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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 249.34 Million | 301.21 Million | 277.48 Million | 287.38 Million | 272.88 Million | 395.23 Million |
Total Current Assets | 200.58 Million | 248.58 Million | 224.17 Million | 229.96 Million | 198.14 Million | 379.97 Million |
Cash And Short Term Investments | 8.9 Million | 24.66 Million | 51.08 Million | 72.87 Million | 69.58 Million | 44.49 Million |
Cash and Cash Equivalents | 8.61 Million | 6.5 Million | 29.37 Million | 11 Million | 33.13 Million | 11.01 Million |
Short Term Investments | 289.43 Thousand | 18.15 Million | 21.71 Million | 61.87 Million | 36.44 Million | 33.48 Million |
Net Receivables | 189.32 Million | 185.32 Million | 40.06 Million | 49.67 Million | 43.29 Million | 86.58 Million |
Inventory | - | 241.69 Million | -40.06 Million | -49.67 Million | -43.29 Million | -86.58 Million |
Other Current Assets | -198.23 Million | -203.08 Million | 173.08 Million | 157.08 Million | 128.56 Million | 335.48 Million |
Total Non-Current Assets | 48.75 Million | 52.62 Million | 53.31 Million | 57.41 Million | 74.73 Million | 15.26 Million |
Net PPE | 1.78 Million | 4 Million | 6.24 Million | 1.93 Million | 4.47 Million | 653.49 Thousand |
Good Will And Intangible Assets | 3.63 Million | 61.06 Million | 64.12 Million | 103.11 Million | -173.69 Thousand | - |
Good Will | 3.63 Million | 3.71 Million | 2.74 Million | 194.71 Thousand | - | - |
Intangible Assets | - | 57.35 Million | 61.38 Million | 102.91 Million | - | - |
Long-Term Investments | -3.63 Million | -17.87 Million | -20 Million | -48.02 Million | -18.75 Million | - |
Tax Assets | 3.63 Million | 3.71 Million | 2.74 Million | 194.71 Thousand | 173.69 Thousand | - |
Other Non Current Assets | 43.33 Million | 1.7 Million | 200 Thousand | 200 Thousand | 89.01 Million | 14.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 67.66 Million | 105.84 Million | 76.4 Million | 54.59 Million | 36.39 Million | 157.97 Million |
Total Current Liabilities | 66.62 Million | 103.08 Million | 72.56 Million | 53.13 Million | 33.68 Million | 156.4 Million |
Account Payables | 28.14 Million | 64.01 Million | 47.04 Million | 23.54 Million | 28.3 Million | 150.05 Million |
Tax Payables | 286.92 Thousand | - | 80.87 Thousand | 1.55 Million | 40.17 Thousand | 1.28 Million |
Short Term Debt | 29.96 Million | 31.17 Million | 22.1 Million | 23.81 Million | 2.34 Million | 2 Million |
Deferred Revenue | 38.48 Million | - | 80.87 Thousand | 1.55 Million | 40.17 Thousand | 1.28 Million |
Other Current Liabilities | -29.96 Million | 7.89 Million | 3.33 Million | 4.21 Million | 2.99 Million | 3.06 Million |
Total Non Current Liabilities | 1.03 Million | 2.76 Million | 3.84 Million | 1.46 Million | 2.71 Million | 1.56 Million |
Long-Term Debt | 130.57 Million | 1.67 Million | 3.84 Million | 27.08 Million | 1.81 Million | - |
Deferred Revenue Non Current | 67.66 Million | -71.91 Million | 76.4 Million | 54.59 Million | -31.34 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -198.23 Million | 71.91 Million | -80.25 Million | -81.67 Million | 31.34 Million | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 202.73 Million | 210.44 Million | 186.55 Million | 224.6 Million | 192.61 Million | 237.26 Million |
Stock Holders Equity | 181.67 Million | 195.36 Million | 201.07 Million | 232.78 Million | 236.48 Million | 237.26 Million |
Common Stock | 22 Million | 22 Million | 22 Million | 22 Million | 22 Million | 22 Million |
Retained Earnings | 42.28 Million | 15.41 Million | 19.32 Million | 38.33 Million | 45.14 Million | 43.66 Million |
Accumulated other comprehensive income | -13.53 Million | -5.48 Million | -3.67 Million | 9.01 Million | -9.77 Million | -6.6 Million |
Common Stock Equity | 181.67 Million | 195.36 Million | 201.07 Million | 232.78 Million | 236.48 Million | 237.26 Million |
Capital Lease Obligation | 1.67 Million | 3.84 Million | 5.94 Million | 1.81 Million | 4.16 Million | - |
