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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 68.59 Million | 103.62 Million | 139.48 Million | 169.19 Million | 216.47 Million | 236.45 Million |
Total Current Assets | 53.59 Million | 85.94 Million | 114.71 Million | 139.08 Million | 200.55 Million | 214.49 Million |
Cash And Short Term Investments | 19 Million | 32.24 Million | 48.16 Million | 46.49 Million | 98.58 Million | 98.58 Million |
Cash and Cash Equivalents | 9.21 Million | 26.94 Million | 37.54 Million | 34.22 Million | 92.35 Million | 89 Million |
Short Term Investments | 9.78 Million | 5.3 Million | 10.61 Million | 12.26 Million | 6.23 Million | 9.57 Million |
Net Receivables | 31.79 Million | 43.34 Million | 64.13 Million | 85.8 Million | 96.5 Million | 111.05 Million |
Inventory | -9.78 Million | -5.3 Million | 1.00 | -12.26 Million | 440 Thousand | 487 Thousand |
Other Current Assets | 2.8 Million | 10.35 Million | 2.41 Million | 6.79 Million | 5.01 Million | 115.42 Million |
Total Non-Current Assets | 14.99 Million | 17.68 Million | 24.77 Million | 30.1 Million | 15.91 Million | 21.96 Million |
Net PPE | 6.92 Million | 11.48 Million | 15.68 Million | 12.91 Million | 8.38 Million | 2.62 Million |
Good Will And Intangible Assets | 230 Thousand | 4.57 Million | - | 6.72 Million | - | 10.44 Million |
Good Will | - | - | - | 6.72 Million | - | 10.29 Million |
Intangible Assets | 230 Thousand | - | - | 6.72 Million | - | 152 Thousand |
Long-Term Investments | 7.7 Million | -4.57 Million | -7.96 Million | -4.91 Million | 1.3 Million | -689 Thousand |
Tax Assets | 135 Thousand | 148 Thousand | 245 Thousand | 187 Thousand | - | - |
Other Non Current Assets | -1.00 | 6.05 Million | 16.8 Million | 15.19 Million | 6.23 Million | 9.57 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 31.06 Million | 40.12 Million | 47.61 Million | 48.14 Million | 47.49 Million | 45.76 Million |
Total Current Liabilities | 28.89 Million | 37.85 Million | 40.53 Million | 41.21 Million | 44.42 Million | 45.73 Million |
Account Payables | 1.00 | -9.95 Million | -11.36 Million | -11.95 Million | - | - |
Tax Payables | - | - | - | - | 3.91 Million | 397 Thousand |
Short Term Debt | 3.05 Million | 6.87 Million | 7.63 Million | 4.85 Million | 2.05 Million | - |
Deferred Revenue | 9.53 Million | 9.95 Million | 11.36 Million | 11.95 Million | - | 19.35 Million |
Other Current Liabilities | 16.3 Million | 30.97 Million | 32.89 Million | 36.36 Million | 42.37 Million | 26.37 Million |
Total Non Current Liabilities | 2.17 Million | 2.27 Million | 7.08 Million | 6.92 Million | 3.06 Million | 29 Thousand |
Long-Term Debt | 2.09 Million | 2.2 Million | 7.01 Million | 6.9 Million | 1.59 Million | - |
Deferred Revenue Non Current | -2.09 Million | -72 Thousand | -72 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.09 Million | 72 Thousand | 72 Thousand | 21 Thousand | 1.07 Million | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 37.53 Million | 63.5 Million | 91.86 Million | 121.05 Million | 168.97 Million | 190.69 Million |
Stock Holders Equity | 37.53 Million | 65.82 Million | 93.77 Million | 121.58 Million | 168.97 Million | 190.69 Million |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -159.99 Million | -131.8 Million | -106.26 Million | -81.28 Million | -32.25 Million | -12.8 Million |
Accumulated other comprehensive income | -38.05 Million | -37.95 Million | -35.54 Million | -32.7 Million | -34.42 Million | -18.21 Million |
Common Stock Equity | 37.53 Million | 65.82 Million | 93.77 Million | 121.58 Million | 168.97 Million | 190.69 Million |
Capital Lease Obligation | 2.09 Million | 9.07 Million | 14.65 Million | 11.75 Million | 3.64 Million | - |
Total Investments | 17.49 Million | 733 Thousand | 2.65 Million | 7.35 Million | 7.53 Million | 8.89 Million |
Total Debt | 5.15 Million | 9.07 Million | 14.65 Million | 11.75 Million | 3.64 Million | - |
