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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 98.3 Million | 86.5 Million | 82.71 Million | 71.4 Million | 68.74 Million | 67.23 Million |
Total Current Assets | 84.42 Million | 76.47 Million | 71.04 Million | 62.53 Million | 58.74 Million | 56.76 Million |
Cash And Short Term Investments | 21.81 Million | 37.62 Million | 29.16 Million | 23.58 Million | 25.58 Million | 21.98 Million |
Cash and Cash Equivalents | 21.7 Million | 37.51 Million | 29.05 Million | 23.5 Million | 25.36 Million | 21.64 Million |
Short Term Investments | 102 Thousand | 118 Thousand | 106 Thousand | 81 Thousand | 214 Thousand | 333 Thousand |
Net Receivables | 58.55 Million | 37.59 Million | 40.39 Million | 37.49 Million | 31.93 Million | 33.12 Million |
Inventory | 2 Million | -117.99 Thousand | -106 Thousand | -80.99 Thousand | -214 Thousand | -333 Thousand |
Other Current Assets | 2.05 Million | 38.84 Million | 1.48 Million | 1.46 Million | 1.23 Million | 1.66 Million |
Total Non-Current Assets | 13.88 Million | 10.02 Million | 11.67 Million | 8.86 Million | 10 Million | 10.47 Million |
Net PPE | 9.74 Million | 9.5 Million | 11.46 Million | 8.72 Million | 9.5 Million | 10.28 Million |
Good Will And Intangible Assets | - | - | - | 32 Thousand | 111 Thousand | 190 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | 32 Thousand | 111 Thousand | 190 Thousand |
Long-Term Investments | 2.47 Million | 200 Thousand | - | - | -166 Thousand | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.66 Million | 325 Thousand | 207 Thousand | 104 Thousand | 550 Thousand | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.72 Million | 15.78 Million | 18.22 Million | 15.62 Million | 16.59 Million | 15.29 Million |
Total Current Liabilities | 20.1 Million | 12.2 Million | 14.11 Million | 13.37 Million | 14.38 Million | 12.79 Million |
Account Payables | 9.65 Million | 3.35 Million | 4.99 Million | 3.43 Million | 3.52 Million | 4.48 Million |
Tax Payables | 597 Thousand | 504 Thousand | 251 Thousand | - | 1000.00 | - |
Short Term Debt | 6.43 Million | 5.9 Million | 6.26 Million | 7.17 Million | 8.21 Million | 6.12 Million |
Deferred Revenue | 951 Thousand | 240 Thousand | 17 Thousand | 439 Thousand | 510 Thousand | 606 Thousand |
Other Current Liabilities | 3.05 Million | 2.7 Million | 2.84 Million | 2.33 Million | 2.13 Million | 1.57 Million |
Total Non Current Liabilities | 2.62 Million | 3.58 Million | 4.1 Million | 2.24 Million | 2.21 Million | 2.5 Million |
Long-Term Debt | 1.94 Million | 2.94 Million | 3.43 Million | 1.61 Million | 1.52 Million | 1.81 Million |
Deferred Revenue Non Current | -676 Thousand | -638 Thousand | -664 Thousand | -636 Thousand | -686 Thousand | -694 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 676 Thousand | 638 Thousand | 664 Thousand | 636 Thousand | 686 Thousand | 694 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 75.57 Million | 70.71 Million | 64.49 Million | 55.78 Million | 52.14 Million | 51.93 Million |
Stock Holders Equity | 75.57 Million | 70.71 Million | 64.49 Million | 55.78 Million | 52.14 Million | 51.93 Million |
Common Stock | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million | 16 Million |
Retained Earnings | 33.97 Million | 28.35 Million | 22 Million | 13.29 Million | 9.65 Million | 9.45 Million |
Accumulated other comprehensive income | 1.41 Million | 2.17 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.3 Million |
Common Stock Equity | 75.57 Million | 70.71 Million | 64.49 Million | 55.78 Million | 52.14 Million | 51.93 Million |
Capital Lease Obligation | 4.38 Million | 4.69 Million | 5.31 Million | 3.4 Million | 2.28 Million | 2.42 Million |
Total Investments | 2.58 Million | 318 Thousand | 106 Thousand | 81 Thousand | 48 Thousand | 333 Thousand |
