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Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 31.25 Million | 49.6 Million | 54.35 Million | 53.97 Million | 35.6 Million | 29.06 Million |
Total Current Assets | 24.81 Million | 25.69 Million | 31.65 Million | 31.73 Million | 23.33 Million | 24.93 Million |
Cash And Short Term Investments | 5.89 Million | 9.93 Million | 13.85 Million | 17.55 Million | 7.75 Million | 7.1 Million |
Cash and Cash Equivalents | 5.89 Million | 9.93 Million | 13.85 Million | 17.55 Million | 7.75 Million | 7.1 Million |
Short Term Investments | 6.95 Million | 2.02 Million | 5.53 Million | 2.24 Million | 3.23 Million | 2.9 Million |
Net Receivables | 6.26 Million | 2.24 Million | 5.9 Million | 2.59 Million | 3.93 Million | 3.59 Million |
Inventory | 11.21 Million | 12.29 Million | 10.95 Million | 7.89 Million | 7.45 Million | 10.38 Million |
Other Current Assets | 1.44 Million | 1.21 Million | 6.84 Million | 6.29 Million | 8.12 Million | 3.85 Million |
Total Non-Current Assets | 6.43 Million | 23.9 Million | 22.69 Million | 22.23 Million | 12.27 Million | 4.13 Million |
Net PPE | 4.96 Million | 18.25 Million | 19.18 Million | 18.19 Million | 9.98 Million | 1.06 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 224 Thousand | 930 Thousand | 970 Thousand | 238 Thousand | 240 Thousand | 258 Thousand |
Other Non Current Assets | 1.23 Million | 4.72 Million | 2.54 Million | 3.8 Million | 2.05 Million | 2.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.56 Million | 29.4 Million | 27.3 Million | 29.32 Million | 19.11 Million | 7.64 Million |
Total Current Liabilities | 19.83 Million | 21.87 Million | 20.71 Million | 20.51 Million | 15.79 Million | 7.64 Million |
Account Payables | 3.52 Million | 2.59 Million | 2.71 Million | 4.58 Million | 4.22 Million | 3.69 Million |
Tax Payables | 152 Thousand | 152 Thousand | 40 Thousand | 258 Thousand | 139 Thousand | 178 Thousand |
Short Term Debt | 11.55 Million | 14.07 Million | 13.75 Million | 11.84 Million | 8.19 Million | -1.4 Million |
Deferred Revenue | 1.01 Million | -14.07 Million | -13.75 Million | -11.84 Million | -8.19 Million | 1.4 Million |
Other Current Liabilities | 3.73 Million | 19.28 Million | 18 Million | 15.93 Million | 11.56 Million | 3.94 Million |
Total Non Current Liabilities | 2.73 Million | 7.52 Million | 6.59 Million | 8.8 Million | 3.32 Million | 2000.00 |
Long-Term Debt | 2.73 Million | 7.52 Million | 6.59 Million | 8.8 Million | 3.32 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | -2000.00 | -18 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.68 Million | 20.2 Million | 27.04 Million | 24.65 Million | 16.49 Million | 21.42 Million |
Stock Holders Equity | 8.68 Million | 20.2 Million | 27.04 Million | 24.65 Million | 16.49 Million | 21.42 Million |
Common Stock | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million |
Retained Earnings | -62.88 Million | -51.37 Million | -44.53 Million | -46.92 Million | -55.08 Million | -50.15 Million |
Accumulated other comprehensive income | 2000.00 | 2000.00 | 2000.00 | -23.28 Million | -17.73 Million | 2000.00 |
Common Stock Equity | 8.68 Million | 20.2 Million | 27.04 Million | 24.65 Million | 16.49 Million | 21.42 Million |
Capital Lease Obligation | 2.73 Million | 21.6 Million | 20.34 Million | 11.84 Million | 11.52 Million | - |
Total Investments | 6.95 Million | 2.02 Million | 5.53 Million | 2.24 Million | 3.23 Million | 2.9 Million |
Total Debt | 14.29 Million | 21.6 Million | 20.34 Million | 11.84 Million | 11.52 Million | - |
