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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 161.64 Million | 150.6 Million | 179.14 Million | 178.57 Million | 164.48 Million | 151.86 Million |
Total Current Assets | 159.19 Million | 147.06 Million | 177.36 Million | 176.17 Million | 144.4 Million | 138.22 Million |
Cash And Short Term Investments | 86.06 Million | 87.06 Million | 88.64 Million | 93.85 Million | 94.1 Million | 71.27 Million |
Cash and Cash Equivalents | 20.37 Million | 24.1 Million | 75.52 Million | 80.82 Million | 94.1 Million | 71.27 Million |
Short Term Investments | 65.68 Million | 62.95 Million | 13.12 Million | 13.02 Million | 10.26 Million | 9.56 Million |
Net Receivables | 64.52 Million | 52.71 Million | 74.27 Million | 67.59 Million | 37.23 Million | 53.77 Million |
Inventory | 967 Thousand | 998 Thousand | 2.62 Million | 1.8 Million | 2.51 Million | 911 Thousand |
Other Current Assets | 7.63 Million | 6.28 Million | 86.09 Million | 80.52 Million | 47.78 Million | 66.03 Million |
Total Non-Current Assets | 2.44 Million | 3.54 Million | 1.77 Million | 2.4 Million | 20.08 Million | 13.64 Million |
Net PPE | 2.44 Million | 3.54 Million | 1.77 Million | 2.4 Million | 3.61 Million | 1.39 Million |
Good Will And Intangible Assets | - | - | - | - | 16.47 Million | 12.24 Million |
Good Will | - | - | - | - | 15.81 Million | - |
Intangible Assets | - | - | - | - | 657 Thousand | 12.24 Million |
Long-Term Investments | - | 6.08 Million | 7.61 Million | 12.73 Million | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | -6.08 Million | -7.61 Million | -12.73 Million | -20.08 Million | -13.64 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 81.28 Million | 68.21 Million | 84.68 Million | 63.84 Million | 52.35 Million | 56.57 Million |
Total Current Liabilities | 77.12 Million | 63.26 Million | 84.37 Million | 63.43 Million | 50.78 Million | 56.57 Million |
Account Payables | 58.68 Million | 45.13 Million | 49.15 Million | 32.35 Million | 21.83 Million | 28.57 Million |
Tax Payables | 6.65 Million | 1.93 Million | 2.81 Million | 3 Million | 2.3 Million | 2.43 Million |
Short Term Debt | 3.85 Million | 1.39 Million | 4.36 Million | 6.11 Million | 4.82 Million | 1.16 Million |
Deferred Revenue | 1.85 Million | -1.39 Million | 20.09 Million | 15.56 Million | -4.82 Million | 464 Thousand |
Other Current Liabilities | 12.73 Million | 18.13 Million | 10.76 Million | 9.4 Million | 28.94 Million | 26.38 Million |
Total Non Current Liabilities | 4.16 Million | 4.95 Million | 310 Thousand | 412 Thousand | 1.56 Million | - |
Long-Term Debt | 3.53 Million | 4.95 Million | 310 Thousand | 412 Thousand | 1.56 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 635 Thousand | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 80.35 Million | 82.38 Million | 94.45 Million | 114.72 Million | 112.13 Million | 95.28 Million |
Stock Holders Equity | 80.35 Million | 82.38 Million | 94.45 Million | 114.72 Million | 110.59 Million | 95.28 Million |
Common Stock | 32.63 Million | 32.63 Million | 32.63 Million | 32.63 Million | 32.63 Million | 20.88 Million |
Retained Earnings | -161.79 Million | -161.93 Million | -138.51 Million | -117.32 Million | -119.59 Million | -110.95 Million |
Accumulated other comprehensive income | 21.4 Million | 21.43 Million | 24.67 Million | 23.75 Million | -9.04 Million | -4.71 Million |
Common Stock Equity | 80.35 Million | 82.38 Million | 94.45 Million | 114.72 Million | 110.59 Million | 95.28 Million |
Capital Lease Obligation | 635 Thousand | 3.04 Million | 1.09 Million | 1.69 Million | 2.7 Million | - |
Total Investments | 65.68 Million | 69.04 Million | 20.73 Million | 25.75 Million | 10.26 Million | 9.56 Million |
