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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 210.47 Million | 238.22 Million | 177.67 Million | 128.85 Million | 105.94 Million | 108.93 Million |
Total Current Assets | 175.5 Million | 223.19 Million | 161.14 Million | 117.8 Million | 92.45 Million | 98.58 Million |
Cash And Short Term Investments | 87.46 Million | 21.13 Million | 4.7 Million | 6.95 Million | 3.01 Million | 4.31 Million |
Cash and Cash Equivalents | 22.52 Million | 19.33 Million | 4.7 Million | 6.95 Million | 3.01 Million | 4.31 Million |
Short Term Investments | 64.94 Million | 1.8 Million | 378 Thousand | 314 Thousand | 1.17 Million | 944 Thousand |
Net Receivables | 30.26 Million | 76.73 Million | 57.44 Million | 35.81 Million | 33.67 Million | 30.55 Million |
Inventory | 53.14 Million | 104.1 Million | 81.53 Million | 66.04 Million | 46.39 Million | 52.11 Million |
Other Current Assets | 4.63 Million | 9.39 Million | 5.7 Million | 1.71 Million | 2.03 Million | 42.15 Million |
Total Non-Current Assets | 34.96 Million | 15.02 Million | 16.52 Million | 11.04 Million | 13.48 Million | 10.34 Million |
Net PPE | 34.96 Million | 15.02 Million | 16.52 Million | 11.04 Million | 13.48 Million | 10.34 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -15.02 Million | -16.52 Million | -11.04 Million | -13.48 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 112.33 Million | 156.41 Million | 108.11 Million | 72.91 Million | 53.84 Million | 54.33 Million |
Total Current Liabilities | 112.33 Million | 156.41 Million | 106.16 Million | 72.91 Million | 53.51 Million | 54.33 Million |
Account Payables | 37.79 Million | 79.02 Million | 48.91 Million | 34.84 Million | 18.39 Million | 19.67 Million |
Tax Payables | 1.63 Million | 182 Thousand | 1.1 Million | 351 Thousand | 351 Thousand | 351 Thousand |
Short Term Debt | 37.05 Million | 54.61 Million | 45.03 Million | 28.73 Million | 25.94 Million | 19.41 Million |
Deferred Revenue | 29.85 Million | 11.37 Million | 1.7 Million | 1.19 Million | 2.02 Million | 6.51 Million |
Other Current Liabilities | 7.64 Million | 11.4 Million | 10.5 Million | 8.14 Million | 7.15 Million | 8.73 Million |
Total Non Current Liabilities | - | 133.63 Million | 1.95 Million | - | 323 Thousand | 39.08 Million |
Long-Term Debt | - | - | 1.95 Million | - | 323 Thousand | 1.87 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | 133.63 Million | - | - | - | 37.21 Million |
Other Liabilities | - | -133.63 Million | - | - | - | -39.08 Million |
Total Equity | 98.13 Million | 81.8 Million | 69.55 Million | 55.93 Million | 52.1 Million | 54.59 Million |
Stock Holders Equity | 98.15 Million | 81.81 Million | 69.55 Million | 55.93 Million | 52.08 Million | 54.57 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 69.05 Million | 51.87 Million | 35.07 Million | 22.83 Million | 21.63 Million | 23.75 Million |
Accumulated other comprehensive income | 2.12 Million | 2.97 Million | 7.51 Million | 6.12 Million | 3.47 Million | -12.65 Million |
Common Stock Equity | 98.15 Million | 81.81 Million | 69.55 Million | 55.93 Million | 52.08 Million | 54.57 Million |
Capital Lease Obligation | - | 2.07 Million | 4.12 Million | 323 Thousand | 2.41 Million | 1.87 Million |
Total Investments | 64.94 Million | 1.8 Million | 378 Thousand | 314 Thousand | 1.17 Million | 944 Thousand |
Total Debt | 37.05 Million | 54.61 Million | 46.98 Million | 28.73 Million | 26.26 Million | 19.41 Million |
Net Debt | 14.52 Million | 35.27 Million | 42.28 Million | 21.77 Million | 23.25 Million | 15.09 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 210.47 Million | 210.47 Million | - | 205.67 Million | - | 238.22 Million |
Total Current Assets | 175.5 Million | 175.5 Million | 44.63 Million | 169.2 Million | 22.47 Million | 223.19 Million |
Cash And Short Term Investments | 87.46 Million | 87.46 Million | 44.63 Million | 44.63 Million | 22.47 Million | 21.13 Million |
Cash and Cash Equivalents | 22.52 Million | 22.52 Million | -44.63 Million | 40.98 Million | -22.47 Million | 19.33 Million |
Short Term Investments | 64.94 Million | 64.94 Million | 89.26 Million | 3.64 Million | 44.95 Million | 1.8 Million |
Net Receivables | 30.26 Million | 30.26 Million | - | 54.95 Million | - | 76.73 Million |
Inventory | 53.14 Million | 53.14 Million | - | 62.78 Million | - | 104.1 Million |
Other Current Assets | 4.63 Million | 4.63 Million | - | 18.62 Million | - | 9.39 Million |
Total Non-Current Assets | 34.96 Million | 34.96 Million | -44.63 Million | 36.47 Million | -22.47 Million | 15.02 Million |
Net PPE | 34.96 Million | 34.96 Million | - | 36.47 Million | - | 15.02 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | -44.63 Million | -36.47 Million | -22.47 Million | -15.02 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 112.33 Million | 112.33 Million | - | 115.32 Million | - | 156.41 Million |
Total Current Liabilities | 112.33 Million | 112.33 Million | - | 115.32 Million | - | 156.41 Million |
Account Payables | 37.79 Million | 37.79 Million | - | 41.48 Million | - | 79.02 Million |
Tax Payables | 1.63 Million | 1.63 Million | - | 670 Thousand | - | 182 Thousand |
Short Term Debt | 37.05 Million | 37.05 Million | - | 47.58 Million | - | 54.61 Million |
Deferred Revenue | 29.85 Million | 29.85 Million | - | 24.03 Million | - | 11.37 Million |
Other Current Liabilities | 7.64 Million | 7.64 Million | - | 2.21 Million | - | 11.4 Million |
Total Non Current Liabilities | - | - | - | - | - | 133.63 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 133.63 Million |
Other Liabilities | - | - | - | - | - | -133.63 Million |
Total Equity | 98.13 Million | 98.13 Million | 90.35 Million | 90.35 Million | 81.8 Million | 81.8 Million |
Stock Holders Equity | 98.15 Million | 98.15 Million | 90.35 Million | 90.37 Million | 81.8 Million | 81.81 Million |
Common Stock | 2 Million | 2 Million | - | 2 Million | - | 2 Million |
Retained Earnings | 69.05 Million | 69.05 Million | - | 61.73 Million | - | 51.87 Million |
Accumulated other comprehensive income | 2.12 Million | 2.12 Million | 90.37 Million | 1.66 Million | 81.81 Million | 2.97 Million |
Common Stock Equity | 98.15 Million | 98.15 Million | 90.35 Million | 90.37 Million | 81.8 Million | 81.81 Million |
Capital Lease Obligation | - | - | - | 1.01 Million | - | 2.07 Million |
Total Investments | 64.94 Million | 64.94 Million | 89.26 Million | 3.64 Million | 44.95 Million | 1.8 Million |
Total Debt | 37.05 Million | 37.05 Million | - | 47.58 Million | - | 54.61 Million |
Net Debt | 14.52 Million | 14.52 Million | 44.63 Million | 6.59 Million | 22.47 Million | 35.27 Million |
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