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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 157.45 Million | 145.3 Million | 151.84 Million | 128.26 Million | 118.56 Million | 343.63 Million |
Total Current Assets | 127.23 Million | 110.8 Million | 112.71 Million | 101.03 Million | 103.72 Million | 121.29 Million |
Cash And Short Term Investments | 62.52 Million | 73.12 Million | 56.42 Million | 54.83 Million | 34.84 Million | 38.2 Million |
Cash and Cash Equivalents | 62.52 Million | 73.12 Million | 56.42 Million | 54.83 Million | 34.84 Million | 38.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 60.79 Million | 32.17 Million | 42.28 Million | 38.25 Million | 36.33 Million | 77.87 Million |
Inventory | 3.91 Million | 11.02 Million | 13.72 Million | 6.23 Million | 10.42 Million | 5.21 Million |
Other Current Assets | 5.53 Million | -5.51 Million | 42.56 Million | 39.96 Million | 58.45 Million | 77.87 Million |
Total Non-Current Assets | 30.21 Million | 34.5 Million | 39.12 Million | 27.23 Million | 14.83 Million | 222.34 Million |
Net PPE | 17.69 Million | 20.29 Million | 22.36 Million | 12.09 Million | 5.88 Million | 5.66 Million |
Good Will And Intangible Assets | 12.25 Million | 14.2 Million | 16.5 Million | 1.91 Million | 1.68 Million | 192.37 Million |
Good Will | 10.57 Million | 10.57 Million | 10.57 Million | 227 Thousand | 227 Thousand | 175.25 Million |
Intangible Assets | 1.67 Million | 3.62 Million | 5.92 Million | 1.68 Million | 1.45 Million | 17.11 Million |
Long-Term Investments | -10.57 Million | - | - | - | 2.97 Million | 24 Million |
Tax Assets | 266 Thousand | - | - | - | - | - |
Other Non Current Assets | 10.57 Million | - | -38.87 Million | -14 Million | -10.53 Million | -222.04 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.96 Million | 20.35 Million | 31.51 Million | 13.81 Million | 19.13 Million | 235.28 Million |
Total Current Liabilities | 14.96 Million | 19.52 Million | 30.62 Million | 12.86 Million | 18.9 Million | 97.31 Million |
Account Payables | 5.36 Million | 2.09 Million | 7.73 Million | 1.98 Million | 1.32 Million | 16.72 Million |
Tax Payables | 3.49 Million | 4.72 Million | 1.31 Million | 308 Thousand | 2.39 Million | 5.4 Million |
Short Term Debt | 27 Thousand | 151 Thousand | -18.36 Million | -8.73 Million | 1.61 Million | 75.19 Million |
Deferred Revenue | 3.5 Million | -151 Thousand | 18.36 Million | 8.73 Million | -1.61 Million | -88.02 Million |
Other Current Liabilities | 6.07 Million | 17.43 Million | 22.89 Million | 10.87 Million | 17.58 Million | 93.42 Million |
Total Non Current Liabilities | - | 823 Thousand | 884 Thousand | 952 Thousand | 222 Thousand | 137.97 Million |
Long-Term Debt | - | 27 Thousand | - | - | - | 131.97 Million |
Deferred Revenue Non Current | - | -796 Thousand | - | - | - | 135.17 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 796 Thousand | - | - | - | -131.97 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 142.48 Million | 124.95 Million | 120.33 Million | 114.45 Million | 99.43 Million | 108.35 Million |
Stock Holders Equity | 141.33 Million | 124.23 Million | 119.87 Million | 114.25 Million | 99.44 Million | 95.12 Million |
Common Stock | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Retained Earnings | 93.12 Million | 76.29 Million | 71.38 Million | 65.75 Million | 51.8 Million | 47.66 Million |
Accumulated other comprehensive income | -10.13 Million | -10.4 Million | -9.85 Million | -6.4 Million | -4.31 Million | -2.51 Million |
Common Stock Equity | 141.33 Million | 124.23 Million | 119.87 Million | 114.25 Million | 99.44 Million | 95.12 Million |
Capital Lease Obligation | 27 Thousand | 178 Thousand | - | - | 1.5 Million | - |
Total Investments | -10.57 Million | - | - | - | 2.97 Million | 24 Million |
Total Debt | 27 Thousand | 178 Thousand | - | - | 1.61 Million | 207.16 Million |
