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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 97.22 Million | 154.6 Million | 96.7 Million | 198.3 Million | 268.44 Million | 288.65 Million |
Total Current Assets | 97.21 Million | 152.01 Million | 91.49 Million | 149.85 Million | 183.13 Million | 282.44 Million |
Cash And Short Term Investments | 91.45 Million | 4.7 Million | 19.9 Million | 1.44 Million | 49.89 Million | 19.56 Million |
Cash and Cash Equivalents | 4.14 Million | 4.7 Million | 19.9 Million | 1.44 Million | 49.89 Million | 19.56 Million |
Short Term Investments | 87.3 Million | 10 Thousand | 10 Thousand | - | - | - |
Net Receivables | 5.65 Million | 147.24 Million | - | 28.81 Million | 43 Million | 113.5 Million |
Inventory | - | 45 Thousand | - | - | 1.00 | -113.5 Million |
Other Current Assets | 111 Thousand | 10 Thousand | 10 Thousand | 119.58 Million | 133.23 Million | 262.87 Million |
Total Non-Current Assets | 6000.00 | 2.59 Million | 5.2 Million | 48.45 Million | 85.31 Million | 6.2 Million |
Net PPE | 6000.00 | 2.59 Million | 5.2 Million | 48.45 Million | 10.43 Million | 3.63 Million |
Good Will And Intangible Assets | - | - | - | 35.32 Million | 35.32 Million | 2.57 Million |
Good Will | - | - | - | 2.33 Million | 2.33 Million | 2.57 Million |
Intangible Assets | - | - | - | 32.99 Million | 32.99 Million | 2.57 Million |
Long-Term Investments | - | - | - | - | 39.55 Million | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -2.59 Million | -5.2 Million | -35.32 Million | -85.31 Million | -6.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.82 Million | 141.1 Million | 43.95 Million | 66.53 Million | 103.6 Million | 78.78 Million |
Total Current Liabilities | 37.82 Million | 141.06 Million | 30 Million | 66.53 Million | 100.07 Million | 78.61 Million |
Account Payables | 6.57 Million | 44.89 Million | 6.57 Million | 7.9 Million | 26.11 Million | 38.4 Million |
Tax Payables | - | 1.1 Million | 2.25 Million | 4.25 Million | 5.5 Million | 9.13 Million |
Short Term Debt | 8 Million | 35.34 Million | 10.21 Million | 10.61 Million | 35.92 Million | 14.52 Million |
Deferred Revenue | 321 Thousand | -35.34 Million | 6.91 Million | 41.7 Million | -35.92 Million | -14.52 Million |
Other Current Liabilities | 22.92 Million | 96.16 Million | 6.3 Million | 6.3 Million | 73.95 Million | 40.21 Million |
Total Non Current Liabilities | - | 42 Thousand | 13.94 Million | 3.53 Million | 3.53 Million | 170 Thousand |
Long-Term Debt | - | 42 Thousand | 13.94 Million | 3.53 Million | 3.53 Million | 170 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -170 Thousand |
Other Liabilities | - | - | - | -3.53 Million | - | - |
Total Equity | 59.39 Million | 13.49 Million | 52.75 Million | 131.77 Million | 164.83 Million | 209.86 Million |
Stock Holders Equity | 59.39 Million | 13.49 Million | 52.75 Million | 131.77 Million | 164.83 Million | 209.86 Million |
Common Stock | 6.87 Million | 5.08 Million | 4.88 Million | 4.2 Million | 4.2 Million | 4 Million |
Retained Earnings | -24.53 Million | -42.07 Million | -12.08 Million | 87.41 Million | 131.54 Million | 175.58 Million |
Accumulated other comprehensive income | 52.52 Million | -13.21 Million | -950 Thousand | -4.42 Million | -2.16 Million | -2.13 Million |
Common Stock Equity | 59.39 Million | 13.49 Million | 52.75 Million | 131.77 Million | 164.83 Million | 209.86 Million |
Capital Lease Obligation | - | 282 Thousand | 463 Thousand | 454 Thousand | 8.66 Million | - |