Total Debt | 8.01 Million | 6.35 Million | 4.67 Million | 6.52 Million | 6.38 Million | 1.16 Million |
Net Debt | -12.36 Million | -17.75 Million | -70.85 Million | -74.3 Million | -87.71 Million | -70.1 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 161.64 Million | 161.64 Million | 161.64 Million | 153.69 Million | - | 150.6 Million |
Total Current Assets | 159.19 Million | 159.19 Million | 159.19 Million | 151.06 Million | 93.15 Million | 147.06 Million |
Cash And Short Term Investments | 86.06 Million | 86.06 Million | 93.7 Million | 86.25 Million | 93.15 Million | 87.06 Million |
Cash and Cash Equivalents | 20.37 Million | 20.37 Million | 20.37 Million | 22.02 Million | -93.15 Million | 24.1 Million |
Short Term Investments | 65.68 Million | 65.68 Million | 73.32 Million | 64.22 Million | 186.3 Million | 62.95 Million |
Net Receivables | 64.52 Million | 62.67 Million | 62.67 Million | 51.13 Million | - | 52.71 Million |
Inventory | 967 Thousand | 967 Thousand | 967 Thousand | 6.82 Million | - | 998 Thousand |
Other Current Assets | 7.63 Million | 9.29 Million | 1.85 Million | 6.86 Million | - | 6.28 Million |
Total Non-Current Assets | 2.44 Million | 2.44 Million | 2.44 Million | 2.62 Million | -93.15 Million | 3.54 Million |
Net PPE | 2.44 Million | 2.44 Million | 2.44 Million | 2.62 Million | - | 3.54 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 6.08 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | -1.00 | - | - | -2.62 Million | -93.15 Million | -6.08 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 81.28 Million | 81.28 Million | 81.28 Million | 72.23 Million | - | 68.21 Million |
Total Current Liabilities | 77.12 Million | 77.12 Million | 77.12 Million | 67.18 Million | - | 63.26 Million |
Account Payables | 58.68 Million | 58.68 Million | 58.68 Million | 51.83 Million | - | 45.13 Million |
Tax Payables | 6.65 Million | 6.65 Million | - | 6.57 Million | - | 1.93 Million |
Short Term Debt | 3.85 Million | 2.39 Million | 2.39 Million | 653 Thousand | - | 1.39 Million |
Deferred Revenue | 1.85 Million | 1.85 Million | - | 1.14 Million | - | -1.39 Million |
Other Current Liabilities | 12.73 Million | 14.19 Million | 16.04 Million | 13.54 Million | - | 18.13 Million |
Total Non Current Liabilities | 4.16 Million | 4.16 Million | 4.16 Million | 5.05 Million | - | 4.95 Million |
Long-Term Debt | 3.53 Million | 3.53 Million | 4.16 Million | 5.05 Million | - | 4.95 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 635 Thousand | 635 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 80.35 Million | 80.35 Million | 80.35 Million | 81.45 Million | 82.38 Million | 82.38 Million |
Stock Holders Equity | 80.35 Million | 80.35 Million | 80.35 Million | 81.45 Million | 82.38 Million | 82.38 Million |
Common Stock | 32.63 Million | 32.63 Million | 32.63 Million | 32.63 Million | - | 32.63 Million |
Retained Earnings | -161.79 Million | -152.33 Million | -152.33 Million | -162.86 Million | - | -161.93 Million |
Accumulated other comprehensive income | 21.4 Million | 11.94 Million | 11.94 Million | 21.44 Million | 82.38 Million | 21.43 Million |
Common Stock Equity | 80.35 Million | 80.35 Million | 80.35 Million | 81.45 Million | 82.38 Million | 82.38 Million |
Capital Lease Obligation | 635 Thousand | 2.09 Million | 2.09 Million | 2.22 Million | - | 3.04 Million |
Total Investments | 65.68 Million | 65.68 Million | 73.32 Million | 64.22 Million | 186.3 Million | 69.04 Million |
Total Debt | 8.01 Million | 5.92 Million | 6.55 Million | 5.7 Million | - | 6.35 Million |
Net Debt | -12.36 Million | -14.45 Million | -13.82 Million | -16.31 Million | 93.15 Million | -17.75 Million |
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