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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 36.39 Million | 38.72 Million | 97.05 Million | 78.87 Million | 113.29 Million | 48.08 Million |
Total Current Assets | 36.31 Million | 24.75 Million | 69.93 Million | 43.16 Million | 81.21 Million | 36.68 Million |
Cash And Short Term Investments | 1.86 Million | 1.65 Million | 2.6 Million | 1.26 Million | 1.46 Million | 2.02 Million |
Cash and Cash Equivalents | 1.86 Million | 1.65 Million | 2.6 Million | 1.26 Million | 1.46 Million | 2.02 Million |
Short Term Investments | - | 135 Thousand | 4.03 Million | 13.92 Million | 6.61 Million | 1.75 Million |
Net Receivables | 30.57 Million | 22.85 Million | 60.07 Million | 26.31 Million | 70.09 Million | 23.68 Million |
Inventory | 705 Thousand | 1.00 | 3.21 Million | 1.56 Million | 601 Thousand | 366 Thousand |
Other Current Assets | 3.16 Million | 245 Thousand | 4.03 Million | 14.02 Million | 9.05 Million | 34.29 Million |
Total Non-Current Assets | 80 Thousand | 13.96 Million | 27.12 Million | 35.71 Million | 32.07 Million | 11.4 Million |
Net PPE | 6000.00 | 56 Thousand | 4.4 Million | 3.75 Million | 1.68 Million | 1.35 Million |
Good Will And Intangible Assets | 74 Thousand | - | - | - | - | - |
Good Will | 74 Thousand | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 13.9 Million | 22.71 Million | 31.96 Million | 30.39 Million | 10.05 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | -13.96 Million | -27.12 Million | -35.71 Million | -32.07 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 50.29 Million | 37.64 Million | 73.72 Million | 36.56 Million | 72.69 Million | 42.4 Million |
Total Current Liabilities | 42.43 Million | 37.08 Million | 52.83 Million | 35.84 Million | 72.69 Million | 42.4 Million |
Account Payables | 15.63 Million | 551 Thousand | 35.02 Million | 912 Thousand | 45.66 Million | 17.59 Million |
Tax Payables | 287 Thousand | 293 Thousand | 418 Thousand | 2.46 Million | 2.59 Million | 765 Thousand |
Short Term Debt | 7.44 Million | 22.09 Million | 2.12 Million | 23.67 Million | 19.8 Million | 15.01 Million |
Deferred Revenue | - | - | - | - | 1.78 Million | 1.88 Million |
Other Current Liabilities | 19.36 Million | 14.43 Million | 15.68 Million | 11.25 Million | 5.43 Million | 7.9 Million |
Total Non Current Liabilities | 7.85 Million | 561 Thousand | 20.88 Million | 723 Thousand | - | 17.59 Million |
Long-Term Debt | 7.85 Million | 561 Thousand | 20.88 Million | 723 Thousand | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | 17.59 Million |
Other Liabilities | - | - | - | - | - | -17.59 Million |
Total Equity | -13.9 Million | 1.07 Million | 23.33 Million | 42.31 Million | 40.6 Million | 5.67 Million |
Stock Holders Equity | -12.4 Million | 1.61 Million | 20.76 Million | 40.32 Million | 38.65 Million | 4.52 Million |
Common Stock | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | 1.42 Million | 1.11 Million |
Retained Earnings | -130.22 Million | -115.14 Million | -96.66 Million | -78.05 Million | -64.15 Million | -119.77 Million |
Accumulated other comprehensive income | 5.63 Million | 4.57 Million | 5.23 Million | 6.19 Million | 4.04 Million | -17.4 Million |
Common Stock Equity | -12.4 Million | 1.61 Million | 20.76 Million | 40.32 Million | 38.65 Million | 4.52 Million |
Capital Lease Obligation | 544 Thousand | 2.07 Million | 4.34 Million | 3.27 Million | 869 Thousand | - |
Total Investments | - | 13.9 Million | 22.71 Million | 31.96 Million | 30.39 Million | 10.05 Million |
