | 169.06 Million |
Capital Lease Obligation | 146 Thousand | 1.97 Million | 146 Thousand | 580 Thousand | 1 Million | - |
Total Investments | 3.88 Million | 1.78 Million | 770 Thousand | 4.12 Million | 14.83 Million | 1.07 Million |
Total Debt | 53.03 Million | 66.5 Million | 48.65 Million | 36.47 Million | 42.4 Million | 38.86 Million |
Net Debt | 14.69 Million | 41.73 Million | 20.43 Million | -5.14 Million | -16.92 Million | -17.62 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 169.54 Million | 169.54 Million | 169.54 Million | 201.04 Million | 201.04 Million | 231.15 Million |
Total Current Assets | 112.62 Million | 112.62 Million | 112.62 Million | 142.92 Million | 142.92 Million | 171.51 Million |
Cash And Short Term Investments | 38.34 Million | 38.34 Million | 33.58 Million | 23.73 Million | 28.71 Million | 24.77 Million |
Cash and Cash Equivalents | 38.34 Million | 38.34 Million | 29.7 Million | 23.73 Million | 23.73 Million | 24.77 Million |
Short Term Investments | 3.88 Million | 3.88 Million | 3.88 Million | 4.97 Million | 4.97 Million | 1.78 Million |
Net Receivables | 68.79 Million | 68.79 Million | 65.91 Million | 104.09 Million | 101.16 Million | 133.24 Million |
Inventory | 1.6 Million | 1.6 Million | 1.6 Million | 1.67 Million | 1.67 Million | 3.43 Million |
Other Current Assets | 3.88 Million | 3.88 Million | 11.52 Million | 4.97 Million | 11.36 Million | 1.78 Million |
Total Non-Current Assets | 56.92 Million | 56.92 Million | 56.92 Million | 58.12 Million | 58.12 Million | 59.64 Million |
Net PPE | 50.14 Million | 50.14 Million | 50.14 Million | 51.46 Million | 51.46 Million | 52.99 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 6.78 Million | 6.78 Million | 6.78 Million | 6.65 Million | 6.65 Million | -52.99 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 77.17 Million | 77.17 Million | 77.17 Million | 88.84 Million | 88.84 Million | 102.07 Million |
Total Current Liabilities | 76.84 Million | 76.84 Million | 76.84 Million | 88.29 Million | 88.29 Million | 101.05 Million |
Account Payables | 8.26 Million | 8.26 Million | 8.26 Million | 15.43 Million | 13.01 Million | 24.28 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 52.89 Million | 52.89 Million | 52.21 Million | 62.66 Million | 61.61 Million | 65.67 Million |
Deferred Revenue | 10.91 Million | 10.91 Million | - | 7.87 Million | - | -68.46 Million |
Other Current Liabilities | 4.76 Million | 4.76 Million | 16.36 Million | 2.31 Million | 13.66 Million | 79.55 Million |
Total Non Current Liabilities | 331 Thousand | 331 Thousand | 331 Thousand | 551 Thousand | 551 Thousand | 1.01 Million |
Long-Term Debt | 146 Thousand | 146 Thousand | 146 Thousand | 363 Thousand | 363 Thousand | 826 Thousand |
Deferred Revenue Non Current | -185 Thousand | -185 Thousand | - | -188 Thousand | - | -191 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 185 Thousand | 185 Thousand | 185 Thousand | 188 Thousand | 188 Thousand | 191 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 92.36 Million | 92.36 Million | 92.36 Million | 112.2 Million | 112.2 Million | 129.08 Million |
Stock Holders Equity | 92.36 Million | 92.36 Million | 92.36 Million | 112.2 Million | 112.2 Million | 129.08 Million |
Common Stock | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million | 8 Million |
Retained Earnings | -10.59 Million | -10.59 Million | -10.59 Million | 9.23 Million | 9.23 Million | 26.11 Million |
Accumulated other comprehensive income | 5.02 Million | 5.02 Million | 5.02 Million | 5.02 Million | 5.02 Million | 5.02 Million |
Common Stock Equity | 92.36 Million | 92.36 Million | 92.36 Million | 112.2 Million | 112.2 Million | 129.08 Million |
Capital Lease Obligation | 146 Thousand | 146 Thousand | 826 Thousand | 1.4 Million | 1.4 Million | 1.97 Million |
Total Investments | 3.88 Million | 3.88 Million | 3.88 Million | 4.97 Million | 4.97 Million | 1.78 Million |
Total Debt | 53.03 Million | 53.03 Million | 52.35 Million | 63.02 Million | 61.98 Million | 66.5 Million |
Net Debt | 14.69 Million | 14.69 Million | 22.65 Million | 39.28 Million | 38.24 Million | 41.73 Million |
NAB
GHY
600726
BRM
RA
300429