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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 68.03 Million | 61.19 Million | 64.47 Million | 93.81 Million | 94.65 Million | 105.06 Million |
Total Current Assets | 62.3 Million | 58.08 Million | 54.41 Million | 69.45 Million | 61.68 Million | 65.58 Million |
Cash And Short Term Investments | 23.24 Million | 18.49 Million | 12.23 Million | 38.85 Million | 25.63 Million | 18.72 Million |
Cash and Cash Equivalents | 20.95 Million | 18.49 Million | 12.23 Million | 33.49 Million | 24.57 Million | 7.95 Million |
Short Term Investments | 2.28 Million | 491 Thousand | 448 Thousand | 5.36 Million | 1.06 Million | 10.77 Million |
Net Receivables | 35.4 Million | 37.02 Million | 33.31 Million | 24.32 Million | 32.1 Million | 39.01 Million |
Inventory | - | 1.00 | 1.00 | -5.36 Million | -1.06 Million | -2.37 Million |
Other Current Assets | 3.66 Million | 2.56 Million | 42.17 Million | 30.59 Million | 36.04 Million | 46.86 Million |
Total Non-Current Assets | 5.72 Million | 3.11 Million | 10.05 Million | 24.36 Million | 32.96 Million | 39.48 Million |
Net PPE | 4.12 Million | 1.47 Million | 7.19 Million | 12.28 Million | 7.22 Million | 7.71 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.14 Million | 1.18 Million | 1.21 Million | 1.25 Million | 2.5 Million | 3.2 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 459.99 Thousand | 460 Thousand | 1.64 Million | -13.53 Million | -9.72 Million | -10.91 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 42.36 Million | 41.17 Million | 41.18 Million | 68.98 Million | 51.88 Million | 36.85 Million |
Total Current Liabilities | 40.26 Million | 40.92 Million | 40.91 Million | 64.69 Million | 51.7 Million | 36.85 Million |
Account Payables | 18.3 Million | 24.55 Million | 18.86 Million | 28.29 Million | 20.31 Million | 17.19 Million |
Tax Payables | 129 Thousand | 114 Thousand | 123 Thousand | 967 Thousand | 1.03 Million | 1.02 Million |
Short Term Debt | 1.67 Million | 493 Thousand | 5.11 Million | 4.32 Million | 1.04 Million | -5.65 Million |
Deferred Revenue | 12.82 Million | -493 Thousand | -5.11 Million | -4.32 Million | -1.04 Million | 5.65 Million |
Other Current Liabilities | 7.45 Million | 16.37 Million | 22.04 Million | 36.39 Million | 31.38 Million | 19.65 Million |
Total Non Current Liabilities | 2.09 Million | 256 Thousand | 269 Thousand | 4.29 Million | 177 Thousand | - |
Long-Term Debt | 713 Thousand | - | 269 Thousand | 4.29 Million | 177 Thousand | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.38 Million | 256 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.67 Million | 20.01 Million | 23.29 Million | 24.83 Million | 42.76 Million | 68.21 Million |
Stock Holders Equity | 25.67 Million | 20.01 Million | 23.29 Million | 24.83 Million | 42.76 Million | 68.21 Million |
Common Stock | 16.67 Million | 16.67 Million | 16.67 Million | 16.67 Million | 16.67 Million | 16.67 Million |
Retained Earnings | -120.13 Million | -123.3 Million | -117.4 Million | -116.12 Million | -99.88 Million | -72.17 Million |
Accumulated other comprehensive income | 50.57 Million | 48.09 Million | 45.47 Million | 45.73 Million | -15.33 Million | -12.47 Million |
Common Stock Equity | 25.67 Million | 20.01 Million | 23.29 Million | 24.83 Million | 42.76 Million | 68.21 Million |
Capital Lease Obligation | 1.38 Million | 493 Thousand | 5.38 Million | 8.61 Million | 1.21 Million | - |
Total Investments | 3.43 Million | 491 Thousand | 448 Thousand | 1.25 Million | 2.5 Million | 3.2 Million |
Total Debt | 3.77 Million | 493 Thousand | 5.38 Million | 8.61 Million | 1.21 Million | - |
