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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 195.56 Million | 248.38 Million | 256.54 Million | 243.02 Million | 207.22 Million | 284.55 Million |
Total Current Assets | 125.59 Million | 208.12 Million | 222.14 Million | 171.58 Million | 147.89 Million | 229.13 Million |
Cash And Short Term Investments | 45.03 Million | 64.18 Million | 65.13 Million | 53.72 Million | 50.93 Million | 93.4 Million |
Cash and Cash Equivalents | 27.58 Million | 42.32 Million | 40.57 Million | 35.59 Million | 29.68 Million | 68.57 Million |
Short Term Investments | 7.35 Million | 21.86 Million | 24.56 Million | 18.12 Million | 21.24 Million | 24.83 Million |
Net Receivables | 1.49 Million | 94.37 Million | 109.68 Million | 81.55 Million | 69.32 Million | 96.9 Million |
Inventory | 1.45 Million | 1.53 Million | 1.47 Million | 1.51 Million | 1.03 Million | 4.29 Million |
Other Current Assets | 76.29 Million | 48.03 Million | 45.85 Million | 34.79 Million | 26.6 Million | 131.42 Million |
Total Non-Current Assets | 69.97 Million | 40.25 Million | 34.4 Million | 71.44 Million | 59.32 Million | 55.42 Million |
Net PPE | 56.52 Million | 33.34 Million | 23.45 Million | 38.61 Million | 13.34 Million | 13.82 Million |
Good Will And Intangible Assets | 2.45 Million | 2.56 Million | 7.73 Million | 17.73 Million | 17.73 Million | 20.7 Million |
Good Will | 1.95 Million | 2.06 Million | 7.23 Million | 17.23 Million | 17.23 Million | 20.2 Million |
Intangible Assets | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand |
Long-Term Investments | 4.36 Million | -21.78 Million | -24.54 Million | -12.03 Million | -11.66 Million | -15.97 Million |
Tax Assets | 500 Thousand | 21.78 Million | 27.52 Million | 26.87 Million | 39.68 Million | 33.7 Million |
Other Non Current Assets | 6.12 Million | 4.34 Million | 230 Thousand | 255 Thousand | 230 Thousand | 3.16 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 113.13 Million | 119.01 Million | 122.65 Million | 132.87 Million | 68.68 Million | 38.05 Million |
Total Current Liabilities | 76.58 Million | 105.82 Million | 109.2 Million | 100.98 Million | 51.21 Million | 38.05 Million |
Account Payables | 9.07 Million | 46.23 Million | 41.28 Million | 40.04 Million | 18.67 Million | 5.05 Million |
Tax Payables | 27 Thousand | 117 Thousand | 168 Thousand | 246 Thousand | 87 Thousand | 171 Thousand |
Short Term Debt | 52 Thousand | 37.89 Million | 45.56 Million | 41.14 Million | 19.41 Million | -305 Thousand |
Deferred Revenue | 27 Thousand | - | - | - | 746 Thousand | 305 Thousand |
Other Current Liabilities | 67.43 Million | 21.68 Million | 22.35 Million | 19.79 Million | 12.38 Million | 33 Million |
Total Non Current Liabilities | 36.55 Million | 13.18 Million | 13.45 Million | 31.89 Million | 17.46 Million | 5.05 Million |
Long-Term Debt | 10 Million | 13.18 Million | 13.45 Million | 31.89 Million | 17.46 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 26.55 Million | - | - | - | - | 5.05 Million |
Other Liabilities | - | - | - | - | - | -5.05 Million |
Total Equity | 82.42 Million | 129.37 Million | 133.89 Million | 110.14 Million | 138.53 Million | 246.49 Million |
Stock Holders Equity | 82.55 Million | 128.54 Million | 132.94 Million | 108.76 Million | 136.72 Million | 243.41 Million |
Common Stock | 7.52 Million | 7.52 Million | 6.12 Million | 1.53 Million | 1.53 Million | 12.24 Million |
Retained Earnings | -350.08 Million | -304.81 Million | -285.96 Million | -266.23 Million | -248.52 Million | -117.33 Million |
Accumulated other comprehensive income | 58.65 Million | 59.37 Million | 59.56 Million | 59.8 Million | 59.34 Million | -18.33 Million |
Common Stock Equity | 82.55 Million | 128.54 Million | 132.94 Million | 108.76 Million | 136.72 Million | 243.41 Million |
Capital Lease Obligation | 51.27 Million | 31.03 Million | 38.95 Million | 63.02 Million | 36.88 Million | - |
Total Investments | 11.71 Million | 73 Thousand | 20 Thousand | 6.09 Million | 9.58 Million | 8.85 Million |
Total Debt | 10.05 Million | 51.08 Million | 59.01 Million | 73.04 Million | 36.88 Million | - |