Total Investments | 87.3 Million | 10 Thousand | 10 Thousand | 39.55 Million | 39.55 Million | - |
Total Debt | 8 Million | 35.38 Million | 24.16 Million | 10.61 Million | 39.45 Million | 14.69 Million |
Net Debt | 3.85 Million | 30.68 Million | 4.25 Million | 9.17 Million | -10.44 Million | -4.87 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 97.22 Million | 97.22 Million | 134.54 Million | - | 154.6 Million | 154.6 Million |
Total Current Assets | 97.21 Million | 97.21 Million | 132.43 Million | 4.7 Million | 152.01 Million | 152.01 Million |
Cash And Short Term Investments | 91.45 Million | 91.45 Million | 7.1 Million | 4.7 Million | 4.7 Million | 4.7 Million |
Cash and Cash Equivalents | 4.14 Million | 4.14 Million | 7.09 Million | -4.7 Million | 4.7 Million | 4.7 Million |
Short Term Investments | 87.3 Million | 87.3 Million | 10 Thousand | 9.41 Million | 10 Thousand | 10 Thousand |
Net Receivables | 5.65 Million | 5.65 Million | 58.52 Million | - | 147.24 Million | 147.24 Million |
Inventory | - | - | 2000.00 | - | 45 Thousand | 45 Thousand |
Other Current Assets | 111 Thousand | 111 Thousand | 66.8 Million | - | 10 Thousand | 10 Thousand |
Total Non-Current Assets | 6000.00 | 6000.00 | 2.11 Million | -4.7 Million | 2.59 Million | 2.59 Million |
Net PPE | 6000.00 | 6000.00 | 2.11 Million | - | 2.59 Million | 2.59 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | -4.7 Million | -2.59 Million | -2.59 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 37.82 Million | 37.82 Million | 105.93 Million | - | 141.1 Million | 141.1 Million |
Total Current Liabilities | 37.82 Million | 37.82 Million | 105.88 Million | - | 141.06 Million | 141.06 Million |
Account Payables | 6.57 Million | 6.57 Million | 12.69 Million | - | 44.89 Million | 44.89 Million |
Tax Payables | - | - | 171 Thousand | - | 1.1 Million | 1.1 Million |
Short Term Debt | 8 Million | 8 Million | 54.15 Million | - | 35.34 Million | 35.34 Million |
Deferred Revenue | 321 Thousand | - | 171 Thousand | - | -35.34 Million | -35.34 Million |
Other Current Liabilities | 22.92 Million | 23.24 Million | 38.87 Million | - | 96.16 Million | 96.16 Million |
Total Non Current Liabilities | - | - | 42 Thousand | - | 42 Thousand | 42 Thousand |
Long-Term Debt | - | - | 42 Thousand | - | 42 Thousand | 42 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 59.39 Million | 59.39 Million | 28.61 Million | 13.49 Million | 13.49 Million | 13.49 Million |
Stock Holders Equity | 59.39 Million | 59.39 Million | 28.61 Million | 13.49 Million | 13.49 Million | 13.49 Million |
Common Stock | 6.87 Million | 6.87 Million | 5.85 Million | - | 5.08 Million | 5.08 Million |
Retained Earnings | -24.53 Million | - | -40.24 Million | - | -42.07 Million | -42.07 Million |
Accumulated other comprehensive income | 52.52 Million | 52.52 Million | -9.23 Million | 13.49 Million | -13.21 Million | -13.21 Million |
Common Stock Equity | 59.39 Million | 59.39 Million | 28.61 Million | 13.49 Million | 13.49 Million | 13.49 Million |
Capital Lease Obligation | - | - | 42 Thousand | - | 282 Thousand | 282 Thousand |
Total Investments | 87.3 Million | 87.3 Million | 10 Thousand | 9.41 Million | 10 Thousand | 10 Thousand |
Total Debt | 8 Million | 8 Million | 54.19 Million | - | 35.38 Million | 35.38 Million |
Net Debt | 3.85 Million | 3.85 Million | 47.1 Million | 4.7 Million | 30.68 Million | 30.68 Million |
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