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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 24.98 Million | 17.93 Million | 24.78 Million | 34.61 Million | 39.87 Million | 97.7 Million |
Total Current Assets | 18.44 Million | 9.02 Million | 12.79 Million | 8.95 Million | 7.1 Million | 26.52 Million |
Cash And Short Term Investments | 13.86 Million | 2.39 Million | 1.87 Million | 1.11 Million | 1.52 Million | 6.33 Million |
Cash and Cash Equivalents | 13.86 Million | 2.39 Million | 1.87 Million | 1.11 Million | 1.52 Million | 2.59 Million |
Short Term Investments | - | - | 185 Thousand | - | - | 3.74 Million |
Net Receivables | 2.53 Million | 2.38 Million | 5.94 Million | 5.95 Million | 4.15 Million | 17.94 Million |
Inventory | 1.00 | - | 1.00 | - | - | -3.74 Million |
Other Current Assets | 2.05 Million | 4.24 Million | 4.79 Million | 1.88 Million | 1.43 Million | 4.78 Million |
Total Non-Current Assets | 6.54 Million | 8.91 Million | 11.99 Million | 25.66 Million | 32.77 Million | 71.17 Million |
Net PPE | 271 Thousand | 381 Thousand | 800 Thousand | 1.3 Million | 1.52 Million | 2.01 Million |
Good Will And Intangible Assets | 6.27 Million | 8.53 Million | 11.19 Million | 24.35 Million | 31.24 Million | 59.83 Million |
Good Will | 6.27 Million | 8.53 Million | 9.47 Million | 15.74 Million | 15.74 Million | 37.45 Million |
Intangible Assets | - | 8.53 Million | 1.72 Million | 8.61 Million | 15.49 Million | 22.38 Million |
Long-Term Investments | - | - | - | - | - | -2.53 Million |
Tax Assets | - | - | - | - | - | 9.32 Million |
Other Non Current Assets | - | -8.91 Million | -11.99 Million | -25.66 Million | -32.77 Million | 2.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 79.83 Million | 89.88 Million | 87.53 Million | 101.77 Million | 172.28 Million | 189.3 Million |
Total Current Liabilities | 42.34 Million | 31.2 Million | 52.24 Million | 37.07 Million | 161.03 Million | 177.71 Million |
Account Payables | 4.13 Million | 7.39 Million | 11.61 Million | 23.72 Million | 11.72 Million | 10.43 Million |
Tax Payables | - | 377 Thousand | 377 Thousand | 377 Thousand | 380 Thousand | 383 Thousand |
Short Term Debt | 13.34 Million | 495 Thousand | 24.64 Million | 12.98 Million | 74.22 Million | 87.44 Million |
Deferred Revenue | 928 Thousand | -495 Thousand | -24.64 Million | -30.36 Million | -74.22 Million | -87.44 Million |
Other Current Liabilities | 23.94 Million | 23.8 Million | 40.63 Million | 30.73 Million | 149.31 Million | 167.28 Million |
Total Non Current Liabilities | 37.49 Million | 58.67 Million | 35.29 Million | 64.69 Million | 11.24 Million | 11.59 Million |
Long-Term Debt | 17.82 Million | 39.98 Million | 18.81 Million | 27.25 Million | 8.69 Million | 7.89 Million |
Deferred Revenue Non Current | - | - | 35.01 Million | 63.27 Million | 8.69 Million | 7.89 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.67 Million | -39.98 Million | -18.81 Million | -27.25 Million | -8.69 Million | -7.89 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | -54.85 Million | -71.94 Million | -62.75 Million | -67.15 Million | -132.4 Million | -91.6 Million |
Stock Holders Equity | -50.85 Million | -67.11 Million | -54.77 Million | -58.9 Million | -122.71 Million | -83.51 Million |
Common Stock | 1.29 Million | 1.07 Million | 1.07 Million | 909 Thousand | 142 Thousand | 142 Thousand |
Retained Earnings | -689.98 Million | -683.22 Million | -670.89 Million | -642.75 Million | -634.15 Million | -597 Million |
Accumulated other comprehensive income | 560 Thousand | 547.99 Thousand | 557.99 Thousand | -1.65 Million | -1.39 Million | -923 Thousand |
Common Stock Equity | -50.85 Million | -67.11 Million | -54.77 Million | -58.9 Million | -122.71 Million | -83.51 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | 185 Thousand | - | - | 1.21 Million |