Net Debt | -17.53 Million | 8.75 Million | 18.43 Million | 37.44 Million | 7.19 Million | -68.57 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 203.41 Million | 203.41 Million | 195.56 Million | 195.56 Million | - | 204.37 Million |
Total Current Assets | 142.05 Million | 142.05 Million | 125.59 Million | 125.59 Million | 46.63 Million | 141.71 Million |
Cash And Short Term Investments | 61.65 Million | 61.65 Million | 45.03 Million | 37.68 Million | 46.63 Million | 36.75 Million |
Cash and Cash Equivalents | 43.79 Million | 43.79 Million | 27.58 Million | 27.58 Million | -46.63 Million | 26.02 Million |
Short Term Investments | 7.18 Million | 7.18 Million | 7.35 Million | 10.09 Million | 93.26 Million | 10.72 Million |
Net Receivables | 1.11 Million | 1.11 Million | 1.49 Million | 60.55 Million | - | 68.42 Million |
Inventory | 1.44 Million | 1.44 Million | 1.45 Million | 1.45 Million | - | 2.02 Million |
Other Current Assets | 77.83 Million | 77.83 Million | 76.29 Million | 25.9 Million | - | 34.52 Million |
Total Non-Current Assets | 61.35 Million | 61.35 Million | 69.97 Million | 69.97 Million | -46.63 Million | 62.65 Million |
Net PPE | 46.43 Million | 46.43 Million | 56.52 Million | 56.52 Million | - | 49.3 Million |
Good Will And Intangible Assets | 2.45 Million | 2.45 Million | 2.45 Million | 2.45 Million | - | 2.56 Million |
Good Will | 1.95 Million | 1.95 Million | 1.95 Million | 1.95 Million | - | 2.06 Million |
Intangible Assets | 500 Thousand | 500 Thousand | 500 Thousand | 500 Thousand | - | 500 Thousand |
Long-Term Investments | 3.66 Million | 3.66 Million | 4.36 Million | 4.36 Million | - | -5.34 Million |
Tax Assets | - | - | 500 Thousand | 500 Thousand | - | 15.9 Million |
Other Non Current Assets | 8.79 Million | 8.79 Million | 6.12 Million | 6.12 Million | -46.63 Million | 230 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 127.22 Million | 127.22 Million | 113.13 Million | 113.13 Million | - | 96.4 Million |
Total Current Liabilities | 95.27 Million | 95.27 Million | 76.58 Million | 76.58 Million | - | 75.04 Million |
Account Payables | 8.8 Million | 8.8 Million | 9.07 Million | 29.43 Million | - | 33.63 Million |
Tax Payables | - | - | 27 Thousand | 27 Thousand | - | 69 Thousand |
Short Term Debt | 76 Thousand | 76 Thousand | 52 Thousand | 25.36 Million | - | 20.62 Million |
Deferred Revenue | 24.34 Million | 24.34 Million | 27 Thousand | 27 Thousand | - | - |
Other Current Liabilities | 62.05 Million | 86.4 Million | 67.43 Million | 21.75 Million | - | 20.77 Million |
Total Non Current Liabilities | 31.95 Million | 31.95 Million | 36.55 Million | 36.55 Million | - | 21.36 Million |
Long-Term Debt | 14.2 Million | 14.2 Million | 10 Million | 10 Million | - | 21.36 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 17.75 Million | 17.75 Million | 26.55 Million | 26.55 Million | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 76.18 Million | 76.18 Million | 82.42 Million | 82.42 Million | 107.96 Million | 107.96 Million |
Stock Holders Equity | 76.34 Million | 76.34 Million | 82.55 Million | 82.55 Million | 107.96 Million | 107.38 Million |
Common Stock | 9.03 Million | 9.03 Million | 7.52 Million | 7.52 Million | - | 7.52 Million |
Retained Earnings | -362.08 Million | -362.08 Million | -350.08 Million | -350.08 Million | - | -326.27 Million |
Accumulated other comprehensive income | 57.96 Million | 57.96 Million | 58.65 Million | 58.65 Million | 107.38 Million | 59.68 Million |
Common Stock Equity | 76.34 Million | 76.34 Million | 82.55 Million | 82.55 Million | 107.96 Million | 107.38 Million |
Capital Lease Obligation | 41.5 Million | 41.5 Million | 51.27 Million | 25.95 Million | - | 41.99 Million |
Total Investments | 10.85 Million | 10.85 Million | 11.71 Million | 14.45 Million | 93.26 Million | 5.37 Million |
Total Debt | 14.27 Million | 14.27 Million | 10.05 Million | 61.32 Million | - | 41.99 Million |
Net Debt | -29.51 Million | -29.51 Million | -17.53 Million | 33.74 Million | 46.63 Million | 15.96 Million |
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