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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 37.11 Million | 29.08 Million | 21.94 Million | 52.46 Million | 72.21 Million | 110.99 Million |
Total Current Assets | 20.85 Million | 12.93 Million | 18.11 Million | 39.68 Million | 47.16 Million | 92.36 Million |
Cash And Short Term Investments | 13.25 Million | 6.59 Million | 11.61 Million | 29.14 Million | 37.73 Million | 84.53 Million |
Cash and Cash Equivalents | 13.25 Million | 6.59 Million | 11.61 Million | 29.14 Million | 37.73 Million | 84.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.04 Million | 1.77 Million | 1.5 Million | 5.16 Million | 4.21 Million | 2.1 Million |
Inventory | 199 Thousand | 590 Thousand | 612 Thousand | 691 Thousand | 1.29 Million | 1.65 Million |
Other Current Assets | 5.35 Million | 3.97 Million | 5.88 Million | 9.85 Million | 8.13 Million | 6.16 Million |
Total Non-Current Assets | 16.25 Million | 16.14 Million | 3.82 Million | 12.78 Million | 25.05 Million | 18.63 Million |
Net PPE | 11.81 Million | 13.82 Million | 2.08 Million | 9.1 Million | 18.65 Million | 13.88 Million |
Good Will And Intangible Assets | - | - | - | - | 23 Thousand | 47 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | 23 Thousand | 47 Thousand |
Long-Term Investments | - | - | - | - | 23.44 Million | 17.48 Million |
Tax Assets | - | - | - | 1.47 Million | 1.6 Million | 1.15 Million |
Other Non Current Assets | 4.43 Million | -13.82 Million | -2.08 Million | 2.2 Million | -18.68 Million | -13.92 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 16.94 Million | 27.34 Million | 16.42 Million | 31.12 Million | 37.39 Million | 19.82 Million |
Total Current Liabilities | 16.75 Million | 19.3 Million | 13.13 Million | 21.05 Million | 24.5 Million | 19.57 Million |
Account Payables | 1.97 Million | 1.13 Million | 436 Thousand | 1.25 Million | 893 Thousand | 2.28 Million |
Tax Payables | 75 Thousand | 75 Thousand | 60 Thousand | 178 Thousand | - | 927 Thousand |
Short Term Debt | 2.64 Million | 6.53 Million | 7.66 Million | 13.98 Million | 17.82 Million | 3.39 Million |
Deferred Revenue | 75 Thousand | -6.53 Million | -7.66 Million | -13.98 Million | -17.82 Million | -3.39 Million |
Other Current Liabilities | 12.06 Million | 18.16 Million | 12.7 Million | 19.8 Million | 23.6 Million | 17.28 Million |
Total Non Current Liabilities | 192 Thousand | 8.04 Million | 3.28 Million | 10.07 Million | 12.89 Million | 255 Thousand |
Long-Term Debt | 167 Thousand | 7.89 Million | 3 Million | 9.46 Million | 12.48 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25 Thousand | 157 Thousand | 228 Thousand | 330 Thousand | 380 Thousand | 255 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.16 Million | 1.73 Million | 5.51 Million | 21.34 Million | 34.82 Million | 91.16 Million |
Stock Holders Equity | 22.21 Million | 3.78 Million | 7.48 Million | 21.34 Million | 34.82 Million | 91.16 Million |
Common Stock | 19.25 Million | 5.5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Retained Earnings | -88.95 Million | -80.82 Million | -71.14 Million | -57.31 Million | -43.95 Million | 12.39 Million |
Accumulated other comprehensive income | 9.21 Million | 9.15 Million | 9.01 Million | -34.57 Million | -38.26 Million | -25.05 Million |
Common Stock Equity | 22.21 Million | 3.78 Million | 7.48 Million | 21.34 Million | 34.82 Million | 91.16 Million |
Capital Lease Obligation | 167 Thousand | 14.27 Million | 9.65 Million | 21.59 Million | 27.66 Million | - |
Total Investments | - | - | - | - | 23.44 Million | 17.48 Million |