Total Debt | 31.16 Million | 40.48 Million | 43.46 Million | 40.23 Million | 82.92 Million | 95.34 Million |
Net Debt | 17.3 Million | 38.08 Million | 41.58 Million | 39.12 Million | 81.39 Million | 92.75 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 24.98 Million | 24.98 Million | 24.98 Million | 13.96 Million | - | 17.93 Million |
Total Current Assets | 18.44 Million | 18.44 Million | 18.44 Million | 5.12 Million | 2.39 Million | 9.02 Million |
Cash And Short Term Investments | 13.86 Million | 13.86 Million | 13.86 Million | 884 Thousand | 2.39 Million | 2.39 Million |
Cash and Cash Equivalents | 13.86 Million | 13.86 Million | 13.86 Million | 884 Thousand | -2.39 Million | 2.39 Million |
Short Term Investments | - | - | - | - | 4.78 Million | - |
Net Receivables | 2.53 Million | 2.53 Million | 2.53 Million | 2.31 Million | - | 2.38 Million |
Inventory | 1.00 | 1.00 | 1.00 | - | - | - |
Other Current Assets | 2.05 Million | 2.05 Million | 2.05 Million | 1.92 Million | - | 4.24 Million |
Total Non-Current Assets | 6.54 Million | 6.54 Million | 6.54 Million | 8.84 Million | -2.39 Million | 8.91 Million |
Net PPE | 271 Thousand | 271 Thousand | 271 Thousand | 314 Thousand | - | 381 Thousand |
Good Will And Intangible Assets | 6.27 Million | 6.27 Million | 6.27 Million | 8.53 Million | - | 8.53 Million |
Good Will | 6.27 Million | 6.27 Million | 6.27 Million | 8.53 Million | - | 8.53 Million |
Intangible Assets | - | - | - | 8.53 Million | - | 8.53 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -2.39 Million | -8.91 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 79.83 Million | 79.83 Million | 79.83 Million | 92.1 Million | - | 89.88 Million |
Total Current Liabilities | 42.34 Million | 42.34 Million | 42.34 Million | 36.63 Million | - | 31.2 Million |
Account Payables | 4.13 Million | 4.13 Million | 4.13 Million | 5.26 Million | - | 7.39 Million |
Tax Payables | - | - | - | - | - | 377 Thousand |
Short Term Debt | 13.34 Million | 13.34 Million | 13.34 Million | 6.72 Million | - | 495 Thousand |
Deferred Revenue | 928 Thousand | 928 Thousand | - | 588 Thousand | - | -495 Thousand |
Other Current Liabilities | 23.94 Million | 23.94 Million | 24.86 Million | 24.06 Million | - | 23.8 Million |
Total Non Current Liabilities | 37.49 Million | 37.49 Million | 37.49 Million | 55.46 Million | - | 58.67 Million |
Long-Term Debt | 17.82 Million | 17.82 Million | 17.82 Million | 36.75 Million | - | 39.98 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.67 Million | 19.67 Million | 19.67 Million | 18.71 Million | - | -39.98 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | -54.85 Million | -54.85 Million | -54.85 Million | -78.13 Million | -71.94 Million | -71.94 Million |
Stock Holders Equity | -50.85 Million | -50.85 Million | -50.85 Million | -72.99 Million | -71.94 Million | -67.11 Million |
Common Stock | 1.29 Million | 1.29 Million | 1.29 Million | 1.07 Million | - | 1.07 Million |
Retained Earnings | -689.98 Million | -689.98 Million | -689.98 Million | -689.12 Million | - | -683.22 Million |
Accumulated other comprehensive income | 560 Thousand | 560 Thousand | 560 Thousand | 555.99 Thousand | -67.11 Million | 547.99 Thousand |
Common Stock Equity | -50.85 Million | -50.85 Million | -50.85 Million | -72.99 Million | -71.94 Million | -67.11 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | 4.78 Million | - |
Total Debt | 31.16 Million | 31.16 Million | 31.16 Million | 43.47 Million | - | 40.48 Million |
Net Debt | 17.3 Million | 17.3 Million | 17.3 Million | 42.59 Million | 2.39 Million | 38.08 Million |
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