Total Debt | 8.38 Million | 8.84 Million | 9.7 Million | 8.78 Million | 9.74 Million | 7.93 Million |
Net Debt | -13.32 Million | -28.66 Million | -19.35 Million | -14.71 Million | -15.62 Million | -13.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 107.34 Million | 107.34 Million | 98.3 Million | 98.3 Million | - | 93.87 Million |
Total Current Assets | 93.73 Million | 93.73 Million | 84.42 Million | 84.42 Million | 32.75 Million | 81.97 Million |
Cash And Short Term Investments | 36.57 Million | 35.73 Million | 21.81 Million | 21.81 Million | 32.75 Million | 32.3 Million |
Cash and Cash Equivalents | 36.5 Million | 34.5 Million | 21.7 Million | 21.7 Million | -32.75 Million | 32.2 Million |
Short Term Investments | 73 Thousand | 1.16 Million | 102 Thousand | 102 Thousand | 65.5 Million | 105 Thousand |
Net Receivables | 54.43 Million | 54.39 Million | 58.55 Million | 58.55 Million | - | 48.4 Million |
Inventory | -72.99 Thousand | -72.99 Thousand | 2 Million | 2 Million | - | -104.99 Thousand |
Other Current Assets | 2.72 Million | 3.67 Million | 2.05 Million | 2.05 Million | - | 1.26 Million |
Total Non-Current Assets | 13.61 Million | 13.61 Million | 13.88 Million | 13.88 Million | -32.75 Million | 11.9 Million |
Net PPE | 11.18 Million | 11.18 Million | 9.74 Million | 9.74 Million | - | 9.6 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 396 Thousand | 396 Thousand | 2.47 Million | 2.47 Million | - | 1.62 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.03 Million | 2.03 Million | 1.66 Million | 1.66 Million | -32.75 Million | 673 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 24.56 Million | 24.56 Million | 22.72 Million | 22.72 Million | - | 20.69 Million |
Total Current Liabilities | 22.01 Million | 22.01 Million | 20.1 Million | 20.1 Million | - | 17.57 Million |
Account Payables | 7.01 Million | 7.01 Million | 9.65 Million | 9.65 Million | - | 6.35 Million |
Tax Payables | 941 Thousand | - | 597 Thousand | 597 Thousand | - | 543 Thousand |
Short Term Debt | 6.44 Million | 4.13 Million | 6.43 Million | 6.43 Million | - | 6.3 Million |
Deferred Revenue | 3.52 Million | - | 951 Thousand | 951 Thousand | - | 1.75 Million |
Other Current Liabilities | 5.03 Million | 10.86 Million | 3.05 Million | 3.05 Million | - | 3.15 Million |
Total Non Current Liabilities | 2.54 Million | 2.54 Million | 2.62 Million | 2.62 Million | - | 3.11 Million |
Long-Term Debt | 463 Thousand | 1.91 Million | 1.94 Million | 1.94 Million | - | 2.5 Million |
Deferred Revenue Non Current | 825.99 Thousand | - | -676 Thousand | -676 Thousand | - | -615 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 630 Thousand | 630 Thousand | 676 Thousand | 676 Thousand | - | 615 Thousand |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 82.78 Million | 82.78 Million | 75.57 Million | 75.57 Million | 73.17 Million | 73.17 Million |
Stock Holders Equity | 82.78 Million | 82.78 Million | 75.57 Million | 75.57 Million | 73.17 Million | 73.17 Million |
Common Stock | 16 Million | 16 Million | 16 Million | 16 Million | - | 16 Million |
Retained Earnings | 40.33 Million | 40.33 Million | 33.97 Million | 33.97 Million | - | 32.42 Million |
Accumulated other comprehensive income | 2.25 Million | 2.25 Million | 1.41 Million | 1.41 Million | 73.17 Million | 564 Thousand |
Common Stock Equity | 82.78 Million | 82.78 Million | 75.57 Million | 75.57 Million | 73.17 Million | 73.17 Million |
Capital Lease Obligation | 1.45 Million | 3.76 Million | 4.38 Million | 4.38 Million | - | 4.79 Million |
Total Investments | 469 Thousand | 1.56 Million | 2.58 Million | 2.58 Million | 65.5 Million | 1.72 Million |
Total Debt | 8.35 Million | 6.05 Million | 8.38 Million | 8.38 Million | - | 8.81 Million |
Net Debt | -28.14 Million | -28.45 Million | -13.32 Million | -13.32 Million | 32.75 Million | -23.39 Million |
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