Total Debt | 2.81 Million | 14.42 Million | 10.67 Million | 23.44 Million | 30.3 Million | 3.39 Million |
Net Debt | -10.44 Million | 7.82 Million | -949 Thousand | -5.69 Million | -7.43 Million | -81.14 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 37.11 Million | 37.11 Million | 37.11 Million | 27.33 Million | - | 29.08 Million |
Total Current Assets | 20.85 Million | 20.85 Million | 20.85 Million | 12.2 Million | 6.59 Million | 12.93 Million |
Cash And Short Term Investments | 13.25 Million | 13.25 Million | 13.25 Million | 5.65 Million | 6.59 Million | 6.59 Million |
Cash and Cash Equivalents | 13.25 Million | 13.25 Million | 13.25 Million | 5.65 Million | -6.59 Million | 6.59 Million |
Short Term Investments | - | - | - | - | 13.18 Million | - |
Net Receivables | 2.04 Million | 642 Thousand | 642 Thousand | 1.38 Million | - | 1.77 Million |
Inventory | 199 Thousand | 199 Thousand | 199 Thousand | 673 Thousand | - | 590 Thousand |
Other Current Assets | 5.35 Million | 6.76 Million | 6.76 Million | 4.49 Million | - | 3.97 Million |
Total Non-Current Assets | 16.25 Million | 16.25 Million | 16.25 Million | 15.13 Million | -6.59 Million | 16.14 Million |
Net PPE | 11.81 Million | 11.81 Million | 11.81 Million | 13.53 Million | - | 13.82 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 4.43 Million | 4.43 Million | 4.43 Million | 1.59 Million | -6.59 Million | -13.82 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 16.94 Million | 16.94 Million | 16.94 Million | 29.24 Million | - | 27.34 Million |
Total Current Liabilities | 16.75 Million | 16.75 Million | 16.75 Million | 22.11 Million | - | 19.3 Million |
Account Payables | 1.97 Million | 1.97 Million | 1.97 Million | 7.54 Million | - | 1.13 Million |
Tax Payables | 75 Thousand | 75 Thousand | - | 86 Thousand | - | 75 Thousand |
Short Term Debt | 2.64 Million | 7.27 Million | 7.27 Million | 6.83 Million | - | 6.53 Million |
Deferred Revenue | 75 Thousand | 75 Thousand | - | - | - | -6.53 Million |
Other Current Liabilities | 12.06 Million | 7.43 Million | 7.5 Million | 7.73 Million | - | 18.16 Million |
Total Non Current Liabilities | 192 Thousand | 192 Thousand | 192 Thousand | 7.13 Million | - | 8.04 Million |
Long-Term Debt | 167 Thousand | 167 Thousand | 167 Thousand | 6.89 Million | - | 7.89 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 25 Thousand | 25 Thousand | 25 Thousand | 238 Thousand | - | 157 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 20.16 Million | 20.16 Million | 20.16 Million | -1.91 Million | 1.73 Million | 1.73 Million |
Stock Holders Equity | 22.21 Million | 22.21 Million | 22.21 Million | 69 Thousand | 1.73 Million | 3.78 Million |
Common Stock | 19.25 Million | 19.25 Million | 19.25 Million | 5.5 Million | - | 5.5 Million |
Retained Earnings | -88.95 Million | -88.93 Million | -88.93 Million | -84.57 Million | - | -80.82 Million |
Accumulated other comprehensive income | 9.21 Million | 9.18 Million | 9.18 Million | 9.19 Million | 3.78 Million | 9.15 Million |
Common Stock Equity | 22.21 Million | 22.21 Million | 22.21 Million | 69 Thousand | 1.73 Million | 3.78 Million |
Capital Lease Obligation | 167 Thousand | 2.8 Million | 2.8 Million | 13.73 Million | - | 14.27 Million |
Total Investments | - | - | - | - | 13.18 Million | - |
Total Debt | 2.81 Million | 7.43 Million | 7.43 Million | 13.73 Million | - | 14.42 Million |
Net Debt | -10.44 Million | -5.82 Million | -5.82 Million | 8.08 Million | 6.59 Million | 7.82 Million |
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