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Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 27.04 Million | 22.19 Million | 22.3 Million | 19.53 Million | 74.54 Million | 105.5 Million |
Total Current Assets | 21.92 Million | 16.7 Million | 16 Million | 12.86 Million | 56.13 Million | 87.66 Million |
Cash And Short Term Investments | 18.16 Million | 4.96 Million | 1.85 Million | 1.55 Million | 4.82 Million | 52.43 Million |
Cash and Cash Equivalents | 18.16 Million | 4.96 Million | 1.85 Million | 1.55 Million | 4.21 Million | 28.16 Million |
Short Term Investments | 971 Thousand | 1.17 Million | 529 Thousand | 438 Thousand | 608 Thousand | 24.27 Million |
Net Receivables | 2.72 Million | 10.69 Million | 11.97 Million | 9.77 Million | 28.15 Million | 13.91 Million |
Inventory | 198 Thousand | 159 Thousand | 1.65 Million | 1 Million | 151 Thousand | 242 Thousand |
Other Current Assets | 832 Thousand | 895 Thousand | 514 Thousand | 533 Thousand | 19 Million | 34.98 Million |
Total Non-Current Assets | 5.12 Million | 5.48 Million | 6.3 Million | 6.66 Million | 18.41 Million | 17.83 Million |
Net PPE | 2.54 Million | 2.65 Million | 2.97 Million | 2.61 Million | 5.82 Million | 5.86 Million |
Good Will And Intangible Assets | - | - | - | - | - | 500 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | 500 Thousand |
Long-Term Investments | 77 Thousand | 328 Thousand | 834 Thousand | 1.55 Million | 11.97 Million | -12.79 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | 608 Thousand | 24.27 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 5.81 Million | 17 Million | 70.26 Million | 61.57 Million | 60.27 Million | 84.5 Million |
Total Current Liabilities | 5.61 Million | 16.96 Million | 70.22 Million | 50.81 Million | 42.03 Million | 67.6 Million |
Account Payables | 1.92 Million | 2.43 Million | 7.88 Million | 8.93 Million | 6000.00 | 4.19 Million |
Tax Payables | 457 Thousand | 1.86 Million | 1.44 Million | 697 Thousand | 4.32 Million | 3.88 Million |
Short Term Debt | 35 Thousand | 91 Thousand | 49.03 Million | 33.53 Million | 37.7 Million | 59.52 Million |
Deferred Revenue | 457 Thousand | - | - | - | - | - |
Other Current Liabilities | 3.2 Million | 14.44 Million | 13.3 Million | 8.34 Million | 4.32 Million | 3.88 Million |
Total Non Current Liabilities | 199.99 Thousand | 35 Thousand | 34 Thousand | 10.75 Million | 18.24 Million | 16.9 Million |
Long-Term Debt | 200 Thousand | 35 Thousand | 34 Thousand | 10.75 Million | 18.24 Million | 16.9 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -1.00 | - | - | -10.75 Million | - | - |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 21.22 Million | 5.18 Million | -47.95 Million | -42.04 Million | 14.26 Million | 20.99 Million |
Stock Holders Equity | 21.22 Million | 5.18 Million | -47.95 Million | -42.04 Million | 8.61 Million | 21.09 Million |
Common Stock | 9.1 Million | 2.27 Million | 1.24 Million | 1.45 Million | 1.45 Million | 41.56 Million |
Retained Earnings | -2.91 Million | -1.27 Million | -50.56 Million | -43.27 Million | 17.77 Million | -276.33 Million |
Accumulated other comprehensive income | -880 Thousand | -590 Thousand | 1.36 Million | -5.51 Million | -15.9 Million | -47.96 Million |
Common Stock Equity | 21.22 Million | 5.18 Million | -47.95 Million | -42.04 Million | 8.61 Million | 21.09 Million |
Capital Lease Obligation | 35 Thousand | 126 Thousand | 565 Thousand | 88 Thousand | 1.9 Million | - |
Total Investments | 77 Thousand | 328 Thousand | 834 Thousand | 1.55 Million | 12.58 Million | 11.47 Million |