Total Investments | 289.43 Thousand | 285.99 Thousand | 1.71 Million | 13.85 Million | 17.68 Million | 33.48 Million |
Total Debt | 29.96 Million | 32.84 Million | 25.94 Million | 23.81 Million | 4.16 Million | 2 Million |
Net Debt | 21.34 Million | 26.33 Million | -3.42 Million | 12.81 Million | -28.97 Million | -9.01 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 249.34 Million | 249.34 Million | 249.34 Million | 282.62 Million | - | 301.21 Million |
Total Current Assets | 3.61 Million | 200.58 Million | 3.61 Million | 240.35 Million | - | 248.58 Million |
Cash And Short Term Investments | 3.61 Million | 8.9 Million | 3.61 Million | 25.07 Million | - | 24.66 Million |
Cash and Cash Equivalents | 3.61 Million | 8.61 Million | 3.61 Million | 16.72 Million | - | 6.5 Million |
Short Term Investments | 289.43 Thousand | 289.43 Thousand | - | 8.34 Million | - | 18.15 Million |
Net Receivables | 189.32 Million | 189.32 Million | - | 171.27 Million | - | 185.32 Million |
Inventory | 8.9 Million | - | - | 245.35 Million | - | 241.69 Million |
Other Current Assets | -198.23 Million | -198.23 Million | - | -201.35 Million | - | -203.08 Million |
Total Non-Current Assets | 245.72 Million | 48.75 Million | 245.72 Million | 42.26 Million | - | 52.62 Million |
Net PPE | 1.78 Million | 1.78 Million | 1.78 Million | 2.89 Million | - | 4 Million |
Good Will And Intangible Assets | - | 3.63 Million | - | 43.59 Million | - | 61.06 Million |
Good Will | - | 3.63 Million | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | -3.63 Million | - | -8.19 Million | - | -17.87 Million |
Tax Assets | 3.63 Million | 3.63 Million | - | 2.26 Million | - | 3.71 Million |
Other Non Current Assets | 240.3 Million | 43.33 Million | 243.93 Million | 1.7 Million | - | 1.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 67.66 Million | 67.66 Million | 1.83 Million | 98.88 Million | - | 105.84 Million |
Total Current Liabilities | 1.83 Million | 66.62 Million | 1.83 Million | 98.37 Million | - | 103.08 Million |
Account Payables | - | 28.14 Million | - | 73.34 Million | - | 64.01 Million |
Tax Payables | - | 286.92 Thousand | - | - | - | - |
Short Term Debt | 29.96 Million | 29.96 Million | - | 17.25 Million | - | 31.17 Million |
Deferred Revenue | - | 38.48 Million | - | - | - | - |
Other Current Liabilities | -28.12 Million | -29.96 Million | - | 7.77 Million | - | 7.89 Million |
Total Non Current Liabilities | 67.66 Million | 1.03 Million | - | 508.39 Thousand | - | 2.76 Million |
Long-Term Debt | - | 130.57 Million | - | 508.39 Thousand | - | 1.67 Million |
Deferred Revenue Non Current | - | 67.66 Million | - | - | - | -71.91 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 66.62 Million | -198.23 Million | - | - | - | 71.91 Million |
Other Liabilities | -1.83 Million | - | - | - | - | - |
Total Equity | 181.67 Million | 202.73 Million | 181.67 Million | 183.73 Million | 195.36 Million | 195.36 Million |
Stock Holders Equity | 181.67 Million | 181.67 Million | 181.67 Million | 183.73 Million | 195.36 Million | 195.36 Million |
Common Stock | 22 Million | 22 Million | 22 Million | 22 Million | - | 22 Million |
Retained Earnings | 9.78 Million | 42.28 Million | 9.78 Million | 11.37 Million | - | 15.41 Million |
Accumulated other comprehensive income | 18.96 Million | -13.53 Million | 18.96 Million | -13.06 Million | 195.36 Million | -5.48 Million |
Common Stock Equity | 181.67 Million | 181.67 Million | 181.67 Million | 183.73 Million | 195.36 Million | 195.36 Million |
Capital Lease Obligation | - | 1.67 Million | - | 2.76 Million | - | 3.84 Million |
Total Investments | 289.43 Thousand | 289.43 Thousand | - | 149.64 Thousand | - | 285.99 Thousand |
Total Debt | 29.96 Million | 29.96 Million | - | 17.76 Million | - | 32.84 Million |
Net Debt | 26.34 Million | 21.34 Million | -3.61 Million | 1.03 Million | - | 26.33 Million |
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