Net Debt | -17.18 Million | -17.99 Million | -6.85 Million | -24.87 Million | -23.35 Million | -7.95 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 68.03 Million | 68.03 Million | 70.25 Million | - | 61.19 Million | 61.19 Million |
Total Current Assets | 62.3 Million | 62.3 Million | 63.45 Million | 18.98 Million | 58.08 Million | 58.08 Million |
Cash And Short Term Investments | 23.24 Million | 23.24 Million | 18.32 Million | 18.98 Million | 18.49 Million | 18.49 Million |
Cash and Cash Equivalents | 20.95 Million | 20.95 Million | 18.32 Million | -18.98 Million | 18.49 Million | 18.49 Million |
Short Term Investments | 2.28 Million | 2.28 Million | 4.93 Million | 37.96 Million | 491 Thousand | 491 Thousand |
Net Receivables | 35.4 Million | 35.4 Million | 40.2 Million | - | 37.02 Million | 37.02 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | 3.66 Million | 3.66 Million | 4.93 Million | - | 2.56 Million | 2.56 Million |
Total Non-Current Assets | 5.72 Million | 5.72 Million | 6.79 Million | -18.98 Million | 3.11 Million | 3.11 Million |
Net PPE | 4.12 Million | 4.12 Million | 5.16 Million | - | 1.47 Million | 1.47 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.14 Million | 1.14 Million | 1.16 Million | - | 1.18 Million | 1.18 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 459.99 Thousand | 459.99 Thousand | 459 Thousand | -18.98 Million | 460 Thousand | 460 Thousand |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 42.36 Million | 42.36 Million | 48.1 Million | - | 41.17 Million | 41.17 Million |
Total Current Liabilities | 40.26 Million | 40.26 Million | 45.71 Million | - | 40.92 Million | 40.92 Million |
Account Payables | 18.3 Million | 18.3 Million | 26.1 Million | - | 24.55 Million | 24.55 Million |
Tax Payables | 129 Thousand | 129 Thousand | 128 Thousand | - | 114 Thousand | 114 Thousand |
Short Term Debt | 1.67 Million | 1.67 Million | 1.79 Million | - | 493 Thousand | 493 Thousand |
Deferred Revenue | 12.82 Million | 12.82 Million | 11.16 Million | - | -493 Thousand | -493 Thousand |
Other Current Liabilities | 7.45 Million | 7.45 Million | 6.65 Million | - | 16.37 Million | 16.37 Million |
Total Non Current Liabilities | 2.09 Million | 2.09 Million | 2.38 Million | - | 256 Thousand | 256 Thousand |
Long-Term Debt | 713 Thousand | 713 Thousand | 2.1 Million | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.38 Million | 1.38 Million | 277 Thousand | - | 256 Thousand | 256 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 25.67 Million | 25.67 Million | 22.15 Million | 20.01 Million | 20.01 Million | 20.01 Million |
Stock Holders Equity | 25.67 Million | 25.67 Million | 22.15 Million | 20.01 Million | 20.01 Million | 20.01 Million |
Common Stock | 16.67 Million | 16.67 Million | 16.67 Million | - | 16.67 Million | 16.67 Million |
Retained Earnings | -120.13 Million | -120.13 Million | -121.52 Million | - | -123.3 Million | -123.3 Million |
Accumulated other comprehensive income | 50.57 Million | 50.57 Million | 48.43 Million | 20.01 Million | 48.09 Million | 48.09 Million |
Common Stock Equity | 25.67 Million | 25.67 Million | 22.15 Million | 20.01 Million | 20.01 Million | 20.01 Million |
Capital Lease Obligation | 1.38 Million | 1.38 Million | 3.89 Million | - | 493 Thousand | 493 Thousand |
Total Investments | 3.43 Million | 3.43 Million | 1.16 Million | 37.96 Million | 491 Thousand | 491 Thousand |
Total Debt | 3.77 Million | 3.77 Million | 3.89 Million | - | 493 Thousand | 493 Thousand |
Net Debt | -17.18 Million | -17.18 Million | -14.42 Million | 18.98 Million | -17.99 Million | -17.99 Million |
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