Total Debt | 15.3 Million | 22.65 Million | 23.01 Million | 24.4 Million | 19.8 Million | 15.01 Million |
Net Debt | 13.43 Million | 20.99 Million | 20.4 Million | 23.14 Million | 18.33 Million | 12.99 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 30.18 Million | 30.18 Million | 36.39 Million | 36.39 Million | - | 49.23 Million |
Total Current Assets | 30.1 Million | 30.1 Million | 36.31 Million | 36.31 Million | 1.24 Million | 39.1 Million |
Cash And Short Term Investments | 995 Thousand | 995 Thousand | 1.86 Million | 1.86 Million | 1.24 Million | 1.24 Million |
Cash and Cash Equivalents | 995 Thousand | 995 Thousand | 1.86 Million | 1.86 Million | -1.24 Million | 1.24 Million |
Short Term Investments | - | - | - | - | 2.48 Million | - |
Net Receivables | 23.19 Million | 23.19 Million | 30.57 Million | 29.62 Million | - | 36.72 Million |
Inventory | 1.73 Million | 1.73 Million | 705 Thousand | 705 Thousand | - | - |
Other Current Assets | 4.18 Million | 4.18 Million | 3.16 Million | 4.11 Million | - | 1.14 Million |
Total Non-Current Assets | 78 Thousand | 78 Thousand | 80 Thousand | 80 Thousand | -1.24 Million | 10.12 Million |
Net PPE | 6000.00 | 6000.00 | 6000.00 | 6000.00 | - | 3000.00 |
Good Will And Intangible Assets | 72 Thousand | 72 Thousand | 74 Thousand | 74 Thousand | - | - |
Good Will | 72 Thousand | 72 Thousand | 74 Thousand | 74 Thousand | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | 10.11 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | -1.24 Million | -10.12 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 46.25 Million | 46.25 Million | 50.29 Million | 50.29 Million | - | 53.38 Million |
Total Current Liabilities | 43.69 Million | 43.69 Million | 42.43 Million | 42.43 Million | - | 47.88 Million |
Account Payables | 5.57 Million | 5.57 Million | 15.63 Million | 15.63 Million | - | 9.29 Million |
Tax Payables | - | - | 287 Thousand | 287 Thousand | - | - |
Short Term Debt | 13.04 Million | 13.04 Million | 7.44 Million | 7.44 Million | - | 22.86 Million |
Deferred Revenue | - | - | - | 362 Thousand | - | - |
Other Current Liabilities | 25.08 Million | 25.08 Million | 19.36 Million | 18.99 Million | - | 15.72 Million |
Total Non Current Liabilities | 2.55 Million | 2.55 Million | 7.85 Million | 7.85 Million | - | 5.49 Million |
Long-Term Debt | 2.55 Million | 2.55 Million | 7.85 Million | 7.85 Million | - | 5.49 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | -5.49 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -16.06 Million | -16.06 Million | -13.9 Million | -13.9 Million | -4.15 Million | -4.15 Million |
Stock Holders Equity | -14.2 Million | -14.2 Million | -12.4 Million | -12.4 Million | -4.15 Million | -3.64 Million |
Common Stock | 1.64 Million | 1.64 Million | 1.64 Million | 1.64 Million | - | 1.64 Million |
Retained Earnings | -132.19 Million | -132.19 Million | -130.22 Million | -130.05 Million | - | -122.1 Million |
Accumulated other comprehensive income | 5.79 Million | 5.79 Million | 5.63 Million | 5.46 Million | -3.64 Million | 6.26 Million |
Common Stock Equity | -14.2 Million | -14.2 Million | -12.4 Million | -12.4 Million | -4.15 Million | -3.64 Million |
Capital Lease Obligation | - | - | 544 Thousand | 544 Thousand | - | 1.26 Million |
Total Investments | - | - | - | - | 2.48 Million | 10.11 Million |
Total Debt | 15.59 Million | 15.59 Million | 15.3 Million | 15.3 Million | - | 28.36 Million |
Net Debt | 14.6 Million | 14.6 Million | 13.43 Million | 13.43 Million | 1.24 Million | 27.11 Million |
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