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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 207.89 Million | 169.17 Million | 155.28 Million | 135.09 Million | 103.79 Million | 88.81 Million |
Total Current Assets | 196.19 Million | 158.76 Million | 137.92 Million | 123.22 Million | 91.11 Million | 82.19 Million |
Cash And Short Term Investments | 157.91 Million | 103.74 Million | 79.41 Million | 72.57 Million | 57.62 Million | 58.7 Million |
Cash and Cash Equivalents | 57.92 Million | 59.08 Million | 79.41 Million | 72.57 Million | 57.62 Million | 58.7 Million |
Short Term Investments | 99.99 Million | 44.65 Million | - | - | - | - |
Net Receivables | 29.33 Million | 47.45 Million | 46.4 Million | 41.35 Million | 26.02 Million | 17.97 Million |
Inventory | 5.84 Million | 6.15 Million | 10.54 Million | 7.12 Million | 5.53 Million | 3.96 Million |
Other Current Assets | 1.91 Million | 1.41 Million | 1.56 Million | 2.17 Million | 1.93 Million | 1.55 Million |
Total Non-Current Assets | 11.69 Million | 10.41 Million | 17.35 Million | 11.87 Million | 12.67 Million | 6.61 Million |
Net PPE | 10.97 Million | 10.24 Million | 16.06 Million | 11.46 Million | 12.34 Million | 6.52 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 10 Thousand | - | - | - | - | - |
Other Non Current Assets | 717 Thousand | 170 Thousand | 1.29 Million | 402 Thousand | 324 Thousand | 99 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 29.03 Million | 24.8 Million | 31.79 Million | 32.19 Million | 22.13 Million | 14.28 Million |
Total Current Liabilities | 27.08 Million | 23.54 Million | 28.43 Million | 30.22 Million | 20.6 Million | 13.91 Million |
Account Payables | 3.33 Million | 5.1 Million | 5.06 Million | 13.07 Million | 10.28 Million | 5.92 Million |
Tax Payables | 6.56 Million | 5.29 Million | 7.15 Million | 4.56 Million | 1.9 Million | 1.33 Million |
Short Term Debt | 3.5 Million | 1.53 Million | 7.86 Million | 4.1 Million | 3.44 Million | 1.33 Million |
Deferred Revenue | - | -1.53 Million | -7.86 Million | -4.1 Million | -3.44 Million | -1.33 Million |
Other Current Liabilities | 20.25 Million | 18.43 Million | 23.36 Million | 17.14 Million | 10.31 Million | 7.98 Million |
Total Non Current Liabilities | 1.95 Million | 1.25 Million | 3.35 Million | 1.96 Million | 1.53 Million | 369.99 Thousand |
Long-Term Debt | 1.51 Million | 629 Thousand | 2.4 Million | 1.43 Million | 828 Thousand | 121 Thousand |
Deferred Revenue Non Current | - | -1.00 | -1.00 | - | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 310 Thousand | 220 Thousand | 400 Thousand | 80 Thousand | 300 Thousand | 140 Thousand |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 178.85 Million | 144.37 Million | 123.49 Million | 102.9 Million | 81.65 Million | 74.53 Million |
Stock Holders Equity | 178.85 Million | 144.37 Million | 123.49 Million | 102.9 Million | 81.65 Million | 74.53 Million |
Common Stock | 41 Thousand | 41 Thousand | 41 Thousand | 41 Thousand | 41 Thousand | 41 Thousand |
Retained Earnings | 113.5 Million | 79.09 Million | 58.29 Million | 37.76 Million | 16.12 Million | 8.91 Million |
Accumulated other comprehensive income | 5.37 Million | 5.3 Million | 5.21 Million | 5.16 Million | 5.55 Million | 5.63 Million |
Common Stock Equity | 178.85 Million | 144.37 Million | 123.49 Million | 102.9 Million | 81.65 Million | 74.53 Million |
Capital Lease Obligation | 5.01 Million | 629 Thousand | 2.4 Million | 1.43 Million | 828 Thousand | 121 Thousand |
Total Investments | 99.99 Million | 44.65 Million | - | - | - | - |
Total Debt | 5.01 Million | 2.16 Million | 10.26 Million | 5.54 Million | 4.27 Million | 1.45 Million |
Net Debt | -52.9 Million | -56.92 Million | -69.15 Million | -67.02 Million | -53.35 Million | -57.24 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 207.89 Million | 183.18 Million | 169.17 Million | 169.17 Million | 158.09 Million | 155.28 Million |
