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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 86.85 Million | 188.73 Million | 225.13 Million | 278.69 Million | 378.79 Million | 443.48 Million |
Total Current Assets | 63.95 Million | 135.97 Million | 137.3 Million | 194.36 Million | 241.06 Million | 301.11 Million |
Cash And Short Term Investments | 9.98 Million | 58.39 Million | 52.15 Million | 68.15 Million | 47.67 Million | 38.29 Million |
Cash and Cash Equivalents | 4.91 Million | 25.82 Million | 21.68 Million | 44.52 Million | 47.43 Million | 34.77 Million |
Short Term Investments | 5.07 Million | 32.57 Million | 30.46 Million | 23.63 Million | 240 Thousand | 3.51 Million |
Net Receivables | 23.68 Million | 45.72 Million | 78.9 Million | 114.33 Million | 186.12 Million | 244.91 Million |
Inventory | 13.03 Million | 10.73 Million | 4.38 Million | 8.12 Million | 3.63 Million | 10.12 Million |
Other Current Assets | 17.25 Million | 10.03 Million | 80.77 Million | 2.74 Million | 2.62 Million | 252.69 Million |
Total Non-Current Assets | 22.89 Million | 52.75 Million | 87.82 Million | 84.32 Million | 137.73 Million | 142.37 Million |
Net PPE | - | 17.43 Million | 23.96 Million | 17.86 Million | 21.69 Million | 19.99 Million |
Good Will And Intangible Assets | 1.34 Million | 1.34 Million | - | - | - | - |
Good Will | 1.34 Million | 1.34 Million | - | - | - | - |
Intangible Assets | - | 1.34 Million | - | - | - | - |
Long-Term Investments | 21.51 Million | -30.88 Million | -24.21 Million | -17.17 Million | 20.4 Million | 7.29 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 38.99 Thousand | 64.85 Million | 88.08 Million | 83.64 Million | 95.63 Million | 115.09 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 14.29 Million | 17.02 Million | 21.76 Million | 11 Million | 15.7 Million | 23.58 Million |
Total Current Liabilities | 13.9 Million | 15.55 Million | 15.6 Million | 9.34 Million | 14.54 Million | 23.46 Million |
Account Payables | 1.8 Million | 3.65 Million | 2.13 Million | 1.87 Million | 4.01 Million | 4.3 Million |
Tax Payables | - | 14 Thousand | - | 289 Thousand | 95 Thousand | 887 Thousand |
Short Term Debt | 5.54 Million | 6.65 Million | 9.05 Million | 2.76 Million | 3.85 Million | 7.98 Million |
Deferred Revenue | 1.09 Million | 1.11 Million | 1.57 Million | 1.14 Million | 1.05 Million | 887 Thousand |
Other Current Liabilities | 5.46 Million | 4.14 Million | 2.85 Million | 3.55 Million | 5.62 Million | 10.28 Million |
Total Non Current Liabilities | 382.99 Thousand | 1.46 Million | 6.15 Million | 1.65 Million | 1.15 Million | 123 Thousand |
Long-Term Debt | 383 Thousand | 1.46 Million | 6.15 Million | 1.39 Million | 658 Thousand | - |
Deferred Revenue Non Current | - | - | - | -262 Thousand | -500 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | 262 Thousand | 500 Thousand | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 72.55 Million | 171.7 Million | 203.37 Million | 267.69 Million | 363.09 Million | 419.9 Million |
Stock Holders Equity | 72.8 Million | 171.7 Million | 203.37 Million | 267.69 Million | 360.71 Million | 417.03 Million |
Common Stock | 5.18 Million | 4.32 Million | 2.4 Million | 2.4 Million | 2.4 Million | 2.18 Million |
Retained Earnings | -502.79 Million | -388.39 Million | -334.28 Million | -269.96 Million | -176.03 Million | -112.59 Million |
Accumulated other comprehensive income | 29.32 Million | 29.32 Million | 29.32 Million | 29.32 Million | 28.41 Million | -15.65 Million |
Common Stock Equity | 72.8 Million | 171.7 Million | 203.37 Million | 267.69 Million | 360.71 Million | 417.03 Million |
Capital Lease Obligation | 383 Thousand | 6.92 Million | 12.2 Million | 4.15 Million | 4.51 Million | - |
Total Investments | 26.58 Million | 1.68 Million | 6.25 Million | 6.45 Million | 20.64 Million | 10.8 Million |
Total Debt | 5.92 Million | 8.12 Million | 15.2 Million | 4.15 Million | 4.51 Million | 7.98 Million |