Net Debt | -4.05 Million | -17.87 Million | -22.89 Million | -22.46 Million | -88.71 Million | -89 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 83.18 Million | 83.18 Million | 68.59 Million | 68.59 Million | - | 81.55 Million |
Total Current Assets | 66.9 Million | 66.9 Million | 53.59 Million | 53.59 Million | 26.37 Million | 63.41 Million |
Cash And Short Term Investments | 35 Million | 35 Million | 19 Million | 19 Million | 26.37 Million | 23.42 Million |
Cash and Cash Equivalents | 23.36 Million | 23.36 Million | 9.21 Million | 9.21 Million | -26.37 Million | 17.1 Million |
Short Term Investments | 3.2 Million | 3.2 Million | 9.78 Million | 9.78 Million | 52.74 Million | 6.31 Million |
Net Receivables | 2.62 Million | 2.62 Million | 31.79 Million | 31.79 Million | - | 39.99 Million |
Inventory | 1.46 Million | 1.46 Million | -9.78 Million | -9.78 Million | - | -6.31 Million |
Other Current Assets | 27.81 Million | 27.81 Million | 2.8 Million | 2.8 Million | - | 40.09 Million |
Total Non-Current Assets | 16.28 Million | 16.28 Million | 14.99 Million | 14.99 Million | -26.37 Million | 18.13 Million |
Net PPE | 6.52 Million | 6.52 Million | 6.92 Million | 6.92 Million | - | 7.19 Million |
Good Will And Intangible Assets | 230 Thousand | 230 Thousand | 230 Thousand | 230 Thousand | - | 230 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 230 Thousand | 230 Thousand | 230 Thousand | 230 Thousand | - | 230 Thousand |
Long-Term Investments | 285 Thousand | 285 Thousand | 7.7 Million | 7.7 Million | - | -5.73 Million |
Tax Assets | - | - | 135 Thousand | 135 Thousand | - | 177 Thousand |
Other Non Current Assets | 9.23 Million | 9.23 Million | -1.00 | -1.00 | -26.37 Million | 16.26 Million |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 29.07 Million | 29.07 Million | 31.06 Million | 31.06 Million | - | 28.66 Million |
Total Current Liabilities | 27.08 Million | 27.08 Million | 28.89 Million | 28.89 Million | - | 27.37 Million |
Account Payables | - | - | 1.00 | 1.00 | - | -7.73 Million |
Tax Payables | - | - | - | - | - | 196 Thousand |
Short Term Debt | - | - | 3.05 Million | 3.05 Million | - | 4.09 Million |
Deferred Revenue | - | - | 9.53 Million | 9.53 Million | - | 7.73 Million |
Other Current Liabilities | 27.08 Million | 27.08 Million | 16.3 Million | 16.3 Million | - | 23.27 Million |
Total Non Current Liabilities | 1.99 Million | 1.99 Million | 2.17 Million | 2.17 Million | - | 1.29 Million |
Long-Term Debt | - | - | 2.09 Million | 2.09 Million | - | 1.22 Million |
Deferred Revenue Non Current | - | - | -2.09 Million | -2.09 Million | - | -72 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.99 Million | 1.99 Million | 2.09 Million | 2.09 Million | - | 72 Thousand |
Other Liabilities | - | - | 1.00 | 1.00 | - | - |
Total Equity | 54.1 Million | 54.1 Million | 37.53 Million | 37.53 Million | 52.88 Million | 52.88 Million |
Stock Holders Equity | 54.1 Million | 54.1 Million | 37.53 Million | 37.53 Million | 52.88 Million | 55.27 Million |
Common Stock | 25.21 Million | 25.21 Million | 6.3 Million | 6.3 Million | - | 6.3 Million |
Retained Earnings | -169.96 Million | -169.96 Million | -159.99 Million | -159.99 Million | - | -142.49 Million |
Accumulated other comprehensive income | -38.02 Million | -38.02 Million | -38.05 Million | -38.05 Million | 55.27 Million | -37.89 Million |
Common Stock Equity | 54.1 Million | 54.1 Million | 37.53 Million | 37.53 Million | 52.88 Million | 55.27 Million |
Capital Lease Obligation | 5.31 Million | 5.31 Million | 2.09 Million | 2.09 Million | - | 5.31 Million |
Total Investments | 3.48 Million | 3.48 Million | 17.49 Million | 17.49 Million | 52.74 Million | 581 Thousand |
Total Debt | - | - | 5.15 Million | 5.15 Million | - | 5.31 Million |
Net Debt | -23.36 Million | -23.36 Million | -4.05 Million | -4.05 Million | 26.37 Million | -11.79 Million |
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