Total Current Assets | 196.19 Million | 171.28 Million | 158.76 Million | 158.76 Million | 143.2 Million | 137.92 Million |
Cash And Short Term Investments | 157.91 Million | 136.19 Million | 103.74 Million | 103.74 Million | 88.48 Million | 79.41 Million |
Cash and Cash Equivalents | 57.92 Million | 51.3 Million | 59.08 Million | 59.08 Million | 88.48 Million | 79.41 Million |
Short Term Investments | 99.99 Million | 84.88 Million | 44.65 Million | 44.65 Million | - | - |
Net Receivables | 29.33 Million | 29.66 Million | 47.45 Million | 47.45 Million | 46.31 Million | 46.4 Million |
Inventory | 5.84 Million | 4.82 Million | 6.15 Million | 6.15 Million | 7.63 Million | 10.54 Million |
Other Current Assets | 1.91 Million | 597 Thousand | 1.41 Million | 1.41 Million | 783 Thousand | 1.56 Million |
Total Non-Current Assets | 11.69 Million | 11.9 Million | 10.41 Million | 10.41 Million | 14.88 Million | 17.35 Million |
Net PPE | 10.97 Million | 11.11 Million | 10.24 Million | 10.24 Million | 14.25 Million | 16.06 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 10 Thousand | - | - | - | - | - |
Other Non Current Assets | 717 Thousand | 794 Thousand | 170 Thousand | 170 Thousand | 633.99 Thousand | 1.29 Million |
Other Assets | - | - | - | - | 1.00 | - |
Total Liabilities | 29.03 Million | 24.97 Million | 24.8 Million | 24.8 Million | 22.48 Million | 31.79 Million |
Total Current Liabilities | 27.08 Million | 23.02 Million | 23.54 Million | 23.54 Million | 20.37 Million | 28.43 Million |
Account Payables | 3.33 Million | 4.04 Million | 5.1 Million | 5.1 Million | 4.57 Million | 5.06 Million |
Tax Payables | - | 4.24 Million | 5.29 Million | 5.29 Million | 2.75 Million | 7.15 Million |
Short Term Debt | 3.5 Million | 2.96 Million | 1.53 Million | 1.53 Million | 6.58 Million | 7.86 Million |
Deferred Revenue | 13.03 Million | 4.24 Million | -1.53 Million | -1.53 Million | -6.58 Million | -7.86 Million |
Other Current Liabilities | 7.21 Million | 11.76 Million | 18.43 Million | 18.43 Million | 15.8 Million | 23.36 Million |
Total Non Current Liabilities | 1.95 Million | 1.95 Million | 1.25 Million | 1.25 Million | 2.1 Million | 3.35 Million |
Long-Term Debt | - | 1.32 Million | 629 Thousand | 629 Thousand | 1.33 Million | 2.4 Million |
Deferred Revenue Non Current | - | -1.00 | -1.00 | -1.00 | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.82 Million | 220 Thousand | 220 Thousand | 220 Thousand | 220 Thousand | 400 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Total Equity | 178.85 Million | 158.21 Million | 144.37 Million | 144.37 Million | 135.6 Million | 123.49 Million |
Stock Holders Equity | 178.85 Million | 158.21 Million | 144.37 Million | 144.37 Million | 135.6 Million | 123.49 Million |
Common Stock | 41 Thousand | 41 Thousand | 41 Thousand | 41 Thousand | 41 Thousand | 41 Thousand |
Retained Earnings | 113.5 Million | 92.95 Million | 79.09 Million | 79.09 Million | 70.34 Million | 58.29 Million |
Accumulated other comprehensive income | 5.37 Million | 5.28 Million | 5.3 Million | 5.3 Million | 5.28 Million | 5.21 Million |
Common Stock Equity | 178.85 Million | 158.21 Million | 144.37 Million | 144.37 Million | 135.6 Million | 123.49 Million |
Capital Lease Obligation | 5.01 Million | 1.32 Million | 629 Thousand | 629 Thousand | 1.33 Million | 2.4 Million |
Total Investments | 99.99 Million | 84.88 Million | 44.65 Million | 44.65 Million | - | - |
Total Debt | 3.5 Million | 4.28 Million | 2.16 Million | 2.16 Million | 7.91 Million | 10.26 Million |
Net Debt | -54.41 Million | -47.02 Million | -56.92 Million | -56.92 Million | -80.56 Million | -69.15 Million |
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