Net Debt | -62.49 Million | -72.94 Million | -56.42 Million | -54.83 Million | -33.22 Million | 168.95 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 157.45 Million | 157.45 Million | 157.45 Million | 151.35 Million | - | 145.3 Million |
Total Current Assets | 127.23 Million | 127.23 Million | 127.23 Million | 119.33 Million | 73.12 Million | 110.8 Million |
Cash And Short Term Investments | 62.52 Million | 62.52 Million | 62.52 Million | 72.55 Million | 73.12 Million | 73.12 Million |
Cash and Cash Equivalents | 62.52 Million | 62.52 Million | 62.52 Million | 72.55 Million | -73.12 Million | 73.12 Million |
Short Term Investments | - | - | - | - | 146.24 Million | - |
Net Receivables | 55.26 Million | 60.79 Million | 55.26 Million | 38.31 Million | - | 32.17 Million |
Inventory | 3.91 Million | 3.91 Million | 3.91 Million | 8.35 Million | - | 11.02 Million |
Other Current Assets | 195 Thousand | 5.53 Million | 5.53 Million | 114 Thousand | - | -5.51 Million |
Total Non-Current Assets | 30.21 Million | 30.21 Million | 30.21 Million | 32.02 Million | -73.12 Million | 34.5 Million |
Net PPE | 17.34 Million | 17.69 Million | 17.34 Million | 18.67 Million | - | 20.29 Million |
Good Will And Intangible Assets | 12.25 Million | 12.25 Million | 12.25 Million | 13.17 Million | - | 14.2 Million |
Good Will | 10.57 Million | 10.57 Million | 10.57 Million | 10.57 Million | - | 10.57 Million |
Intangible Assets | 1.67 Million | 1.67 Million | 1.67 Million | 2.59 Million | - | 3.62 Million |
Long-Term Investments | -10.57 Million | -10.57 Million | - | - | - | - |
Tax Assets | 266 Thousand | 266 Thousand | - | - | - | - |
Other Non Current Assets | 10.92 Million | 10.57 Million | 616 Thousand | 183 Thousand | -73.12 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.96 Million | 14.96 Million | 14.96 Million | 25.36 Million | - | 20.35 Million |
Total Current Liabilities | 14.96 Million | 14.96 Million | 14.96 Million | 25.11 Million | - | 19.52 Million |
Account Payables | 5.36 Million | 5.36 Million | 5.36 Million | 11.23 Million | - | 2.09 Million |
Tax Payables | 3.49 Million | 3.49 Million | - | 5.81 Million | - | 4.72 Million |
Short Term Debt | 27 Thousand | 27 Thousand | - | 103 Thousand | - | 151 Thousand |
Deferred Revenue | 3.5 Million | 3.5 Million | - | 7.24 Million | - | -151 Thousand |
Other Current Liabilities | 6.07 Million | 6.07 Million | 9.6 Million | 6.53 Million | - | 17.43 Million |
Total Non Current Liabilities | - | - | - | 252 Thousand | - | 823 Thousand |
Long-Term Debt | - | - | - | - | - | 27 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | -796 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 796 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 142.48 Million | 142.48 Million | 142.48 Million | 125.99 Million | 124.95 Million | 124.95 Million |
Stock Holders Equity | 141.33 Million | 141.33 Million | 141.33 Million | 125.1 Million | 124.95 Million | 124.23 Million |
Common Stock | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | - | 4.8 Million |
Retained Earnings | 93.12 Million | 93.12 Million | 93.12 Million | 77.33 Million | - | 76.29 Million |
Accumulated other comprehensive income | -10.13 Million | -10.13 Million | -10.13 Million | -10.57 Million | 124.23 Million | -10.4 Million |
Common Stock Equity | 141.33 Million | 141.33 Million | 141.33 Million | 125.1 Million | 124.95 Million | 124.23 Million |
Capital Lease Obligation | 27 Thousand | 27 Thousand | 27 Thousand | 103 Thousand | - | 178 Thousand |
Total Investments | -10.57 Million | -10.57 Million | - | - | 146.24 Million | - |
Total Debt | 27 Thousand | 27 Thousand | - | 103 Thousand | - | 178 Thousand |
Net Debt | -62.49 Million | -62.49 Million | -62.52 Million | -72.44 Million | 73.12 Million | -72.94 Million |
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