Total Debt | 235 Thousand | 126 Thousand | 49.06 Million | 44.29 Million | 55.95 Million | 76.42 Million |
Net Debt | -17.93 Million | -4.83 Million | 47.2 Million | 42.73 Million | 51.74 Million | 48.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 29.01 Million | 29.01 Million | 27.04 Million | 27.04 Million | - | 27.08 Million |
Total Current Assets | 23.92 Million | 23.92 Million | 21.92 Million | 21.92 Million | 4.05 Million | 21.79 Million |
Cash And Short Term Investments | 10.53 Million | 10.53 Million | 18.16 Million | 18.16 Million | 4.05 Million | 4.05 Million |
Cash and Cash Equivalents | 10.53 Million | 10.53 Million | 18.16 Million | 18.16 Million | -4.05 Million | 4.05 Million |
Short Term Investments | - | - | 971 Thousand | 971 Thousand | 8.1 Million | - |
Net Receivables | 6.02 Million | 6.02 Million | 2.72 Million | 2.72 Million | - | 12.33 Million |
Inventory | 5.58 Million | 5.58 Million | 198 Thousand | 198 Thousand | - | 4.92 Million |
Other Current Assets | 1.79 Million | 1.79 Million | 832 Thousand | 832 Thousand | - | 485 Thousand |
Total Non-Current Assets | 5.08 Million | 5.08 Million | 5.12 Million | 5.12 Million | -4.05 Million | 5.29 Million |
Net PPE | 2.51 Million | 2.51 Million | 2.54 Million | 2.54 Million | - | 4.97 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 77 Thousand | 77 Thousand | 77 Thousand | 77 Thousand | - | 328 Thousand |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 2.5 Million | 2.5 Million | 2.5 Million | 2.5 Million | -4.05 Million | -5.29 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.27 Million | 8.27 Million | 5.81 Million | 5.81 Million | - | 21.93 Million |
Total Current Liabilities | 8.27 Million | 8.27 Million | 5.61 Million | 5.61 Million | - | 21.93 Million |
Account Payables | 3.89 Million | 3.89 Million | 1.92 Million | 1.92 Million | - | 10.55 Million |
Tax Payables | - | - | 457 Thousand | 457 Thousand | - | 2.16 Million |
Short Term Debt | - | - | 35 Thousand | 35 Thousand | - | 63 Thousand |
Deferred Revenue | - | - | 457 Thousand | 457 Thousand | - | - |
Other Current Liabilities | 4.37 Million | 4.37 Million | 3.2 Million | 3.2 Million | - | 11.31 Million |
Total Non Current Liabilities | - | - | 199.99 Thousand | 199.99 Thousand | - | 200 Thousand |
Long-Term Debt | - | - | 200 Thousand | 200 Thousand | - | 200 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | -1.00 | -1.00 | - | - |
Other Liabilities | - | - | 1.00 | 1.00 | - | -200 Thousand |
Total Equity | 20.74 Million | 20.74 Million | 21.22 Million | 21.22 Million | 5.15 Million | 5.15 Million |
Stock Holders Equity | 20.74 Million | 20.74 Million | 21.22 Million | 21.22 Million | 5.15 Million | 5.15 Million |
Common Stock | 9.1 Million | 9.1 Million | 9.1 Million | 9.1 Million | - | 2.27 Million |
Retained Earnings | -3.4 Million | -3.4 Million | -2.91 Million | -2.91 Million | - | -1.31 Million |
Accumulated other comprehensive income | -880 Thousand | -880 Thousand | -880 Thousand | -880 Thousand | 5.15 Million | -790 Thousand |
Common Stock Equity | 20.74 Million | 20.74 Million | 21.22 Million | 21.22 Million | 5.15 Million | 5.15 Million |
Capital Lease Obligation | 5000.00 | 5000.00 | 35 Thousand | 35 Thousand | - | 63 Thousand |
Total Investments | 77 Thousand | 77 Thousand | 77 Thousand | 77 Thousand | 8.1 Million | 328 Thousand |
Total Debt | - | - | 235 Thousand | 235 Thousand | - | 63 Thousand |
Net Debt | -10.53 Million | -10.53 Million | -17.93 Million | -17.93 Million | 4.05 Million | -3.98 Million |
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