Net Debt | 8.39 Million | 11.66 Million | 6.49 Million | -5.71 Million | 3.77 Million | -7.1 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 31.25 Million | 31.25 Million | 31.25 Million | 49.52 Million | - | 49.6 Million |
Total Current Assets | 24.81 Million | 24.81 Million | 24.81 Million | 27.85 Million | 11.96 Million | 25.69 Million |
Cash And Short Term Investments | 12.84 Million | 5.89 Million | 12.84 Million | 9.84 Million | 11.96 Million | 9.93 Million |
Cash and Cash Equivalents | 5.89 Million | 5.89 Million | 5.89 Million | 9.84 Million | -11.96 Million | 9.93 Million |
Short Term Investments | 6.95 Million | 6.95 Million | 6.95 Million | 3.15 Million | 23.92 Million | 2.02 Million |
Net Receivables | -950 Thousand | 6.26 Million | -950 Thousand | 3.37 Million | - | 2.24 Million |
Inventory | 11.21 Million | 11.21 Million | 11.21 Million | 13.46 Million | - | 12.29 Million |
Other Current Assets | 262 Thousand | 1.44 Million | 1.7 Million | 1.17 Million | - | 1.21 Million |
Total Non-Current Assets | 6.43 Million | 6.43 Million | 6.43 Million | 21.66 Million | -11.96 Million | 23.9 Million |
Net PPE | 4.96 Million | 4.96 Million | 4.96 Million | 17.13 Million | - | 18.25 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 224 Thousand | 224 Thousand | - | 930 Thousand | - | 930 Thousand |
Other Non Current Assets | 1.23 Million | 1.23 Million | 1.46 Million | 3.6 Million | -11.96 Million | 4.72 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 22.56 Million | 22.56 Million | 22.56 Million | 29.91 Million | - | 29.4 Million |
Total Current Liabilities | 19.83 Million | 19.83 Million | 19.83 Million | 24.22 Million | - | 21.87 Million |
Account Payables | 3.52 Million | 3.52 Million | 3.52 Million | 4.46 Million | - | 2.59 Million |
Tax Payables | 152 Thousand | 152 Thousand | - | 49 Thousand | - | 152 Thousand |
Short Term Debt | 11.55 Million | 11.55 Million | - | 14.86 Million | - | 14.07 Million |
Deferred Revenue | 1.01 Million | 1.01 Million | - | 1.52 Million | - | -14.07 Million |
Other Current Liabilities | 3.73 Million | 3.73 Million | 16.3 Million | 3.37 Million | - | 19.28 Million |
Total Non Current Liabilities | 2.73 Million | 2.73 Million | 2.73 Million | 5.69 Million | - | 7.52 Million |
Long-Term Debt | 2.73 Million | 2.73 Million | 2.73 Million | 5.69 Million | - | 7.52 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | - | - | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 8.68 Million | 8.68 Million | 8.68 Million | 19.6 Million | 20.2 Million | 20.2 Million |
Stock Holders Equity | 8.68 Million | 8.68 Million | 8.68 Million | 19.6 Million | 20.2 Million | 20.2 Million |
Common Stock | 4.51 Million | 4.51 Million | 4.51 Million | 4.51 Million | - | 4.51 Million |
Retained Earnings | -62.88 Million | -62.88 Million | -62.88 Million | -51.97 Million | - | -51.37 Million |
Accumulated other comprehensive income | 2000.00 | 2000.00 | 2000.00 | 2000.00 | 20.2 Million | 2000.00 |
Common Stock Equity | 8.68 Million | 8.68 Million | 8.68 Million | 19.6 Million | 20.2 Million | 20.2 Million |
Capital Lease Obligation | 14.29 Million | 2.73 Million | 14.29 Million | 20.56 Million | - | 21.6 Million |
Total Investments | 6.95 Million | 6.95 Million | 6.95 Million | 3.15 Million | 23.92 Million | 2.02 Million |
Total Debt | 2.73 Million | 14.29 Million | 2.73 Million | 20.56 Million | - | 21.6 Million |
Net Debt | -3.16 Million | 8.39 Million | -3.16 Million | 10.71 Million | 11.96 Million | 11.66 Million |
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