Net Debt | 1.01 Million | -17.69 Million | -6.47 Million | -40.36 Million | -42.92 Million | -26.79 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 86.85 Million | 86.85 Million | 86.85 Million | 189.51 Million | - | 188.73 Million |
Total Current Assets | 63.95 Million | 63.95 Million | 63.95 Million | 122.94 Million | 80.09 Million | 135.97 Million |
Cash And Short Term Investments | 32.26 Million | 9.98 Million | 32.26 Million | 43.96 Million | 80.09 Million | 58.39 Million |
Cash and Cash Equivalents | 4.91 Million | 4.91 Million | 4.91 Million | 8.19 Million | -80.09 Million | 25.82 Million |
Short Term Investments | 22.28 Million | 5.07 Million | 22.28 Million | 35.76 Million | 160.18 Million | 32.57 Million |
Net Receivables | 21.55 Million | 23.68 Million | 21.55 Million | 34.64 Million | - | 45.72 Million |
Inventory | 8.53 Million | 13.03 Million | 8.53 Million | 12.45 Million | - | 10.73 Million |
Other Current Assets | 1.6 Million | 17.25 Million | 6.67 Million | 31.88 Million | - | 10.03 Million |
Total Non-Current Assets | 22.89 Million | 22.89 Million | 22.89 Million | 66.57 Million | -80.09 Million | 52.75 Million |
Net PPE | - | - | - | 12.65 Million | - | 17.43 Million |
Good Will And Intangible Assets | 1.34 Million | 1.34 Million | 1.34 Million | 3.36 Million | - | 1.34 Million |
Good Will | 1.34 Million | 1.34 Million | 1.34 Million | 3.36 Million | - | 1.34 Million |
Intangible Assets | - | - | - | 3.36 Million | - | 1.34 Million |
Long-Term Investments | 21.51 Million | 21.51 Million | - | -32.88 Million | - | -30.88 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 39 Thousand | 38.99 Thousand | 21.55 Million | 83.43 Million | -80.09 Million | 64.85 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 14.29 Million | 14.29 Million | 14.29 Million | 20.44 Million | - | 17.02 Million |
Total Current Liabilities | 13.9 Million | 13.9 Million | 13.9 Million | 20.44 Million | - | 15.55 Million |
Account Payables | 1.8 Million | 1.8 Million | 1.8 Million | 14.29 Million | - | 3.65 Million |
Tax Payables | - | - | - | 14 Thousand | - | 14 Thousand |
Short Term Debt | 4.17 Million | 5.54 Million | 4.17 Million | 4.9 Million | - | 6.65 Million |
Deferred Revenue | 1.09 Million | 1.09 Million | - | 1.23 Million | - | 1.11 Million |
Other Current Liabilities | 6.82 Million | 5.46 Million | 7.92 Million | 14 Thousand | - | 4.14 Million |
Total Non Current Liabilities | 383 Thousand | 382.99 Thousand | 383 Thousand | - | - | 1.46 Million |
Long-Term Debt | 383 Thousand | 383 Thousand | 383 Thousand | - | - | 1.46 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | -1.00 | - | - | - | - |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 72.55 Million | 72.55 Million | 72.55 Million | 169.06 Million | 171.7 Million | 171.7 Million |
Stock Holders Equity | 72.8 Million | 72.8 Million | 72.8 Million | 169.11 Million | 171.7 Million | 171.7 Million |
Common Stock | 5.18 Million | 5.18 Million | 5.18 Million | 5.18 Million | - | 4.32 Million |
Retained Earnings | -502.79 Million | -502.79 Million | - | -406.48 Million | - | -388.39 Million |
Accumulated other comprehensive income | -473.47 Million | 29.32 Million | -473.47 Million | 29.32 Million | 171.7 Million | 29.32 Million |
Common Stock Equity | 72.8 Million | 72.8 Million | 72.8 Million | 169.11 Million | 171.7 Million | 171.7 Million |
Capital Lease Obligation | 1.74 Million | 383 Thousand | 1.74 Million | 3.7 Million | - | 6.92 Million |
Total Investments | 22.28 Million | 26.58 Million | 22.28 Million | 2.88 Million | 160.18 Million | 1.68 Million |
Total Debt | 4.17 Million | 5.92 Million | 4.56 Million | 4.9 Million | - | 8.12 Million |
Net Debt | -733 Thousand | 1.01 Million | -350 Thousand | -3.29 Million | 80.09 Million | -17.69 Million |
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